Tax Account 056-001-011

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Owners

HALL, DEANNE ELANA
259 HOLYOKE DR
SPRING CREEK, NV 89815-7136

809360

Account Summary

Account ID	056-001-011
Account Type	Real Estate
Location	259 HOLYOKE DR
Balance	$1,840.28
Currently Due	$0.00

Account ID

056-001-011

Account Type

Real Estate

Location

259 HOLYOKE DR

Balance

$1,840.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,585.05
Total	$3,585.05
Paid	$1,744.77
Balance	$1,840.28
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,585.05

Total

$3,585.05

Paid

$1,744.77

Balance

$1,840.28

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$824.64	$0.00	$824.64	$824.64	$0.00
2	10/07/2024	10/17/2024	Paid	$920.13	$0.00	$920.13	$920.13	$0.00
3	01/06/2025	01/16/2025	Due	$920.13	$0.00	$920.13	$0.00	$920.13
4	03/03/2025	03/13/2025	Due	$920.15	$0.00	$920.15	$0.00	$1,840.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,201.86	$0.00	$3,201.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,108.67	$0.00	$3,108.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,087.49	$0.00	$3,087.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,041.97	$0.00	$3,041.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$389.20	$65.46	$454.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$370.02	$7.38	$377.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$320.39	$0.00	$320.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$299.94	$0.00	$299.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$5.64	$287.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.49	$2.62	$266.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-920.13	$1,840.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-824.64	$2,760.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.21	$3,585.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933328. REASON: AMENDMENT TO RE 2025	$824.64	$3,297.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-824.64	$2,473.20
07/10/2024	BILL	HALL, DEANNE ELANA	$3,297.84	$3,297.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-799.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-799.86	$799.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-799.86	$1,599.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.28	$2,399.58
07/12/2023	BILL	HALL, DEANNE ELANA	$3,201.86	$3,201.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.57	$776.57
08/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42803	$-1,555.53	$1,553.14
07/12/2022	BILL	WILSON, CLINT ERIC	$3,108.67	$3,108.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.38	$771.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.38	$1,542.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.35	$2,314.14
07/14/2021	BILL	WILSON, CLINT ERIC	$3,087.49	$3,087.49
02/26/2021	PAYMENT	FIRST INTEGRITY TITLE NATIONAL CHECK NUM: 2021000987	$-735.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-768.98	$735.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-768.98	$1,504.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-768.96	$2,273.01
07/15/2020	BILL	WILSON, CLINT ERIC	$3,041.97	$3,041.97
05/14/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 19269	$-454.66	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$454.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.24	$447.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$420.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.53	$420.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.76	$402.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.93	$393.13
07/10/2019	BILL	WILSON, CLINT ERIC	$389.20	$389.20
02/20/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8386	$-95.90	$0.00
02/20/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$3.69	$95.90
02/19/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5446	$-3.69	$92.21
02/04/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5421	$-92.21	$95.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.69	$188.11
10/01/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5241	$-92.21	$184.42
08/06/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 005140	$-93.39	$276.63
07/09/2018	BILL	WETMORE CONSTRUCTION SERIES LL	$370.02	$370.02
03/07/2018	PAYMENT	WETMORE CONSTRUCTION SERIES LL CHECK NUM: 4862	$-79.41	$0.00
01/08/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4760	$-79.41	$79.41
10/03/2017	PAYMENT	WETMORE CONSTRUCTION SERIES LL CHECK NUM: 4556	$-79.41	$158.82
08/22/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4483	$-82.16	$238.23
07/07/2017	BILL	WETMORE CONSTRUCTION SERIES LL	$320.39	$320.39
03/09/2017	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 4192	$-74.98	$0.00
01/09/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4113	$-74.98	$74.98
10/03/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3954	$-74.98	$149.96
08/16/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3893	$-75.00	$224.94
07/08/2016	BILL	WETMORE, MARK	$299.94	$299.94
04/11/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3679	$-73.29	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.82	$73.29
02/22/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3606	$-2.82	$70.47
01/25/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3575	$-70.47	$73.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.82	$143.76
10/06/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3365	$-70.47	$140.94
08/12/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 003331	$-70.49	$211.41
07/08/2015	BILL	WETMORE, MARK	$281.90	$281.90
03/16/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3107	$-68.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.62	$68.17
01/07/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 003006	$-65.55	$65.55
10/14/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2848	$-65.55	$131.10
08/26/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2747	$-66.84	$196.65
07/10/2014	BILL	WETMORE, MARK	$263.49	$263.49
03/07/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2485	$-60.81	$0.00
02/06/2014	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 2445	$-2.43	$60.81
02/06/2014	AMENDMENT	AMT TOO SMALL TO BILL	$-0.10	$63.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.10	$63.34
01/13/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2412	$-60.81	$63.24
11/01/2013	PAYMENT	WETMORE, MARK & KIMBERLY CHECK NUM: 2303	$-60.81	$124.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.43	$184.86
09/03/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2190	$-60.84	$182.43
07/16/2013	BILL	WETMORE, MARK	$243.27	$243.27
02/13/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1906	$-56.36	$0.00
01/02/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1837	$-56.36	$56.36
09/12/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1639	$-56.36	$112.72
08/01/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1568	$-56.38	$169.08
07/10/2012	BILL	WETMORE, MARK	$225.46	$225.46
03/12/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1387	$-52.92	$0.00
01/05/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1300	$-52.92	$52.92
09/30/2011	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5806	$-52.92	$105.84
08/25/2011	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5750	$-52.94	$158.76
07/14/2011	BILL	WETMORE, MARK	$211.70	$211.70
03/10/2011	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5520	$-50.21	$0.00
01/05/2011	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5460	$-50.21	$50.21
10/07/2010	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5367	$-50.21	$100.42
08/27/2010	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5296	$-50.23	$150.63
07/14/2010	BILL	WETMORE, MARK	$200.86	$200.86
02/23/2010	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1091	$-47.64	$0.00
01/14/2010	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 5165	$-47.64	$47.64
10/13/2009	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4997	$-47.64	$95.28
09/22/2009	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4944	$-48.90	$142.92
07/21/2009	BILL	WETMORE, MARK	$191.82	$191.82
02/18/2009	PAYMENT	WETMORE, MARK ETAL CHECK NUM: 4750	$-45.00	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.07	$45.00
01/08/2009	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 5448,4709	$-43.20	$44.93
10/22/2008	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4621	$-43.20	$88.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.73	$131.33
08/26/2008	PAYMENT	WETMORE, MARK CHECK NUM: 5331	$-20.45	$129.60
08/26/2008	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 4558	$-24.04	$150.05
07/14/2008	BILL	WETMORE, MARK	$174.09	$174.09
03/05/2008	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4361	$-40.76	$0.00
01/03/2008	PAYMENT	WETMORE, MARK ETAL CHECK NUM: 4302	$-40.76	$40.76
10/03/2007	PAYMENT	WETMORE, MARK ETAL CHECK NUM: VARIUOS	$-40.76	$81.52
08/08/2007	PAYMENT	WETMORE CONTSTRUCTION CHECK NUM: 4125	$-40.78	$122.28
07/13/2007	BILL	WETMORE, MARK	$163.06	$163.06
04/18/2007	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3972	$-39.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.53	$39.84
01/31/2007	PAYMENT	WETMORE, MARK CHECK NUM: 3877	$-127.20	$38.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.90	$165.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.83	$158.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.53	$154.78
07/19/2006	BILL	WETMORE, MARK	$153.25	$153.25
03/07/2006	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 3464	$-38.27	$0.00
01/05/2006	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 3387	$-38.27	$38.27
09/23/2005	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 3266	$-38.27	$76.54
08/10/2005	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3208	$-38.27	$114.81
07/21/2005	BILL	WETMORE, MARK	$153.08	$153.08
09/24/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	WETMORE, MARK @	$153.31	$153.31
02/09/2004	PAYMENT	@	$-90.16	$0.00
10/21/2003	PAYMENT	@	$-90.17	$90.16
07/01/2003	BILL	WETMORE, MARK @	$180.33	$180.33