Tax Account 056-001-015

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Owners

ALLEN, BRENT O & CASSIE
242 HOLYOKE DR
SPRING CREEK, NV 89815-5308

820393

Account Summary

Account ID	056-001-015
Account Type	Real Estate
Location	242 HOLYOKE DR
Balance	$1,548.73
Currently Due	$0.00

Account ID

056-001-015

Account Type

Real Estate

Location

242 HOLYOKE DR

Balance

$1,548.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,018.63
Total	$3,018.63
Paid	$1,469.90
Balance	$1,548.73
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

$3,018.63

Total

$3,018.63

Paid

$1,469.90

Balance

$1,548.73

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	$695.56	$0.00	$695.56	$695.56	$0.00
2	10/07/2024	10/17/2024	Paid	$774.34	$0.00	$774.34	$774.34	$0.00
3	01/06/2025	01/16/2025	Due	$774.34	$0.00	$774.34	$0.00	$774.34
4	03/03/2025	03/13/2025	Due	$774.39	$0.00	$774.39	$0.00	$1,548.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,700.11	$0.00	$2,700.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,621.54	$0.00	$2,621.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,705.98	$0.00	$2,705.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,623.10	$0.00	$2,623.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,531.35	$0.00	$2,531.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,536.45	$0.00	$2,536.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,293.39	$0.00	$2,293.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,172.45	$0.00	$2,172.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,068.49	$0.00	$2,068.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,059.09	$0.00	$2,059.09	$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 Crk	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 -	$-774.34	$1,548.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-695.56	$2,323.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.59	$3,018.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938467. REASON: AMENDMENT TO RE 2025	$695.56	$2,781.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.56	$2,085.48
07/10/2024	BILL	ALLEN, BRENT O & CASSIE	$2,781.04	$2,781.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-576.21	$0.00
01/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-707.17	$576.21
01/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-707.17	$1,283.38
01/24/2024	PAYMENT	STEWART TITLE COMPANY SYS 49837 ORIG: CHECK	$-709.56	$1,990.55
01/24/2024	AMENDMENT	LOW CAP CORRECTION	$-130.96	$2,700.11
01/24/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 49837 VOIDED PAYMENT: 800447. REASON: LOW CAP CORRECTION	$709.56	$2,831.07
01/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851497. REASON: LOW CAP CORRECTION	$707.17	$2,121.51
01/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882593. REASON: LOW CAP CORRECTION	$707.17	$1,414.34
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-707.17	$707.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-707.17	$1,414.34
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49837	$-709.56	$2,121.51
07/12/2023	BILL	ALLEN, BRENT O & CASSIE	$2,831.07	$2,831.07
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.78	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.78	$654.78
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.78	$1,309.56
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.20	$1,964.34
07/12/2022	BILL	STANNARD, THOMAS S	$2,621.54	$2,621.54
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.00	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.00	$676.00
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.00	$1,352.00
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-677.98	$2,028.00
07/14/2021	BILL	STANNARD, THOMAS S	$2,705.98	$2,705.98
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-655.78	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-655.78	$655.78
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-655.78	$1,311.56
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-655.76	$1,967.34
07/15/2020	BILL	STANNARD, THOMAS S	$2,623.10	$2,623.10
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-632.54	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.54	$632.54
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.54	$1,265.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.73	$1,897.62
07/10/2019	BILL	STANNARD, THOMAS S	$2,531.35	$2,531.35
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.82	$633.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-633.82	$1,267.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.99	$1,901.46
07/09/2018	BILL	STANNARD, THOMAS S	$2,536.45	$2,536.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.66	$572.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.66	$1,145.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.41	$1,717.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$575.41	$2,293.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-575.41	$1,717.98
07/07/2017	BILL	STANNARD, THOMAS S	$2,293.39	$2,293.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.11	$543.11
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-543.11	$1,086.22
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-543.12	$1,629.33
07/08/2016	BILL	STANNARD, THOMAS S	$2,172.45	$2,172.45
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-517.12	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-517.12	$517.12
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-517.12	$1,034.24
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-517.13	$1,551.36
07/08/2015	BILL	STANNARD, THOMAS S	$2,068.49	$2,068.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.45	$514.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.45	$1,028.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.74	$1,543.35
07/10/2014	BILL	STANNARD, THOMAS S	$2,059.09	$2,059.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-491.76	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.76	$491.76
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.76	$983.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.77	$1,475.28
07/16/2013	BILL	FILLMORE, GORDON & KIMBERLEY M	$1,967.05	$1,967.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-477.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.44	$477.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.44	$954.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.44	$1,432.32
07/10/2012	BILL	FILLMORE, GORDON & KIMBERLEY M	$1,909.76	$1,909.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.77	$452.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-452.77	$905.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.77	$1,358.31
07/14/2011	BILL	FILLMORE, GORDON & KIMBERLEY M	$1,811.08	$1,811.08
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-470.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-470.67	$470.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-470.67	$941.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-470.68	$1,412.01
07/14/2010	BILL	FILLMORE, GORDON & KIMBERLEY M	$1,882.69	$1,882.69
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.53	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.53	$447.53
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.53	$895.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.80	$1,342.59
07/21/2009	BILL	FILLMORE, GORDON & KIMBERLEY M	$1,791.39	$1,791.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-414.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-414.51	$414.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-414.51	$829.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-415.77	$1,243.53
07/14/2008	BILL	FILLMORE, GORDON & KIMBERLEY M	$1,659.30	$1,659.30
02/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 10102027	$-391.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.04	$391.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.04	$782.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.07	$1,173.12
07/13/2007	BILL	HYMER, FREDRIC D & MARGUERITE	$1,564.19	$1,564.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.66	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.66	$379.66
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.66	$759.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.66	$1,138.98
07/19/2006	BILL	HYMER, FREDRIC D & MARGUERITE	$1,518.64	$1,518.64
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-368.60	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 8032414	$-368.60	$368.60
11/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 26082	$-14.74	$737.20
10/18/2005	PAYMENT	ERWIN, ROBERT CURTIS JR & FRAN CHECK NUM: 2895	$-368.60	$751.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.74	$1,120.54
09/01/2005	PAYMENT	ERWIN, ROBERT CURTIS JR & FRAN CHECK NUM: 2880	$-368.61	$1,105.80
07/21/2005	BILL	ERWIN, ROBERT CURTIS JR & FRAN	$1,474.41	$1,474.41
03/02/2005	PAYMENT	@	$-367.63	$0.00
01/07/2005	PAYMENT	@	$-367.63	$367.63
09/15/2004	PAYMENT	@	$-367.63	$735.26
08/09/2004	PAYMENT	@	$-367.63	$1,102.89
07/01/2004	BILL	ERWIN, ROBERT CURTIS J @	$1,470.52	$1,470.52
02/24/2004	PAYMENT	@	$-371.16	$0.00
12/30/2003	PAYMENT	@	$-371.16	$371.16
09/26/2003	PAYMENT	@	$-371.16	$742.32
08/08/2003	PAYMENT	@	$-371.18	$1,113.48
07/01/2003	BILL	ERWIN, ROBERT CURTIS J @	$1,484.66	$1,484.66