Tax Account 056-001-017

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Owners

VALLE, DALLAN & MIRANDA
226 HOLYOKE DR
SPRING CREEK, NV 89815-5308

778525

Account Summary

Account ID	056-001-017
Account Type	Real Estate
Location	226 HOLYOKE DR
Balance	$2,096.69
Currently Due	$698.89

Account ID

056-001-017

Account Type

Real Estate

Location

226 HOLYOKE DR

Balance

$2,096.69

Currently Due

$698.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,746.69
Total	$2,746.69
Paid	$650.00
Balance	$2,096.69
Due	$698.89
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,746.69

Total

$2,746.69

Paid

$650.00

Balance

$2,096.69

Due

$698.89

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
2	10/07/2024	10/17/2024	Due	$698.89	$0.00	$698.89	$0.00	$698.89
3	01/06/2025	01/16/2025	Due	$698.89	$0.00	$698.89	$0.00	$1,397.78
4	03/03/2025	03/13/2025	Due	$698.91	$0.00	$698.91	$0.00	$2,096.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,406.50	$0.00	$2,406.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,228.42	$0.00	$2,228.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,262.26	$0.00	$2,262.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,142.25	$0.00	$2,142.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,079.25	$0.00	$2,079.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,091.51	$0.00	$2,091.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,888.40	$0.00	$1,888.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,901.71	$0.00	$1,901.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,868.15	$0.00	$1,868.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,827.19	$0.00	$1,827.19	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-650.00	$2,096.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.86	$2,746.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934523. REASON: AMENDMENT TO RE 2025	$650.00	$2,598.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-650.00	$1,948.83
07/10/2024	BILL	VALLE, DALLAN & MIRANDA	$2,598.83	$2,598.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.02	$601.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.02	$1,202.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.44	$1,803.06
07/12/2023	BILL	VALLE, DALLAN & MIRANDA	$2,406.50	$2,406.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.50	$556.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.50	$1,113.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-558.92	$1,669.50
07/12/2022	BILL	VALLE, DALLAN & MIRANDA	$2,228.42	$2,228.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.09	$0.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.05	$563.09
08/16/2021	PAYMENT	VALLE, MIRANDA CHECK BANK: OP INTERNET NUM: XS8MH8VMM	$-1,132.12	$1,130.14
07/14/2021	BILL	VALLE, DALLAN & MIRANDA	$2,262.26	$2,262.26
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.56	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26449	$-535.56	$535.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.56	$1,071.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.57	$1,606.68
07/15/2020	BILL	VALLE, DALLAN & MIRANDA	$2,142.25	$2,142.25
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367764	$-519.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.52	$519.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.52	$1,039.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-520.69	$1,558.56
07/10/2019	BILL	ROCHE, DANIEL M & NAOMI E	$2,079.25	$2,079.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-522.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.58	$522.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.58	$1,045.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.77	$1,567.74
07/09/2018	BILL	ROCHE, DANIEL M & NAOMI E	$2,091.51	$2,091.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.41	$471.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.41	$942.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.17	$1,414.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$474.17	$1,888.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-474.17	$1,414.23
07/07/2017	BILL	ROCHE, DANIEL M & NAOMI E	$1,888.40	$1,888.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.42	$475.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.42	$950.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.45	$1,426.26
07/08/2016	BILL	GRADY, JAMES M & WANDA L	$1,901.71	$1,901.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.03	$467.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.03	$934.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.06	$1,401.09
07/08/2015	BILL	GRADY, JAMES M & WANDA L	$1,868.15	$1,868.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.48	$456.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.48	$912.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.75	$1,369.44
07/10/2014	BILL	GRADY, JAMES M & WANDA L	$1,827.19	$1,827.19
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-443.18	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-443.18	$443.18
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-443.18	$886.36
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-443.21	$1,329.54
07/16/2013	BILL	GRADY, JAMES M & WANDA L	$1,772.75	$1,772.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-430.27	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-430.27	$430.27
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-430.27	$860.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-430.30	$1,290.81
07/10/2012	BILL	GRADY, JAMES M & WANDA L	$1,721.11	$1,721.11
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-417.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-417.74	$417.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-417.74	$835.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-417.76	$1,253.22
07/14/2011	BILL	GRADY, JAMES M & WANDA L	$1,670.98	$1,670.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-426.88	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-426.88	$426.88
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-426.88	$853.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-426.91	$1,280.64
07/14/2010	BILL	GRADY, JAMES M & WANDA L	$1,707.55	$1,707.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-414.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-414.45	$414.45
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-414.45	$828.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-415.73	$1,243.35
07/21/2009	BILL	GRADY, JAMES M & WANDA L	$1,659.08	$1,659.08
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-401.30	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-401.30	$401.30
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-401.30	$802.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-402.58	$1,203.90
07/14/2008	BILL	GRADY, JAMES M & WANDA L	$1,606.48	$1,606.48
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-389.61	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-389.61	$389.61
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-389.61	$779.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-389.63	$1,168.83
07/13/2007	BILL	GRADY, JAMES M & WANDA L	$1,558.46	$1,558.46
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-378.27	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-378.27	$378.27
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-378.27	$756.54
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-378.27	$1,134.81
07/19/2006	BILL	GRADY, JAMES M & WANDA L	$1,513.08	$1,513.08
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-367.25	$0.00
10/24/2005	PAYMENT	GRADY, JAMES M & WANDA L CREDIT: B NUM: 305277	$-749.19	$367.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.69	$1,116.44
08/12/2005	PAYMENT	GRADY, JAMES M & WANDA L CHECK NUM: 1097	$-367.26	$1,101.75
07/21/2005	BILL	GRADY, JAMES M & WANDA L	$1,469.01	$1,469.01
03/07/2005	PAYMENT	@	$-366.27	$0.00
01/14/2005	PAYMENT	@	$-366.27	$366.27
10/05/2004	PAYMENT	@	$-366.27	$732.54
08/20/2004	PAYMENT	@	$-380.95	$1,098.81
07/01/2004	PENALTY	Penalty 04-05	$14.65	$1,479.76
07/01/2004	BILL	GRADY, JAMES M & WANDA @	$1,465.11	$1,465.11
03/05/2004	PAYMENT	@	$-369.81	$0.00
01/08/2004	PAYMENT	@	$-369.81	$369.81
10/17/2003	PAYMENT	@	$-369.81	$739.62
08/15/2003	PAYMENT	@	$-384.61	$1,109.43
07/01/2003	PENALTY	Penalty 03-04	$14.79	$1,494.04
07/01/2003	BILL	GRADY, JAMES M & WANDA @	$1,479.25	$1,479.25