Tax Account 056-001-020

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Owners

CONSTABLE, CADEN
202 HOLYOKE DR
SPRING CREEK, NV 89815-5308

822731

Account Summary

Account ID	056-001-020
Account Type	Real Estate
Location	202 HOLYOKE DR
Balance	$1,416.46
Currently Due	$472.13

Account ID

056-001-020

Account Type

Real Estate

Location

202 HOLYOKE DR

Balance

$1,416.46

Currently Due

$472.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,858.86
Total	$1,858.86
Paid	$442.40
Balance	$1,416.46
Due	$472.13
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

$1,858.86

Total

$1,858.86

Paid

$442.40

Balance

$1,416.46

Due

$472.13

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	$442.40	$0.00	$442.40	$442.40	$0.00
2	10/07/2024	10/17/2024	Due	$472.13	$0.00	$472.13	$0.00	$472.13
3	01/06/2025	01/16/2025	Due	$472.13	$0.00	$472.13	$0.00	$944.26
4	03/03/2025	03/13/2025	Due	$472.20	$0.00	$472.20	$0.00	$1,416.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.64	$0.00	$1,637.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,590.01	$0.00	$1,590.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,546.18	$0.00	$1,546.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,501.06	$0.00	$1,501.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,456.73	$0.00	$1,456.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,471.77	$0.00	$1,471.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,333.35	$0.00	$1,333.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,357.74	$0.00	$1,357.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,337.62	$0.00	$1,337.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,336.74	$0.00	$1,336.74	$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	$-442.40	$1,416.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.40	$1,858.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938469. REASON: AMENDMENT TO RE 2025	$442.40	$1,768.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.40	$1,326.06
07/10/2024	BILL	CONSTABLE, CADEN	$1,768.46	$1,768.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-408.81	$408.81
08/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50206	$-820.02	$817.62
07/12/2023	BILL	BEATIE, JOHN DAVID PEARCE ET A	$1,637.64	$1,637.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.90	$396.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.90	$793.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-399.31	$1,190.70
07/12/2022	BILL	BEATIE, JOHN DAVID PEARCE ET A	$1,590.01	$1,590.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.05	$386.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.05	$772.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.03	$1,158.15
07/14/2021	BILL	BEATIE, JOHN DAVID PEARCE ET A	$1,546.18	$1,546.18
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-375.27	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-375.27	$375.27
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-375.27	$750.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-375.25	$1,125.81
07/15/2020	BILL	BEATIE, JOHN DAVID PEARCE ET A	$1,501.06	$1,501.06
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-363.89	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.89	$363.89
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.89	$727.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.06	$1,091.67
07/10/2019	BILL	BEATIE, JOHN DAVID PEARCE ET A	$1,456.73	$1,456.73
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.65	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.65	$367.65
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.65	$735.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.82	$1,102.95
07/09/2018	BILL	BEATIE, JOHN DAVID PEARCE ET A	$1,471.77	$1,471.77
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.65	$332.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.65	$665.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.40	$997.95
07/07/2017	BILL	BEATIE, JOHN DAVID PEARCE ET A	$1,333.35	$1,333.35
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.43	$339.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.43	$678.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-339.45	$1,018.29
07/08/2016	BILL	CAMPBELL, JAMES L & KELLY B	$1,357.74	$1,357.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-334.40	$334.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.40	$668.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.42	$1,003.20
07/08/2015	BILL	CAMPBELL, JAMES L & KELLY B	$1,337.62	$1,337.62
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.87	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.87	$333.87
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.87	$667.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-335.13	$1,001.61
07/10/2014	BILL	CAMPBELL, JAMES L & KELLY B	$1,336.74	$1,336.74
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-324.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.14	$324.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.14	$648.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.16	$972.42
07/16/2013	BILL	CAMPBELL, JAMES L & KELLY B	$1,296.58	$1,296.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-315.11	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.11	$315.11
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.11	$630.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.14	$945.33
07/10/2012	BILL	CAMPBELL, JAMES L & KELLY B	$1,260.47	$1,260.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.19	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.19	$306.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-306.19	$612.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.21	$918.57
07/14/2011	BILL	CAMPBELL, JAMES L & KELLY B	$1,224.78	$1,224.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.30	$313.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.30	$626.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.31	$939.90
07/14/2010	BILL	CAMPBELL, JAMES L & KELLY B	$1,253.21	$1,253.21
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-297.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-297.25	$297.25
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-297.25	$594.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-298.52	$891.75
07/21/2009	BILL	EVANS, SCOTT LEE & ROSALIE E	$1,190.27	$1,190.27
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-287.51	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-287.51	$287.51
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-287.51	$575.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-288.77	$862.53
07/14/2008	BILL	EVANS, SCOTT LEE & ROSALIE E	$1,151.30	$1,151.30
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-279.14	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-279.14	$279.14
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-279.14	$558.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-279.16	$837.42
07/13/2007	BILL	EVANS, SCOTT LEE & ROSALIE E	$1,116.58	$1,116.58
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-271.01	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-271.01	$271.01
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-271.01	$542.02
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-271.03	$813.03
07/19/2006	BILL	EVANS, SCOTT LEE & ROSALIE E	$1,084.06	$1,084.06
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-263.12	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-263.12	$263.12
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-263.12	$526.24
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-263.13	$789.36
07/21/2005	BILL	EVANS, SCOTT LEE & ROSALIE E	$1,052.49	$1,052.49
02/16/2005	PAYMENT	@	$-262.50	$0.00
12/15/2004	PAYMENT	@	$-262.50	$262.50
10/05/2004	PAYMENT	@	$-262.50	$525.00
07/27/2004	PAYMENT	@	$-262.51	$787.50
07/01/2004	BILL	EVANS, SCOTT LEE & ROS @	$1,050.01	$1,050.01
02/04/2004	PAYMENT	@	$-267.08	$0.00
12/18/2003	PAYMENT	@	$-267.08	$267.08
09/22/2003	PAYMENT	@	$-267.08	$534.16
08/11/2003	PAYMENT	@	$-267.11	$801.24
07/01/2003	BILL	EVANS, SCOTT LEE & ROS @	$1,068.35	$1,068.35