Tax Account 056-001-021

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Owners

CAMPBELL, BRETT D & JILL
201 HOLYOKE PL
SPRING CREEK, NV 89815-5311

Account Summary

Account ID	056-001-021
Account Type	Real Estate
Location	201 HOLYOKE PLC
Balance	$3,348.65
Currently Due	$1,645.25

Account ID

056-001-021

Account Type

Real Estate

Location

201 HOLYOKE PLC

Balance

$3,348.65

Currently Due

$1,645.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,318.13
Total	$3,348.65
Paid	$0.00
Balance	$3,348.65
Due	$1,645.25
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

$3,318.13

Total

$3,348.65

Paid

$0.00

Balance

$3,348.65

Due

$1,645.25

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	Past due	$763.03	$30.52	$763.03	$0.00	$793.55
2	10/07/2024	10/17/2024	Due	$851.70	$0.00	$851.70	$0.00	$1,645.25
3	01/06/2025	01/16/2025	Due	$851.70	$0.00	$851.70	$0.00	$2,496.95
4	03/03/2025	03/13/2025	Due	$851.70	$0.00	$851.70	$0.00	$3,348.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,962.23	$60.16	$3,022.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,876.02	$100.79	$2,976.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,873.53	$0.00	$2,873.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,789.75	$0.00	$2,789.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,707.89	$0.00	$2,707.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,715.00	$0.00	$2,715.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,439.19	$0.00	$2,439.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,453.68	$0.00	$2,453.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,428.45	$0.00	$2,428.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,359.78	$0.00	$2,359.78	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$267.09	$3,348.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.52	$3,081.56
07/10/2024	BILL	CAMPBELL, BRETT D & JILL	$3,051.04	$3,051.04
03/12/2024	PAYMENT	CAMPBELL BRETT EBOX WF - 024031223034425	$-740.36	$0.00
01/22/2024	PAYMENT	CAMPBELL BRETT EBOX WF - 024012223017296	$-769.16	$740.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.60	$1,509.52
12/12/2023	PAYMENT	BRETT CAMPBELL ONLINE	$-51.16	$1,479.92
11/29/2023	PAYMENT	CAMPBELL BRET EBOX WF - 023112918028637	$-718.40	$1,531.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.60	$2,249.48
10/03/2023	PAYMENT	BRETT CAMPBELL CHECK OPCC	$-24.91	$2,219.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$2,244.79
08/30/2023	PAYMENT	CAMPBELL BRET CHECK BANK: WF INTERNET NUM: 023083018028447	$-718.40	$2,243.83
07/12/2023	BILL	CAMPBELL, BRETT D & JILL	$2,962.23	$2,962.23
02/27/2023	PAYMENT	CAMPBELL BRET CHECK BANK: WF INTERNET NUM: 023022518038296	$-718.40	$0.00
12/23/2022	PAYMENT	CAMPBELL BRET CHECK BANK: WF INTERNET NUM: 022122318040871	$-718.40	$718.40
11/16/2022	PAYMENT	CAMPBELL, BRETT D & JILL CHECK NUM: 399	$-1,540.01	$1,436.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$71.96	$2,976.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$28.83	$2,904.85
07/12/2022	BILL	CAMPBELL, BRETT D & JILL	$2,876.02	$2,876.02
03/07/2022	PAYMENT	CAMPBELL, BRETT CHECK BANK: OP INTERNET NUM: 7SBZ5MHNL	$-717.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.89	$717.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.89	$1,435.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.86	$2,153.67
07/14/2021	BILL	CAMPBELL, BRETT D & JILL	$2,873.53	$2,873.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.44	$697.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.44	$1,394.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.43	$2,092.32
07/15/2020	BILL	CAMPBELL, BRETT D & JILL	$2,789.75	$2,789.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.68	$676.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.68	$1,353.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-677.85	$2,030.04
07/10/2019	BILL	CAMPBELL, BRETT D & JILL	$2,707.89	$2,707.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-678.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.46	$678.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.46	$1,356.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.62	$2,035.38
07/09/2018	BILL	CAMPBELL, BRETT D & JILL	$2,715.00	$2,715.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.11	$609.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.11	$1,218.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.86	$1,827.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$611.86	$2,439.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-611.86	$1,827.33
07/07/2017	BILL	CAMPBELL, BRETT D & JILL	$2,439.19	$2,439.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-613.42	$613.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.42	$1,226.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.42	$1,840.26
07/08/2016	BILL	CAMPBELL, BRETT D & JILL	$2,453.68	$2,453.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.11	$607.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.11	$1,214.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.12	$1,821.33
07/08/2015	BILL	CAMPBELL, BRETT D & JILL	$2,428.45	$2,428.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-589.63	$589.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.63	$1,179.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.89	$1,768.89
07/10/2014	BILL	CAMPBELL, BRETT D & JILL	$2,359.78	$2,359.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.45	$572.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.45	$1,144.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.47	$1,717.35
07/16/2013	BILL	CAMPBELL, BRETT D & JILL	$2,289.82	$2,289.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.78	$555.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.78	$1,111.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.79	$1,667.34
07/10/2012	BILL	CAMPBELL, BRETT D & JILL	$2,223.13	$2,223.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.59	$539.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.59	$1,079.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.61	$1,618.77
07/14/2011	BILL	CAMPBELL, BRETT D & JILL	$2,158.38	$2,158.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-547.89	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-547.89	$547.89
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-547.89	$1,095.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-547.90	$1,643.67
07/14/2010	BILL	CAMPBELL, BRETT D & JILL	$2,191.57	$2,191.57
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.93	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.93	$531.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.93	$1,063.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-533.20	$1,595.79
07/21/2009	BILL	CAMPBELL, BRETT D & JILL	$2,128.99	$2,128.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$515.36	$515.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.36	$515.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.36	$1,030.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.64	$1,546.08
07/14/2008	BILL	CAMPBELL, BRETT D & JILL	$2,062.72	$2,062.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.99	$422.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.99	$845.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.99	$1,268.97
07/13/2007	BILL	CAMPBELL, BRETT D & JILL	$1,691.96	$1,691.96
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.45	$420.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.45	$840.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.48	$1,261.35
07/19/2006	BILL	CAMPBELL, BRETT D & JILL	$1,681.83	$1,681.83
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-393.68	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-393.68	$393.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-393.68	$787.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-393.71	$1,181.04
07/21/2005	BILL	CAMPBELL, BRETT D & JILL	$1,574.75	$1,574.75
03/03/2005	PAYMENT	@	$-392.62	$0.00
01/03/2005	PAYMENT	@	$-392.62	$392.62
10/01/2004	PAYMENT	@	$-392.62	$785.24
08/16/2004	PAYMENT	@	$-392.64	$1,177.86
07/01/2004	BILL	CAMPBELL, BRETT D & JI @	$1,570.50	$1,570.50
02/26/2004	PAYMENT	@	$-395.96	$0.00
01/09/2004	PAYMENT	@	$-395.96	$395.96
10/05/2003	PAYMENT	@	$-395.96	$791.92
08/19/2003	PAYMENT	@	$-395.97	$1,187.88
07/01/2003	BILL	CAMPBELL, BRETT D & JI @	$1,583.85	$1,583.85