Tax Account 056-001-024

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Owners

ANDRAE, HOMER
225 HOLYOKE PL
SPRING CREEK, NV 89815-5314

765295

Account Summary

Account ID	056-001-024
Account Type	Real Estate
Location	225 HOLYOKE PLC
Balance	$1,103.77
Currently Due	$367.92

Account ID

056-001-024

Account Type

Real Estate

Location

225 HOLYOKE PLC

Balance

$1,103.77

Currently Due

$367.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,435.87
Total	$1,435.87
Paid	$332.10
Balance	$1,103.77
Due	$367.92
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

$1,435.87

Total

$1,435.87

Paid

$332.10

Balance

$1,103.77

Due

$367.92

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	$332.10	$0.00	$332.10	$332.10	$0.00
2	10/07/2024	10/17/2024	Due	$367.92	$0.00	$367.92	$0.00	$367.92
3	01/06/2025	01/16/2025	Due	$367.92	$0.00	$367.92	$0.00	$735.84
4	03/03/2025	03/13/2025	Due	$367.93	$0.00	$367.93	$0.00	$1,103.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.81	$0.00	$1,288.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,251.34	$0.00	$1,251.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,371.42	$0.00	$1,371.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,331.37	$0.00	$1,331.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,283.19	$57.74	$1,340.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,288.21	$0.00	$1,288.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,167.01	$0.00	$1,167.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,139.81	$0.00	$1,139.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,119.01	$0.00	$1,119.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,099.39	$0.00	$1,099.39	$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	$-332.10	$1,103.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.46	$1,435.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937280. REASON: AMENDMENT TO RE 2025	$332.10	$1,327.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.10	$995.31
07/10/2024	BILL	ANDRAE, HOMER	$1,327.41	$1,327.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.60	$321.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.60	$643.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.01	$964.80
07/12/2023	BILL	ANDRAE, HOMER	$1,288.81	$1,288.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.23	$312.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.23	$624.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-314.65	$936.69
07/12/2022	BILL	ANDRAE, HOMER	$1,251.34	$1,251.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.36	$342.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.36	$684.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.34	$1,027.08
07/14/2021	BILL	ANDRAE, HOMER	$1,371.42	$1,371.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.24	$322.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.24	$658.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.24	$995.13
07/15/2020	BILL	ANDRAE, HOMER	$1,331.37	$1,331.37
02/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16934	$-1,006.37	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.05	$1,006.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.82	$974.32
09/17/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810065778	$-321.69	$961.50
09/17/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810065777	$-12.87	$1,283.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.87	$1,296.06
07/10/2019	BILL	SUMMIT FUNDING INC	$1,283.19	$1,283.19
02/26/2019	PAYMENT	CORELOGIC/THE MONEY SOURCE CHECK NUM: 810056760	$-321.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: 810052247	$-321.76	$321.76
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043299	$-321.76	$643.52
08/10/2018	PAYMENT	CORELOGIC CHECK NUM: 810041130	$-322.93	$965.28
07/09/2018	BILL	REESE, DANIEL & JENNIFER	$1,288.21	$1,288.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.06	$291.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.06	$582.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.83	$873.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$293.83	$1,167.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-293.83	$873.18
07/07/2017	BILL	REESE, DANIEL & JENNIFER	$1,167.01	$1,167.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.95	$284.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.95	$569.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.96	$854.85
07/08/2016	BILL	REESE, DANIEL & JENNIFER	$1,139.81	$1,139.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.74	$279.75
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.76	$559.49
08/12/2015	PAYMENT	FIRST AMERICAN TITLE INSURANC CHECK NUM: 505395933	$-279.76	$839.25
07/08/2015	BILL	COX, CARL W JR & PATSY L	$1,119.01	$1,119.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-274.53	$274.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.53	$549.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.80	$823.59
07/10/2014	BILL	COX, CARL W JR & PATSY L	$1,099.39	$1,099.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.53	$266.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.53	$533.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.55	$799.59
07/16/2013	BILL	COX, CARL W JR & PATSY L	$1,066.14	$1,066.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.77	$258.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.77	$517.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.77	$776.31
07/10/2012	BILL	COX, CARL W JR & PATSY L	$1,035.08	$1,035.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.23	$251.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.23	$502.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.25	$753.69
07/14/2011	BILL	COX, CARL W JR & PATSY L	$1,004.94	$1,004.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.91	$243.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.91	$487.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.94	$731.73
07/14/2010	BILL	COX, CARL W JR & PATSY L	$975.67	$975.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.81	$236.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.81	$473.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.07	$710.43
07/21/2009	BILL	COX, CARL W JR & PATSY L	$948.50	$948.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$228.83	$228.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.83	$228.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.83	$457.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.09	$686.49
07/14/2008	BILL	COX, CARL W JR & PATSY L	$916.58	$916.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.17	$222.17
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.17	$444.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.18	$666.51
07/13/2007	BILL	COX, CARL W JR & PATSY L	$888.69	$888.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.70	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.70	$215.70
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.70	$431.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.70	$647.10
07/19/2006	BILL	COX, CARL W JR & PATSY L	$862.80	$862.80
02/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 21025	$-209.41	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-209.41	$209.41
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-209.41	$418.82
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-209.44	$628.23
07/21/2005	BILL	COX, CARL W JR & PATSY L	$837.67	$837.67
03/07/2005	PAYMENT	@	$-208.90	$0.00
12/29/2004	PAYMENT	@	$-208.90	$208.90
10/01/2004	PAYMENT	@	$-208.90	$417.80
08/18/2004	PAYMENT	@	$-208.92	$626.70
07/01/2004	BILL	COX, CARL W JR & PATSY @	$835.62	$835.62
02/20/2004	PAYMENT	@	$-214.01	$0.00
12/30/2003	PAYMENT	@	$-214.01	$214.01
09/30/2003	PAYMENT	@	$-214.01	$428.02
08/19/2003	PAYMENT	@	$-214.04	$642.03
07/01/2003	BILL	COX, CARL W JR & PATSY @	$856.07	$856.07