Tax Account 056-001-029

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Owners

FAULKNER, JACK ET AL
256 HOLYOKE PL
SPRING CREEK, NV 89815-5304

SORENSEN, ANGEL M ET AL

658297

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Account Summary

Account ID	056-001-029
Account Type	Real Estate
Location	256 HOLYOKE PLC
Balance	$1,278.52
Currently Due	$0.00

Account ID

056-001-029

Account Type

Real Estate

Location

256 HOLYOKE PLC

Balance

$1,278.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,687.91
Total	$1,687.91
Paid	$409.39
Balance	$1,278.52
Due	$0.00
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

$1,687.91

Total

$1,687.91

Paid

$409.39

Balance

$1,278.52

Due

$0.00

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	$409.39	$0.00	$409.39	$409.39	$0.00
2	10/07/2024	10/17/2024	Due	$426.16	$0.00	$426.16	$0.00	$426.16
3	01/06/2025	01/16/2025	Due	$426.16	$0.00	$426.16	$0.00	$852.32
4	03/03/2025	03/13/2025	Due	$426.20	$0.00	$426.20	$0.00	$1,278.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,515.28	$0.00	$1,515.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,403.21	$0.00	$1,403.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,495.49	$0.00	$1,495.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,429.39	$0.00	$1,429.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,379.12	$0.00	$1,379.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,400.70	$0.00	$1,400.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,281.44	$0.00	$1,281.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,176.63	$0.00	$1,176.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,181.07	$0.00	$1,181.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,182.61	$0.00	$1,182.61	$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	.00
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	$-409.39	$1,278.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.61	$1,687.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935147. REASON: AMENDMENT TO RE 2025	$409.39	$1,636.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.39	$1,226.91
07/10/2024	BILL	FAULKNER, JACK ET AL	$1,636.30	$1,636.30
02/23/2024	PAYMENT	J FAULKNER ACH 9070 - 035605986	$-378.22	$0.00
12/28/2023	PAYMENT	J FAULKNER ACH 9070 - 035376697	$-378.22	$378.22
09/29/2023	PAYMENT	J FAULKNER ACH 9070 - 035079127	$-378.22	$756.44
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.62	$1,134.66
07/12/2023	BILL	FAULKNER, JACK ET AL	$1,515.28	$1,515.28
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.20	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.20	$350.20
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.20	$700.40
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.61	$1,050.60
07/12/2022	BILL	FAULKNER, JACK ET AL	$1,403.21	$1,403.21
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.38	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.38	$373.38
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.38	$746.76
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-375.35	$1,120.14
07/14/2021	BILL	FAULKNER, JACK ET AL	$1,495.49	$1,495.49
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-357.35	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-357.35	$357.35
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-357.35	$714.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-357.34	$1,072.05
07/15/2020	BILL	FAULKNER, JACK ET AL	$1,429.39	$1,429.39
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-344.49	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.49	$344.49
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.49	$688.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.65	$1,033.47
07/10/2019	BILL	FAULKNER, JACK ET AL	$1,379.12	$1,379.12
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.88	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.88	$349.88
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.88	$699.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.06	$1,049.64
07/09/2018	BILL	FAULKNER, JACK ET AL	$1,400.70	$1,400.70
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.67	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.67	$319.67
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.67	$639.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.43	$959.01
07/07/2017	BILL	FAULKNER, JACK ET AL	$1,281.44	$1,281.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.15	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.15	$294.15
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.15	$588.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-294.18	$882.45
07/08/2016	BILL	FAULKNER, JACK ET AL	$1,176.63	$1,176.63
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-295.26	$295.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.26	$590.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.29	$885.78
07/08/2015	BILL	FAULKNER, JACK ET AL	$1,181.07	$1,181.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.33	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.33	$295.33
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.33	$590.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-296.62	$885.99
07/10/2014	BILL	FAULKNER, JACK ET AL	$1,182.61	$1,182.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-289.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.31	$289.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.31	$578.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.31	$867.93
07/16/2013	BILL	FAULKNER, JACK ET AL	$1,157.24	$1,157.24
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-285.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.58	$285.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.58	$571.16
07/13/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386530	$-285.61	$856.74
07/10/2012	BILL	HIGGINS, THOMAS III &COLLEEN	$1,142.35	$1,142.35
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-284.03	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-284.03	$284.03
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-284.03	$568.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-284.03	$852.09
07/14/2011	BILL	HIGGINS, THOMAS III &COLLEEN	$1,136.12	$1,136.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-275.75	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-275.75	$275.75
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-275.75	$551.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-275.78	$827.25
07/14/2010	BILL	HIGGINS, THOMAS III &COLLEEN	$1,103.03	$1,103.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-267.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-267.72	$267.72
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-267.72	$535.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-269.01	$803.16
07/21/2009	BILL	HIGGINS, THOMAS III &COLLEEN	$1,072.17	$1,072.17
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-258.85	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-258.85	$258.85
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-258.85	$517.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-260.12	$776.55
07/14/2008	BILL	HIGGINS, THOMAS III &COLLEEN	$1,036.67	$1,036.67
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-251.31	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-251.31	$251.31
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-251.31	$502.62
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-251.31	$753.93
07/13/2007	BILL	HIGGINS, THOMAS III &COLLEEN	$1,005.24	$1,005.24
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-243.99	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-243.99	$243.99
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-243.99	$487.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-243.99	$731.97
07/19/2006	BILL	HIGGINS, THOMAS III &COLLEEN	$975.96	$975.96
12/16/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 91395	$-473.76	$0.00
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.88	$473.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.89	$710.64
07/21/2005	BILL	HIGGINS, THOMAS III &COLLEEN	$947.53	$947.53
03/03/2005	PAYMENT	@	$-236.28	$0.00
01/03/2005	PAYMENT	@	$-236.28	$236.28
10/01/2004	PAYMENT	@	$-236.28	$472.56
08/16/2004	PAYMENT	@	$-236.29	$708.84
07/01/2004	BILL	HIGGINS, THOMAS III & @	$945.13	$945.13
02/26/2004	PAYMENT	@	$-241.13	$0.00
01/09/2004	PAYMENT	@	$-241.13	$241.13
10/05/2003	PAYMENT	@	$-241.13	$482.26
08/19/2003	PAYMENT	@	$-241.14	$723.39
07/01/2003	BILL	HIGGINS, THOMAS III & @	$964.53	$964.53