Tax Account 056-001-030

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Owners

MONTES, ANTHONY RYAN
248 HOLYOKE PL
SPRING CREEK, NV 89815-5304

774436, 774437

Account Summary

Account ID	056-001-030
Account Type	Real Estate
Location	248 HOLYOKE PLC
Balance	$687.72
Currently Due	$0.00

Account ID

056-001-030

Account Type

Real Estate

Location

248 HOLYOKE PLC

Balance

$687.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.23
Total	$1,341.23
Paid	$653.51
Balance	$687.72
Due	$0.00
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

$1,341.23

Total

$1,341.23

Paid

$653.51

Balance

$687.72

Due

$0.00

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	$309.66	$0.00	$309.66	$309.66	$0.00
2	10/07/2024	10/17/2024	Paid	$343.85	$0.00	$343.85	$343.85	$0.00
3	01/06/2025	01/16/2025	Due	$343.85	$0.00	$343.85	$0.00	$343.85
4	03/03/2025	03/13/2025	Due	$343.87	$0.00	$343.87	$0.00	$687.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.49	$0.00	$1,201.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,166.56	$0.00	$1,166.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,206.36	$0.00	$1,206.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,171.12	$0.00	$1,171.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,136.40	$0.00	$1,136.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,155.83	$0.00	$1,155.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,058.80	$0.00	$1,058.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,034.20	$0.00	$1,034.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,041.04	$0.00	$1,041.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,043.58	$0.00	$1,043.58	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-343.85	$687.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-309.66	$1,031.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.76	$1,341.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938948. REASON: AMENDMENT TO RE 2025	$309.66	$1,237.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.66	$927.81
07/10/2024	BILL	MONTES, ANTHONY RYAN	$1,237.47	$1,237.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.77	$299.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.77	$599.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.18	$899.31
07/12/2023	BILL	MONTES, ANTHONY RYAN	$1,201.49	$1,201.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.04	$291.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.04	$582.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-293.44	$873.12
07/12/2022	BILL	MONTES, ANTHONY RYAN	$1,166.56	$1,166.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$301.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$602.18
08/13/2021	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 060494	$-303.09	$903.27
07/14/2021	BILL	MONTES, ANTHONY RYAN	$1,206.36	$1,206.36
03/08/2021	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 059018	$-292.78	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.78	$292.78
09/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23831	$-292.78	$585.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.78	$878.34
07/15/2020	BILL	MONTES, ANTHONY RYAN	$1,171.12	$1,171.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.81	$283.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.81	$567.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-284.97	$851.43
07/10/2019	BILL	WARMBRODT, MARSHALL & KYLEE	$1,136.40	$1,136.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-288.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.66	$288.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.66	$577.32
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-289.85	$865.98
07/09/2018	BILL	WARMBRODT, MARSHALL & KYLEE	$1,155.83	$1,155.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.01	$264.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.01	$528.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.77	$792.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$266.77	$1,058.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-266.77	$792.03
07/07/2017	BILL	WARMBRODT, MARSHALL & KYLEE	$1,058.80	$1,058.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-258.55	$258.55
09/26/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 742530	$-258.55	$517.10
07/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032979	$-258.55	$775.65
07/08/2016	BILL	BRANHAM, JARED E & DANIELA	$1,034.20	$1,034.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.26	$260.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.26	$520.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.26	$780.78
07/08/2015	BILL	BRANHAM, JARED E & DANIELA	$1,041.04	$1,041.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.58	$260.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.58	$521.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.84	$781.74
07/10/2014	BILL	BRANHAM, JARED E & DANIELA	$1,043.58	$1,043.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.73	$0.00
10/01/2013	PAYMENT	DANIELA BRANHAM CHECK BANK: WF INTERNET NUM: 013100103143842	$-255.74	$255.73
08/22/2013	PAYMENT	DANIELA BRANHAM CHECK BANK: WF INTERNET NUM: 013082203037803	$-255.75	$511.47
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.75	$767.22
07/16/2013	BILL	BRANHAM, JARED E & DANIELA	$1,022.97	$1,022.97
02/15/2013	PAYMENT	UAMC CHECK NUM: 11339	$-251.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.52	$251.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.52	$503.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.55	$754.56
07/10/2012	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,006.11	$1,006.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.54	$248.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.54	$497.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.55	$745.62
07/14/2011	BILL	MOLOHON, DOUGLAS M & JOYCE A	$994.17	$994.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.18	$255.18
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.18	$510.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.21	$765.54
07/14/2010	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,020.75	$1,020.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.11	$242.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.11	$484.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.37	$726.33
07/21/2009	BILL	MOLOHON, DOUGLAS M & JOYCE A	$969.70	$969.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$223.77	$223.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.77	$223.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.77	$447.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.04	$671.31
07/14/2008	BILL	MOLOHON, DOUGLAS M & JOYCE A	$896.35	$896.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.19	$218.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.19	$436.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.21	$654.57
07/13/2007	BILL	MOLOHON, DOUGLAS M & JOYCE A	$872.78	$872.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.22	$220.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.22	$440.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.24	$660.66
07/19/2006	BILL	MOLOHON, DOUGLAS M & JOYCE A	$880.90	$880.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-206.20	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-206.20	$206.20
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.20	$412.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.21	$618.60
07/21/2005	BILL	MOLOHON, DOUGLAS M & JOYCE A	$824.81	$824.81
02/16/2005	PAYMENT	@	$-205.75	$0.00
12/15/2004	PAYMENT	@	$-205.75	$205.75
10/05/2004	PAYMENT	@	$-205.75	$411.50
07/27/2004	PAYMENT	@	$-205.75	$617.25
07/01/2004	BILL	GABBERT, TERENCE & CLE @	$823.00	$823.00
02/04/2004	PAYMENT	@	$-210.86	$0.00
12/18/2003	PAYMENT	@	$-210.86	$210.86
10/05/2003	PAYMENT	@	$-210.86	$421.72
08/19/2003	PAYMENT	@	$-210.87	$632.58
07/01/2003	BILL	FIELD, ROBERT & DIANE @	$843.45	$843.45