Tax Account 056-001-031

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Owners

AMERIGIAN, DERAN & MEGAN
240 HOLYOKE PL
SPRING CREEK, NV 89815-5304

Account Summary

Account ID	056-001-031
Account Type	Real Estate
Location	240 HOLYOKE PLC
Balance	$1,335.46
Currently Due	$667.73

Account ID

056-001-031

Account Type

Real Estate

Location

240 HOLYOKE PLC

Balance

$1,335.46

Currently Due

$667.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,671.32
Total	$2,671.32
Paid	$1,335.86
Balance	$1,335.46
Due	$667.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,671.32

Total

$2,671.32

Paid

$1,335.86

Balance

$1,335.46

Due

$667.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$668.13	$0.00	$0.00	$668.13	$668.13	$0.00
2	10/06/2025	10/16/2025	Paid	$667.73	$0.00	$0.00	$667.73	$667.73	$0.00
3	01/05/2026	01/15/2026	Due	$667.73	$0.00	$0.00	$667.73	$0.00	$667.73
4	03/02/2026	03/12/2026	Due	$667.73	$0.00	$0.00	$667.73	$0.00	$1,335.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,716.41	$0.00	$0.00	$2,716.41	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,356.14	$0.00	$0.00	$2,356.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,181.79	$0.00	$0.00	$2,181.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,286.87	$0.00	$0.00	$2,286.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,169.60	$0.00	$0.00	$2,169.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,093.61	$0.00	$0.00	$2,093.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,105.94	$0.00	$0.00	$2,105.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,900.59	$0.00	$0.00	$1,900.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,850.65	$0.00	$0.00	$1,850.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,840.35	$0.00	$0.00	$1,840.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,822.06	$0.00	$0.00	$1,822.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-667.73	$1,335.46
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-668.13	$2,003.19
07/11/2025	BILL	AMERIGIAN, DERAN & MEGAN	$2,671.32	$2,671.32
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-693.40	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-693.33	$693.40
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-693.33	$1,386.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-636.35	$2,080.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.97	$2,716.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932269. REASON: AMENDMENT TO RE 2025	$636.35	$2,544.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-636.35	$1,908.09
07/10/2024	BILL	AMERIGIAN, DERAN & MEGAN	$2,544.44	$2,544.44
02/23/2024	PAYMENT	DP AMERIGIA ACH 9070 - 035605986	$-588.43	$0.00
12/28/2023	PAYMENT	DP AMERIGIA ACH 9070 - 035376697	$-588.43	$588.43
09/29/2023	PAYMENT	DP AMERIGIA ACH 9070 - 035079127	$-588.43	$1,176.86
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.85	$1,765.29
07/12/2023	BILL	AMERIGIAN, DERAN P	$2,356.14	$2,356.14
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.85	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.85	$544.85
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.85	$1,089.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.24	$1,634.55
07/12/2022	BILL	AMERIGIAN, DERAN P	$2,181.79	$2,181.79
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.22	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.22	$571.22
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.22	$1,142.44
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-573.21	$1,713.66
07/14/2021	BILL	AMERIGIAN, DERAN P	$2,286.87	$2,286.87
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-542.40	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-542.40	$542.40
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-542.40	$1,084.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-542.40	$1,627.20
07/15/2020	BILL	AMERIGIAN, DERAN P	$2,169.60	$2,169.60
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-523.11	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.11	$523.11
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.11	$1,046.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.28	$1,569.33
07/10/2019	BILL	AMERIGIAN, DERAN P	$2,093.61	$2,093.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.19	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.19	$526.19
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.19	$1,052.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.37	$1,578.57
07/09/2018	BILL	AMERIGIAN, DERAN P	$2,105.94	$2,105.94
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.46	$474.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.46	$948.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.21	$1,423.38
07/07/2017	BILL	AMERIGIAN, DERAN P	$1,900.59	$1,900.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.66	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.66	$462.66
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.66	$925.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-462.67	$1,387.98
07/08/2016	BILL	AMERIGIAN, DERAN P	$1,850.65	$1,850.65
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-460.08	$460.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.08	$920.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.11	$1,380.24
07/08/2015	BILL	AMERIGIAN, DERAN P	$1,840.35	$1,840.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.20	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.20	$455.20
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.20	$910.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-456.46	$1,365.60
07/10/2014	BILL	AMERIGIAN, DERAN P	$1,822.06	$1,822.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-438.56	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.56	$438.56
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.56	$877.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.57	$1,315.68
07/16/2013	BILL	AMERIGIAN, DERAN P	$1,754.25	$1,754.25
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.27	$0.00
12/31/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134127	$-424.27	$424.27
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.27	$848.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.28	$1,272.81
07/10/2012	BILL	ESSMAN, JAMES E	$1,697.09	$1,697.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.39	$413.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.39	$826.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.41	$1,240.17
07/14/2011	BILL	ESSMAN, JAMES E	$1,653.58	$1,653.58
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-431.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-431.97	$431.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-431.97	$863.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.00	$1,295.91
07/14/2010	BILL	ESSMAN, JAMES E ET AL	$1,727.91	$1,727.91
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-411.44	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-411.44	$411.44
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-411.44	$822.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.71	$1,234.32
07/21/2009	BILL	ESSMAN, JAMES E ET AL	$1,647.03	$1,647.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-380.99	$0.00
01/05/2009	PAYMENT	WELLS FRAGO HOME MORTGAGE CHECK NUM: 696824	$-380.99	$380.99
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-380.99	$761.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.27	$1,142.97
07/14/2008	BILL	ALLEN, JAMES L	$1,525.24	$1,525.24
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.89	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.89	$369.89
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.89	$739.78
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.91	$1,109.67
07/13/2007	BILL	ALLEN, JAMES L	$1,479.58	$1,479.58
08/03/2006	PAYMENT	ALLEN, JAMES L CHECK NUM: 4183	$-1,436.50	$0.00
07/19/2006	BILL	ALLEN, JAMES L	$1,436.50	$1,436.50
08/08/2005	PAYMENT	ALLEN, JAMES L CHECK NUM: 3733	$-1,394.66	$0.00
07/21/2005	BILL	ALLEN, JAMES L	$1,394.66	$1,394.66
04/04/2005	PAYMENT	@	$-347.72	$0.00
10/04/2004	PAYMENT	@	$-347.72	$347.72
10/01/2004	PAYMENT	@	$-347.72	$695.44
08/16/2004	PAYMENT	@	$-361.65	$1,043.16
07/01/2004	PENALTY	Penalty 04-05	$13.91	$1,404.81
07/01/2004	BILL	ALLEN, JAMES L @	$1,390.90	$1,390.90
02/26/2004	PAYMENT	@	$-351.45	$0.00
01/09/2004	PAYMENT	@	$-351.45	$351.45
10/05/2003	PAYMENT	@	$-351.45	$702.90
08/19/2003	PAYMENT	@	$-351.48	$1,054.35
07/01/2003	BILL	ALLEN, JAMES L @	$1,405.83	$1,405.83