Tax Account 056-001-034

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Owners

SCHULT, GARRETT SHAUN ET AL
216 HOLYOKE PL
SPRING CREEK, NV 89815-5304

SCHULT, LISA MARIE ET AL

785648

Account Summary

Account ID	056-001-034
Account Type	Real Estate
Location	216 HOLYOKE PLC
Balance	$1,936.19
Currently Due	$645.37

Account ID

056-001-034

Account Type

Real Estate

Location

216 HOLYOKE PLC

Balance

$1,936.19

Currently Due

$645.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,514.40
Total	$2,514.40
Paid	$578.21
Balance	$1,936.19
Due	$645.37
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

$2,514.40

Total

$2,514.40

Paid

$578.21

Balance

$1,936.19

Due

$645.37

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	$578.21	$0.00	$578.21	$578.21	$0.00
2	10/07/2024	10/17/2024	Due	$645.37	$0.00	$645.37	$0.00	$645.37
3	01/06/2025	01/16/2025	Due	$645.37	$0.00	$645.37	$0.00	$1,290.74
4	03/03/2025	03/13/2025	Due	$645.45	$0.00	$645.45	$0.00	$1,936.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,244.39	$0.00	$2,244.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,179.09	$0.00	$2,179.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,208.51	$0.00	$2,208.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,144.09	$0.00	$2,144.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,081.03	$0.00	$2,081.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,086.90	$0.00	$2,086.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,881.40	$0.00	$1,881.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,817.36	$0.00	$1,817.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,764.42	$0.00	$1,764.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,714.29	$0.00	$1,714.29	$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	$-578.21	$1,936.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.76	$2,514.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933004. REASON: AMENDMENT TO RE 2025	$578.21	$2,311.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-578.21	$1,733.43
07/10/2024	BILL	SCHULT, GARRETT SHAUN ET AL	$2,311.64	$2,311.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.50	$560.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.50	$1,121.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.89	$1,681.50
07/12/2023	BILL	SCHULT, GARRETT SHAUN ET AL	$2,244.39	$2,244.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.17	$544.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.17	$1,088.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.58	$1,632.51
07/12/2022	BILL	SCHULT, GARRETT SHAUN ET AL	$2,179.09	$2,179.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.63	$551.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.63	$1,103.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.62	$1,654.89
07/14/2021	BILL	SCHULT, GARRETT SHAUN ET AL	$2,208.51	$2,208.51
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-536.02	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-536.02	$536.02
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-536.02	$1,072.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-536.03	$1,608.06
07/15/2020	BILL	ALLRED, DANIEL D & TAMERA M	$2,144.09	$2,144.09
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-519.96	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.96	$519.96
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.96	$1,039.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.15	$1,559.88
07/10/2019	BILL	ALLRED, DANIEL D & TAMERA M	$2,081.03	$2,081.03
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.43	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.43	$521.43
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.43	$1,042.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.61	$1,564.29
07/09/2018	BILL	ALLRED, DANIEL D & TAMERA M	$2,086.90	$2,086.90
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.66	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.66	$469.66
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.66	$939.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.42	$1,408.98
07/07/2017	BILL	ALLRED, DANIEL D & TAMERA M	$1,881.40	$1,881.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.34	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.34	$454.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.34	$908.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-454.34	$1,363.02
07/08/2016	BILL	ALLRED, DANIEL D & TAMERA M	$1,817.36	$1,817.36
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.10	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-441.10	$441.10
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.10	$882.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.12	$1,323.30
07/08/2015	BILL	ALLRED, DANIEL D & TAMERA M	$1,764.42	$1,764.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.25	$428.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.25	$856.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-429.54	$1,284.75
07/10/2014	BILL	ALLRED, DANIEL D & TAMERA M	$1,714.29	$1,714.29
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-415.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.78	$415.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.78	$831.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.81	$1,247.34
07/16/2013	BILL	ALLRED, DANIEL D & TAMERA M	$1,663.15	$1,663.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-403.67	$0.00
11/19/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133445	$-403.67	$403.67
10/08/2012	PAYMENT	CLARK, GARY L & LYNN M CHECK NUM: 1514	$-403.67	$807.34
08/03/2012	PAYMENT	CLARK, GARY L & LYNN M CHECK NUM: 1505	$-403.69	$1,211.01
07/10/2012	BILL	CLARK, GARY L & LYNN M	$1,614.70	$1,614.70
01/31/2012	PAYMENT	CLARK, GARY L & LYNN M CHECK NUM: 1481	$-376.33	$0.00
12/01/2011	PAYMENT	CLARK, GARY L & LYNN M CHECK NUM: 1478	$-376.33	$376.33
09/07/2011	PAYMENT	CLARK, GARY L & LYNN M CHECK NUM: 1465	$-376.33	$752.66
08/11/2011	PAYMENT	CLARK, GARY L & LYNN M CHECK NUM: 1459	$-376.33	$1,128.99
07/14/2011	BILL	CLARK, GARY L & LYNN M	$1,505.32	$1,505.32
08/16/2010	PAYMENT	CLARK, GARY L & LYNN M CHECK NUM: 1412	$-1,061.48	$0.00
07/15/2010	PAYMENT	CLARK, GARY L & LYNN M CHECK NUM: 1408	$-400.00	$1,061.48
07/14/2010	BILL	CLARK, GARY L & LYNN M	$1,461.48	$1,461.48
09/30/2009	PAYMENT	CLARK, GARY L & LYNN M CHECK NUM: 1373	$-1,020.17	$0.00
09/17/2009	PAYMENT	CLARK, GARY L & LYNN M CHECK NUM: 1370	$-400.00	$1,020.17
07/21/2009	BILL	CLARK, GARY L & LYNN M	$1,420.17	$1,420.17
08/13/2008	PAYMENT	CLARK, GARY L & LYNN M CHECK NUM: 1316	$-1,374.55	$0.00
07/14/2008	BILL	CLARK, GARY L & LYNN M	$1,374.55	$1,374.55
02/29/2008	PAYMENT	CLARK, GARY L & LYNN M CHECK NUM: 1287	$-333.32	$0.00
12/04/2007	PAYMENT	CLARK, GARY L & LYNN M CHECK NUM: 1270	$-333.32	$333.32
09/24/2007	PAYMENT	CLARK, GARY L & LYNN M CHECK NUM: 1252	$-333.32	$666.64
08/14/2007	PAYMENT	CLARK, GARY L & LYNN M CHECK NUM: 1249	$-333.34	$999.96
07/13/2007	BILL	CLARK, GARY L & LYNN M	$1,333.30	$1,333.30
08/08/2006	PAYMENT	CLARK, GARY L & LYNN M CHECK NUM: 1163	$-1,294.46	$0.00
07/19/2006	BILL	CLARK, GARY L & LYNN M	$1,294.46	$1,294.46
09/21/2005	PAYMENT	LYNN CLARK CHECK NUM: 1954	$-456.76	$0.00
08/18/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 1016	$-800.00	$456.76
07/21/2005	BILL	CLARK, GARY L & LYNN M	$1,256.76	$1,256.76
03/03/2005	PAYMENT	@	$-313.39	$0.00
01/03/2005	PAYMENT	@	$-313.39	$313.39
10/01/2004	PAYMENT	@	$-313.39	$626.78
08/16/2004	PAYMENT	@	$-313.39	$940.17
07/01/2004	BILL	ERIKSEN, TOMMY H & LIS @	$1,253.56	$1,253.56
02/26/2004	PAYMENT	@	$-317.45	$0.00
01/09/2004	PAYMENT	@	$-317.45	$317.45
10/05/2003	PAYMENT	@	$-317.45	$634.90
08/19/2003	PAYMENT	@	$-317.46	$952.35
07/01/2003	BILL	ERIKSEN, TOMMY H & LIS @	$1,269.81	$1,269.81