Tax Account 056-001-035

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Owners

DRAVES, JOSHUA L & SARAH M
720 HOLYOKE DR
SPRING CREEK, NV 89815-5306

701751

Account Summary

Account ID	056-001-035
Account Type	Real Estate
Location	720 HOLYOKE DR
Balance	$1,776.97
Currently Due	$592.32

Account ID

056-001-035

Account Type

Real Estate

Location

720 HOLYOKE DR

Balance

$1,776.97

Currently Due

$592.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,310.38
Total	$2,310.38
Paid	$533.41
Balance	$1,776.97
Due	$592.32
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

$2,310.38

Total

$2,310.38

Paid

$533.41

Balance

$1,776.97

Due

$592.32

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	$533.41	$0.00	$533.41	$533.41	$0.00
2	10/07/2024	10/17/2024	Due	$592.32	$0.00	$592.32	$0.00	$592.32
3	01/06/2025	01/16/2025	Due	$592.32	$0.00	$592.32	$0.00	$1,184.64
4	03/03/2025	03/13/2025	Due	$592.33	$0.00	$592.33	$0.00	$1,776.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,070.04	$0.00	$2,070.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,009.82	$0.00	$2,009.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,066.15	$0.00	$2,066.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,005.88	$0.00	$2,005.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,946.85	$0.00	$1,946.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,960.10	$0.00	$1,960.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,775.32	$0.00	$1,775.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,739.88	$0.00	$1,739.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,689.20	$0.00	$1,689.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,641.27	$16.40	$1,657.67	$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	$-533.41	$1,776.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.30	$2,310.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933005. REASON: AMENDMENT TO RE 2025	$533.41	$2,132.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.41	$1,598.67
07/10/2024	BILL	DRAVES, JOSHUA L & SARAH M	$2,132.08	$2,132.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.91	$516.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.91	$1,033.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.31	$1,550.73
07/12/2023	BILL	DRAVES, JOSHUA L & SARAH M	$2,070.04	$2,070.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.85	$501.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.85	$1,003.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.27	$1,505.55
07/12/2022	BILL	DRAVES, JOSHUA L & SARAH M	$2,009.82	$2,009.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.04	$516.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.04	$1,032.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.03	$1,548.12
07/14/2021	BILL	DRAVES, JOSHUA L & SARAH M	$2,066.15	$2,066.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.47	$501.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.47	$1,002.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.47	$1,504.41
07/15/2020	BILL	DRAVES, JOSHUA L & SARAH M	$2,005.88	$2,005.88
02/21/2020	PAYMENT	DRAVES, JOSHUA L & SARAH M CHECK NUM: ACH	$-486.42	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-486.42	$486.42
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-486.42	$972.84
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-487.59	$1,459.26
07/10/2019	BILL	DRAVES, JOSHUA L & SARAH M	$1,946.85	$1,946.85
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-489.73	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-489.73	$489.73
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-489.73	$979.46
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-490.91	$1,469.19
07/09/2018	BILL	DRAVES, JOSHUA L & SARAH M	$1,960.10	$1,960.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.14	$443.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.14	$886.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.90	$1,329.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$445.90	$1,775.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-445.90	$1,329.42
07/07/2017	BILL	DRAVES, JOSHUA L & SARAH M	$1,775.32	$1,775.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.97	$434.97
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 0000006128	$-434.97	$869.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.97	$1,304.91
07/08/2016	BILL	DRAVES, JOSHUA L & SARAH M	$1,739.88	$1,739.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.30	$422.30
08/26/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026013	$-844.60	$844.60
07/08/2015	BILL	COLE, DANIEL	$1,689.20	$1,689.20
02/24/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11022259	$-410.00	$0.00
11/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020844	$-836.40	$410.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.40	$1,246.40
08/22/2014	PAYMENT	GIRAUDO, LINDA J CHECK BANK: OP INTERNET NUM: 109525588	$-411.27	$1,230.00
07/10/2014	BILL	GIRAUDO, JOSEPH M & LINDA J	$1,641.27	$1,641.27
04/04/2014	PAYMENT	GIRAUDO, LINDA J CREDIT: D	$-1,831.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$111.46	$1,831.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$71.65	$1,719.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.81	$1,647.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.92	$1,608.16
07/16/2013	BILL	GIRAUDO, JOSEPH M & LINDA J	$1,592.24	$1,592.24
03/11/2013	PAYMENT	GIRAUDO, J.M. & LYNN CHECK NUM: 8947	$-386.46	$0.00
02/04/2013	PAYMENT	GIRAUDO, LINDA CHECK BANK: OP INTERNET NUM: 102611947	$-827.03	$386.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.65	$1,213.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.46	$1,174.84
08/17/2012	PAYMENT	LINDA GIRAUDO CHECK BANK: WF INTERNET NUM: 012081703068046	$-386.49	$1,159.38
07/10/2012	BILL	GIRAUDO, JOSEPH M & LINDA J	$1,545.87	$1,545.87
03/05/2012	PAYMENT	LINDA GIRAUDO CHECK BANK: WF INTERNET NUM: 012030503060446	$-375.21	$0.00
01/03/2012	PAYMENT	LINDA GIRAUDO CHECK BANK: WF INTERNET NUM: 012010303064123	$-375.21	$375.21
10/03/2011	PAYMENT	LINDA GIRAUDO CHECK BANK: WF INTERNET NUM: 011100303067002	$-375.21	$750.42
08/12/2011	PAYMENT	LINDA GIRAUDO CHECK BANK: WF INTERNET NUM: 011081203062118	$-375.21	$1,125.63
07/14/2011	BILL	GIRAUDO, JOSEPH M & LINDA J	$1,500.84	$1,500.84
03/07/2011	PAYMENT	LINDA GIRAUDO CHECK BANK: WF INTERNET NUM: 011030703050086	$-377.23	$0.00
01/03/2011	PAYMENT	LINDA GIRAUDO CHECK BANK: WF INTERNET NUM: 303063502	$-377.23	$377.23
10/04/2010	PAYMENT	LINDA GIRAUDO CHECK BANK: WF INTERNET NUM: 403120948	$-377.23	$754.46
08/17/2010	PAYMENT	GIRAUDO, JOSEPH M & LINDA J CHECK NUM: 8830	$-377.24	$1,131.69
07/14/2010	BILL	GIRAUDO, JOSEPH M & LINDA J	$1,508.93	$1,508.93
03/02/2010	PAYMENT	GIRAUDO, LINDA CHECK NUM: 6706	$-366.24	$0.00
01/07/2010	PAYMENT	GIRAUDO, JOSEPH M & LINDA J CHECK NUM: 6705	$-366.24	$366.24
10/19/2009	PAYMENT	GIRAUDO, JOSEPH M & LINDA J CHECK NUM: 6704	$-366.24	$732.48
09/15/2009	PAYMENT	GIRAUDO, JOSEPH M & LINDA J CHECK NUM: 6701	$-367.52	$1,098.72
07/21/2009	BILL	GIRAUDO, JOSEPH M & LINDA J	$1,466.24	$1,466.24
03/04/2009	PAYMENT	GIRAUDO, JOSEPH M & LINDA J CHECK NUM: 6651	$-354.50	$0.00
01/06/2009	PAYMENT	LINDA GIRUADO CHECK NUM: 6630	$-354.50	$354.50
10/14/2008	PAYMENT	GIRAUDO, JOSEPH M & LINDA J CHECK NUM: 6601	$-354.50	$709.00
08/27/2008	PAYMENT	GIRAUDO, LINDA CHECK NUM: 6584	$-355.77	$1,063.50
07/14/2008	BILL	GIRAUDO, JOSEPH M & LINDA J	$1,419.27	$1,419.27
03/05/2008	PAYMENT	GIRAUDO, JOSEPH M & LINDA J CHECK NUM: 6519	$-344.17	$0.00
02/08/2008	PAYMENT	GIRAUDO, JOSEPH M & LINDA J CHECK NUM: 6516	$-32.47	$344.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.25	$376.64
01/02/2008	PAYMENT	GIRAUDO, JOSEPH M & LINDA J CHECK NUM: 6487	$-334.17	$375.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.82	$709.56
10/02/2007	PAYMENT	GIRAUDO, JOSEPH M & LINDA J CHECK NUM: 6450	$-334.17	$708.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.40	$1,042.91
08/29/2007	PAYMENT	GIRAUDO, JOSEPH M & LINDA J CHECK NUM: 6438	$-334.20	$1,042.51
07/13/2007	BILL	GIRAUDO, JOSEPH M & LINDA J	$1,376.71	$1,376.71
03/05/2007	PAYMENT	GIRAUDO, JOSEPH M & LINDA J CHECK NUM: 6381	$-334.15	$0.00
01/08/2007	PAYMENT	GIRAUDO, JOSEPH M & LINDA J CHECK NUM: 6361	$-334.15	$334.15
10/11/2006	PAYMENT	GIRAUDO, JOSEPH M & LINDA J CHECK NUM: 8547	$-681.67	$668.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.37	$1,349.97
07/19/2006	BILL	GIRAUDO, JOSEPH M & LINDA J	$1,336.60	$1,336.60
03/06/2006	PAYMENT	GIRAUDO, JOSEPH M & LINDA J CHECK NUM: 6028	$-324.41	$0.00
12/30/2005	PAYMENT	GIRAUDO, JOSEPH M & LINDA J CHECK NUM: 6207	$-324.41	$324.41
10/06/2005	PAYMENT	GIRAUDO, JOSEPH M & LINDA J CHECK NUM: 8409	$-324.41	$648.82
09/09/2005	PAYMENT	GIRAUDO, JOSEPH M & LINDA J CHECK NUM: 6134	$-324.44	$973.23
07/21/2005	BILL	GIRAUDO, JOSEPH M & LINDA J	$1,297.67	$1,297.67
03/31/2005	PAYMENT	@	$-323.57	$0.00
12/27/2004	PAYMENT	@	$-323.57	$323.57
12/21/2004	PAYMENT	@	$-323.57	$647.14
08/06/2004	PAYMENT	@	$-349.45	$970.71
07/01/2004	PENALTY	Penalty 04-05	$25.88	$1,320.16
07/01/2004	BILL	GIRAUDO, JOSEPH M & LI @	$1,294.28	$1,294.28
03/02/2004	PAYMENT	@	$-327.56	$0.00
01/26/2004	PAYMENT	@	$-327.56	$327.56
10/01/2003	PAYMENT	@	$-327.56	$655.12
08/20/2003	PAYMENT	@	$-327.58	$982.68
07/01/2003	BILL	GIRAUDO, JOSEPH M & LI @	$1,310.26	$1,310.26