Tax Account 056-001-036

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Owners

FITCH, JARED J
728 HOLYOKE DR
SPRING CREEK, NV 89815-5306

715528

Account Summary

Account ID	056-001-036
Account Type	Real Estate
Location	728 HOLYOKE DR
Balance	$1,519.59
Currently Due	$506.52

Account ID

056-001-036

Account Type

Real Estate

Location

728 HOLYOKE DR

Balance

$1,519.59

Currently Due

$506.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,013.19
Total	$2,013.19
Paid	$493.60
Balance	$1,519.59
Due	$506.52
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

$2,013.19

Total

$2,013.19

Paid

$493.60

Balance

$1,519.59

Due

$506.52

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	$493.60	$0.00	$493.60	$493.60	$0.00
2	10/07/2024	10/17/2024	Due	$506.52	$0.00	$506.52	$0.00	$506.52
3	01/06/2025	01/16/2025	Due	$506.52	$0.00	$506.52	$0.00	$1,013.04
4	03/03/2025	03/13/2025	Due	$506.55	$0.00	$506.55	$0.00	$1,519.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.29	$0.00	$1,827.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,692.11	$0.00	$1,692.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,780.54	$0.00	$1,780.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,699.62	$0.00	$1,699.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,639.96	$0.00	$1,639.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,647.48	$0.00	$1,647.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,485.50	$0.00	$1,485.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,476.76	$0.00	$1,476.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,457.54	$0.00	$1,457.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,429.31	$0.00	$1,429.31	$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	$-493.60	$1,519.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.90	$2,013.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932430. REASON: AMENDMENT TO RE 2025	$493.60	$1,973.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.60	$1,479.69
07/10/2024	BILL	FITCH, JARED J	$1,973.29	$1,973.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.22	$456.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.22	$912.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.63	$1,368.66
07/12/2023	BILL	FITCH, JARED J	$1,827.29	$1,827.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.43	$422.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.43	$844.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-424.82	$1,267.29
07/12/2022	BILL	FITCH, JARED J	$1,692.11	$1,692.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.64	$444.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.64	$889.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.62	$1,333.92
07/14/2021	BILL	FITCH, JARED J	$1,780.54	$1,780.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.91	$424.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.91	$849.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.89	$1,274.73
07/15/2020	BILL	FITCH, JARED J	$1,699.62	$1,699.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.70	$409.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.70	$819.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-410.86	$1,229.10
07/10/2019	BILL	FITCH, JARED J	$1,639.96	$1,639.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-411.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.58	$411.58
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-411.58	$823.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-412.74	$1,234.74
07/09/2018	BILL	FITCH, JARED J	$1,647.48	$1,647.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.68	$370.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.68	$741.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.46	$1,112.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$373.46	$1,485.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-373.46	$1,112.04
07/07/2017	BILL	FITCH, JARED J	$1,485.50	$1,485.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.19	$369.19
09/06/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034450	$-369.19	$738.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.19	$1,107.57
07/08/2016	BILL	WHEELER, TODD	$1,476.76	$1,476.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.38	$364.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.89	$728.76
09/03/2015	PAYMENT	CREST HEIGHTS CO OF NEVADA CHECK NUM: 19069	$-70.49	$1,022.65
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.40	$1,093.14
07/08/2015	BILL	WHEELER, TODD	$1,457.54	$1,457.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-357.01	$357.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.01	$714.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.28	$1,071.03
07/10/2014	BILL	WHEELER, TODD	$1,429.31	$1,429.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.61	$346.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.61	$693.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.63	$1,039.83
07/16/2013	BILL	WHEELER, TODD	$1,386.46	$1,386.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.52	$336.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.52	$673.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.52	$1,009.56
07/10/2012	BILL	WHEELER, TODD	$1,346.08	$1,346.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.27	$0.00
11/30/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127454	$-325.27	$325.27
09/16/2011	PAYMENT	QUICKEN LOANS CHECK NUM: 167609	$-325.27	$650.54
08/15/2011	PAYMENT	QUICKEN LOANS CHECK NUM: 162019	$-325.27	$975.81
07/14/2011	BILL	PETERSEN, GREGORY MICHAEL	$1,301.08	$1,301.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.66	$319.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.66	$639.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.66	$958.98
07/14/2010	BILL	PETERSEN, GREGORY MICHAEL	$1,278.64	$1,278.64
07/27/2009	PAYMENT	FOX, RICHARD C & CAROLA CREDIT: D	$-1,242.67	$0.00
07/21/2009	BILL	FOX, RICHARD C & CAROLA	$1,242.67	$1,242.67
09/22/2008	PAYMENT	FOX, RICHARD C & CAROLA CHECK NUM: 5863	$-900.72	$0.00
08/06/2008	PAYMENT	FOX, RICHARD C & CAROLA CHECK NUM: 5845	$-301.50	$900.72
07/14/2008	BILL	FOX, RICHARD C & CAROLA	$1,202.22	$1,202.22
07/25/2007	PAYMENT	FOX, RICHARD C & CAROLA CHECK NUM: 5590	$-1,165.98	$0.00
07/13/2007	BILL	FOX, RICHARD C & CAROLA	$1,165.98	$1,165.98
07/31/2006	PAYMENT	FOX, RICHARD C & CAROLA CHECK NUM: 5278	$-1,132.03	$0.00
07/19/2006	BILL	FOX, RICHARD C & CAROLA	$1,132.03	$1,132.03
09/06/2005	PAYMENT	FOX, RICHARD C & CAROLA CHECK NUM: 5056	$-824.28	$0.00
08/05/2005	PAYMENT	FOX, RICHARD C & CAROLA CHECK NUM: 5036	$-274.78	$824.28
07/21/2005	BILL	FOX, RICHARD C & CAROLA	$1,099.06	$1,099.06
02/18/2005	PAYMENT	@	$-274.09	$0.00
12/29/2004	PAYMENT	@	$-274.09	$274.09
09/24/2004	PAYMENT	@	$-274.09	$548.18
07/21/2004	PAYMENT	@	$-274.12	$822.27
07/01/2004	BILL	FOX, RICHARD C & CAROL @	$1,096.39	$1,096.39
09/25/2003	PAYMENT	@	$-835.65	$0.00
08/07/2003	PAYMENT	@	$-278.56	$835.65
07/01/2003	BILL	FOX, RICHARD C & CAROL @	$1,114.21	$1,114.21