Tax Account 056-001-037

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Owners

BOWEN, BRENNAN & BAILEE S
736 HOLYOKE DR
SPRING CREEK, NV 89815-5306

792922

Account Summary

Account ID	056-001-037
Account Type	Real Estate
Location	736 HOLYOKE DR
Balance	$2,158.11
Currently Due	$0.00

Account ID

056-001-037

Account Type

Real Estate

Location

736 HOLYOKE DR

Balance

$2,158.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,232.21
Total	$4,232.21
Paid	$2,074.10
Balance	$2,158.11
Due	$0.00
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

$4,232.21

Total

$4,232.21

Paid

$2,074.10

Balance

$2,158.11

Due

$0.00

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	$995.05	$0.00	$995.05	$995.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,079.05	$0.00	$1,079.05	$1,079.05	$0.00
3	01/06/2025	01/16/2025	Due	$1,079.05	$0.00	$1,079.05	$0.00	$1,079.05
4	03/03/2025	03/13/2025	Due	$1,079.06	$0.00	$1,079.06	$0.00	$2,158.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,684.54	$0.00	$3,684.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,411.79	$0.00	$3,411.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,368.15	$0.00	$3,368.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,369.46	$0.00	$3,369.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,270.71	$0.00	$3,270.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,243.87	$0.00	$3,243.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,871.14	$0.00	$2,871.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,784.84	$0.00	$2,784.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$2.82	$284.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.49	$0.00	$263.49	$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 -	$-1,079.05	$2,158.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-995.05	$3,237.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.09	$4,232.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938471. REASON: AMENDMENT TO RE 2025	$995.05	$3,979.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-995.05	$2,984.07
07/10/2024	BILL	BOWEN, BRENNAN & BAILEE S	$3,979.12	$3,979.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-920.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-920.53	$920.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-920.53	$1,841.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.95	$2,761.59
07/12/2023	BILL	BOWEN, BRENNAN & BAILEE S	$3,684.54	$3,684.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.35	$852.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.35	$1,704.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-854.74	$2,557.05
07/12/2022	BILL	BOWEN, BRENNAN & BAILEE S	$3,411.79	$3,411.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.55	$841.54
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32751	$-843.53	$1,681.09
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.53	$2,524.62
07/14/2021	BILL	GRIGGS, IAN M & RENEE A	$3,368.15	$3,368.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-842.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-842.37	$842.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-842.37	$1,684.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-842.35	$2,527.11
07/15/2020	BILL	GRIGGS, IAN M & RENEE A	$3,369.46	$3,369.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-817.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.38	$817.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.38	$1,634.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-818.57	$2,452.14
07/10/2019	BILL	GRIGGS, IAN M & RENEE A	$3,270.71	$3,270.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-810.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.67	$810.67
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-810.67	$1,621.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.86	$2,432.01
07/09/2018	BILL	GRIGGS, IAN M & RENEE A	$3,243.87	$3,243.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.09	$717.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.09	$1,434.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.87	$2,151.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$719.87	$2,871.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-719.87	$2,151.27
07/07/2017	BILL	GRIGGS, IAN M & RENEE A	$2,871.14	$2,871.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.21	$696.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.21	$1,392.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.21	$2,088.63
07/08/2016	BILL	GRIGGS, IAN M & RENEE A	$2,784.84	$2,784.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.47	$0.00
10/13/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027078	$-214.25	$70.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$284.72
07/08/2015	BILL	CREST HEIGHTS COMPANY OF NEVAD	$281.90	$281.90
08/26/2014	PAYMENT	HINDS, SCOTT CHECK NUM: 4292	$-263.49	$0.00
07/10/2014	BILL	HINDS, SCOTT WILLIAM & JACQUEL	$263.49	$263.49
12/09/2013	PAYMENT	HINDS, SCOTT CHECK NUM: 4275	$-60.81	$0.00
09/16/2013	PAYMENT	HINDS, SCOTT CHECK NUM: 3971	$-121.62	$60.81
08/27/2013	PAYMENT	HINDS, SCOTT CHECK NUM: 3963	$-60.84	$182.43
07/16/2013	BILL	HINDS, SCOTT WILLIAM & JACQUEL	$243.27	$243.27
11/06/2012	PAYMENT	HINDS, SCOTT CHECK NUM: 4242	$-56.36	$0.00
10/09/2012	PAYMENT	HINDS, SCOTT CHECK NUM: 4232	$-112.72	$56.36
08/22/2012	PAYMENT	HINDS, SCOTT CHECK NUM: 4227	$-56.38	$169.08
07/10/2012	BILL	HINDS, SCOTT WILLIAM & JACQUEL	$225.46	$225.46
10/31/2011	PAYMENT	HINDS, SCOTT CHECK NUM: 4107	$-52.92	$0.00
10/11/2011	PAYMENT	HINDS, SCOTT CHECK NUM: 4095	$-105.84	$52.92
08/26/2011	PAYMENT	HINDS, SCOTT WILLIAM & JACQUEL CHECK NUM: 4065	$-52.94	$158.76
07/14/2011	BILL	HINDS, SCOTT WILLIAM & JACQUEL	$211.70	$211.70
04/22/2011	PAYMENT	HINDS, SCOTT WILLIAM & JACQUEL CHECK NUM: 4032	$-107.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.02	$107.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.01	$102.43
08/20/2010	PAYMENT	HINDS, SCOTT CHECK NUM: 3900	$-100.44	$100.42
07/14/2010	BILL	HINDS, SCOTT WILLIAM & JACQUEL	$200.86	$200.86
10/15/2009	PAYMENT	HINDS, SCOTT WILLIAM & JACQUEL CHECK NUM: 3730	$-95.28	$0.00
09/16/2009	PAYMENT	HINDS, SCOTT WILLIAM & JACQUEL CHECK NUM: 3320	$-47.64	$95.28
09/04/2009	PAYMENT	HINDS, SCOTT WILLIAM & JACQUEL CHECK NUM: 3317	$-48.90	$142.92
07/21/2009	BILL	HINDS, SCOTT WILLIAM & JACQUEL	$191.82	$191.82
01/20/2009	PAYMENT	HINDS, SCOTT WILLIAM & JACQUEL CHECK NUM: 3598	$-43.20	$0.00
11/17/2008	PAYMENT	HINDS, SCOTT CHECK NUM: 3528	$-88.13	$43.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.73	$131.33
08/11/2008	PAYMENT	HINDS, SCOTT WILLIAM & JACQUEL CHECK NUM: 2867	$-44.49	$129.60
07/14/2008	BILL	HINDS, SCOTT WILLIAM & JACQUEL	$174.09	$174.09
12/26/2007	PAYMENT	HINDS, SCOTT WILLIAM & JACQUEL CHECK NUM: 3368	$-40.76	$0.00
10/04/2007	PAYMENT	HINDS, SCOTT WILLIAM & JACQUEL CHECK NUM: 2881	$-81.52	$40.76
08/07/2007	PAYMENT	HINDS, SCOTT WILLIAM & JACQUEL CHECK NUM: 2817	$-40.78	$122.28
07/13/2007	BILL	HINDS, SCOTT WILLIAM & JACQUEL	$163.06	$163.06
01/03/2007	PAYMENT	HINDS, SCOTT WILLIAM & JACQUEL CHECK NUM: 2691	$-38.31	$0.00
12/04/2006	PAYMENT	HINDS, SCOTT WILLIAM & JACQUEL CHECK NUM: 2664	$-38.31	$38.31
09/28/2006	PAYMENT	HINDS, SCOTT WILLIAM & JACQUEL CHECK NUM: 3190	$-38.31	$76.62
09/07/2006	PAYMENT	HINDS, SCOTT CHECK NUM: 3156	$-38.32	$114.93
07/19/2006	BILL	HINDS, SCOTT WILLIAM & JACQUEL	$153.25	$153.25
12/19/2005	PAYMENT	HINDS, SCOTT WILLIAM & JACQUEL CHECK NUM: 2397	$-38.27	$0.00
12/05/2005	PAYMENT	HINDS, SCOTT WILLIAM & JACQUEL CHECK NUM: 2379	$-38.27	$38.27
10/03/2005	PAYMENT	HINDS, SCOTT WILLIAM & JACQUEL CHECK NUM: 2309	$-38.27	$76.54
08/29/2005	PAYMENT	HINDS, SCOTT WILLIAM & JACQUEL CHECK NUM: 2257	$-38.27	$114.81
07/21/2005	BILL	HINDS, SCOTT WILLIAM & JACQUEL	$153.08	$153.08
12/02/2004	PAYMENT	@	$-76.64	$0.00
08/24/2004	PAYMENT	@	$-76.67	$76.64
07/01/2004	BILL	HINDS, SCOTT WILLIAM & @	$153.31	$153.31
02/04/2004	PAYMENT	@	$-45.08	$0.00
12/15/2003	PAYMENT	@	$-45.08	$45.08
09/29/2003	PAYMENT	@	$-45.08	$90.16
08/14/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	HINDS, SCOTT WILLIAM & @	$180.33	$180.33