Tax Account 056-001-039

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Owners

RUIZ, WILLIAM ET AL
752 HOLYOKE DR
SPRING CREEK, NV 89815-5306

HILL, AMBER ET AL

805251

Account Summary

Account ID	056-001-039
Account Type	Real Estate
Location	752 HOLYOKE DR
Balance	$1,345.57
Currently Due	$0.00

Account ID

056-001-039

Account Type

Real Estate

Location

752 HOLYOKE DR

Balance

$1,345.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,668.33
Total	$2,668.33
Paid	$1,322.76
Balance	$1,345.57
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

$2,668.33

Total

$2,668.33

Paid

$1,322.76

Balance

$1,345.57

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	$649.99	$0.00	$649.99	$649.99	$0.00
2	10/07/2024	10/17/2024	Paid	$672.77	$0.00	$672.77	$672.77	$0.00
3	01/06/2025	01/16/2025	Due	$672.77	$0.00	$672.77	$0.00	$672.77
4	03/03/2025	03/13/2025	Due	$672.80	$0.00	$672.80	$0.00	$1,345.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,406.65	$0.00	$2,406.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,228.56	$0.00	$2,228.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,333.83	$0.00	$2,333.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,251.72	$2.09	$2,253.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,083.88	$0.00	$2,083.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,096.94	$0.00	$2,096.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,889.91	$0.00	$1,889.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,875.85	$0.00	$1,875.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,763.02	$0.00	$1,763.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,712.94	$0.00	$1,712.94	$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 -	$-672.77	$1,345.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-649.99	$2,018.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.33	$2,668.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938472. REASON: AMENDMENT TO RE 2025	$649.99	$2,599.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-649.99	$1,949.01
07/10/2024	BILL	RUIZ, WILLIAM ET AL	$2,599.00	$2,599.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.06	$601.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.06	$1,202.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.47	$1,803.18
07/12/2023	BILL	RUIZ, WILLIAM ET AL	$2,406.65	$2,406.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.54	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-2066889	$-556.54	$556.54
09/27/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: 0002019949	$-556.54	$1,113.08
08/11/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB2002791	$-558.94	$1,669.62
07/12/2022	BILL	RUIZ, WILLIAM ET AL	$2,228.56	$2,228.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.96	$582.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.96	$1,165.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.95	$1,748.88
07/14/2021	BILL	DUNHAM, JAMES	$2,333.83	$2,333.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.45	$563.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.45	$1,126.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.46	$1,690.35
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.09	$2,253.81
07/15/2020	BILL	DUNHAM, JAMES	$2,251.72	$2,251.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.68	$520.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.68	$1,041.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-521.84	$1,562.04
07/10/2019	BILL	DUNHAM, JAMES	$2,083.88	$2,083.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-523.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.94	$523.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.94	$1,047.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.12	$1,571.82
07/09/2018	BILL	DUNHAM, JAMES	$2,096.94	$2,096.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.79	$471.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.79	$943.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.54	$1,415.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$474.54	$1,889.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-474.54	$1,415.37
07/07/2017	BILL	DUNHAM, JAMES	$1,889.91	$1,889.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.96	$468.96
09/06/2016	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1353590	$-468.96	$937.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.97	$1,406.88
07/08/2016	BILL	DUNHAM, JAMES	$1,875.85	$1,875.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.75	$0.00
11/06/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027617	$-440.75	$440.75
09/29/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 17126	$-440.75	$881.50
08/17/2015	PAYMENT	EICHELBERGER, JOSEPH T & LISA CHECK NUM: 1013	$-440.77	$1,322.25
07/08/2015	BILL	EICHELBERGER, JOSEPH T & LISA	$1,763.02	$1,763.02
09/19/2014	PAYMENT	EICHELBERGER, JOSEPH T & LISA CHECK NUM: 1076	$-855.84	$0.00
07/29/2014	PAYMENT	EICHELBERGER, JOSEPH T & LISA CHECK NUM: 1002	$-857.10	$855.84
07/10/2014	BILL	EICHELBERGER, JOSEPH T & LISA	$1,712.94	$1,712.94
08/16/2013	PAYMENT	EICHELBERGER, JOSEPH T & LISA CHECK NUM: 4017	$-1,661.83	$0.00
07/16/2013	BILL	EICHELBERGER, JOSEPH T & LISA	$1,661.83	$1,661.83
11/09/2012	PAYMENT	EICHELBERGER, JOSEPH T & LISA CHECK NUM: 3616	$-1,226.18	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.13	$1,226.18
08/17/2012	PAYMENT	EICHELBERGER, JOSEPH T & LISA CHECK NUM: 3636	$-403.38	$1,210.05
07/10/2012	BILL	EICHELBERGER, JOSEPH T & LISA	$1,613.43	$1,613.43
03/05/2012	PAYMENT	EICHELBERGER, JOSEPH T & LISA CHECK NUM: 3566	$-391.61	$0.00
10/03/2011	PAYMENT	EICHELBERGER, JOSEPH T & LISA CHECK NUM: 3589	$-783.22	$391.61
08/02/2011	PAYMENT	EICHELBERGER, JOSEPH T & LISA CHECK NUM: 3609	$-391.61	$1,174.83
07/14/2011	BILL	EICHELBERGER, JOSEPH T & LISA	$1,566.44	$1,566.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.20	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.20	$380.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.20	$760.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.23	$1,140.60
07/14/2010	BILL	PALLACH, RICHARD N JR& JULIE A	$1,520.83	$1,520.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.13	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.13	$369.13
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.13	$738.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.40	$1,107.39
07/21/2009	BILL	PALLACH, RICHARD N JR& JULIE A	$1,477.79	$1,477.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.30	$357.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.30	$714.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.59	$1,071.90
07/14/2008	BILL	PALLACH, RICHARD N JR& JULIE A	$1,430.49	$1,430.49
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.90	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.90	$346.90
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.90	$693.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.91	$1,040.70
07/13/2007	BILL	PALLACH, RICHARD N JR& JULIE A	$1,387.61	$1,387.61
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.80	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.80	$336.80
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.80	$673.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.80	$1,010.40
07/19/2006	BILL	PALLACH, RICHARD N JR& JULIE A	$1,347.20	$1,347.20
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-326.99	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-326.99	$326.99
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-326.99	$653.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-326.99	$980.97
07/21/2005	BILL	PALLACH, RICHARD N JR& JULIE A	$1,307.96	$1,307.96
03/04/2005	PAYMENT	@	$-326.14	$0.00
12/29/2004	PAYMENT	@	$-326.14	$326.14
10/14/2004	PAYMENT	@	$-326.14	$652.28
08/24/2004	PAYMENT	@	$-326.16	$978.42
07/01/2004	BILL	PALLACH, RICHARD N JR @	$1,304.58	$1,304.58
03/10/2004	PAYMENT	@	$-331.32	$0.00
01/09/2004	PAYMENT	@	$-331.32	$331.32
08/26/2003	PAYMENT	@	$-331.32	$662.64
08/06/2003	PAYMENT	@	$-331.34	$993.96
07/01/2003	BILL	PALLACH, RICHARD N JR @	$1,325.30	$1,325.30