Tax Account 056-001-042

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Owners

MOORE, KRISTINA
776 HOLYOKE DR
SPRING CREEK, NV 89815-5306

709686

Account Summary

Account ID	056-001-042
Account Type	Real Estate
Location	776 HOLYOKE DR
Balance	$1,409.43
Currently Due	$469.81

Account ID

056-001-042

Account Type

Real Estate

Location

776 HOLYOKE DR

Balance

$1,409.43

Currently Due

$469.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.89
Total	$1,832.89
Paid	$423.46
Balance	$1,409.43
Due	$469.81
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

$1,832.89

Total

$1,832.89

Paid

$423.46

Balance

$1,409.43

Due

$469.81

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	$423.46	$0.00	$423.46	$423.46	$0.00
2	10/07/2024	10/17/2024	Due	$469.81	$0.00	$469.81	$0.00	$469.81
3	01/06/2025	01/16/2025	Due	$469.81	$0.00	$469.81	$0.00	$939.62
4	03/03/2025	03/13/2025	Due	$469.81	$0.00	$469.81	$0.00	$1,409.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,643.51	$0.00	$1,643.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,595.71	$0.00	$1,595.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,657.31	$0.00	$1,657.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,608.94	$0.00	$1,608.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,561.47	$0.00	$1,561.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,564.86	$0.00	$1,564.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,426.93	$0.00	$1,426.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,432.94	$0.00	$1,432.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,408.14	$0.00	$1,408.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,393.11	$0.00	$1,393.11	$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	$-423.46	$1,409.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.16	$1,832.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933006. REASON: AMENDMENT TO RE 2025	$423.46	$1,692.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.46	$1,269.27
07/10/2024	BILL	MOORE, KRISTINA	$1,692.73	$1,692.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.28	$410.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.28	$820.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.67	$1,230.84
07/12/2023	BILL	MOORE, KRISTINA	$1,643.51	$1,643.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.33	$398.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.33	$796.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.72	$1,194.99
07/12/2022	BILL	MOORE, KRISTINA	$1,595.71	$1,595.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.83	$413.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.83	$827.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.82	$1,241.49
07/14/2021	BILL	MOORE, KRISTINA	$1,657.31	$1,657.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.24	$0.00
11/20/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 245533	$-402.24	$402.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.24	$804.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.22	$1,206.72
07/15/2020	BILL	MOORE, KRISTINA	$1,608.94	$1,608.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.07	$390.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.07	$780.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-391.26	$1,170.21
07/10/2019	BILL	MOORE, KRISTINA	$1,561.47	$1,561.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-390.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.92	$390.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.92	$781.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.10	$1,172.76
07/09/2018	BILL	MOORE, KRISTINA	$1,564.86	$1,564.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.04	$356.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.04	$712.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.81	$1,068.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$358.81	$1,426.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-358.81	$1,068.12
07/07/2017	BILL	MOORE, KRISTINA	$1,426.93	$1,426.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.23	$358.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.23	$716.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.25	$1,074.69
07/08/2016	BILL	MOORE, KRISTINA	$1,432.94	$1,432.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.03	$352.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.03	$704.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.05	$1,056.09
07/08/2015	BILL	GURR, BERT K & LEE R	$1,408.14	$1,408.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-347.96	$347.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.96	$695.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.23	$1,043.88
07/10/2014	BILL	GURR, BERT K & LEE R	$1,393.11	$1,393.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.82	$337.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.82	$675.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.85	$1,013.46
07/16/2013	BILL	GURR, BERT K & LEE R	$1,351.31	$1,351.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.98	$327.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.98	$655.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.01	$983.94
07/10/2012	BILL	GURR, BERT K & LEE R	$1,311.95	$1,311.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.43	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.43	$318.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.43	$636.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.44	$955.29
07/14/2011	BILL	GURR, BERT K & LEE R	$1,273.73	$1,273.73
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-309.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-309.15	$309.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-309.15	$618.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-309.18	$927.45
07/14/2010	BILL	GURR, BERT K & LEE R	$1,236.63	$1,236.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.15	$300.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.15	$600.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.42	$900.45
07/21/2009	BILL	GURR, BERT K & LEE R	$1,201.87	$1,201.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$290.33	$290.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.33	$290.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.33	$580.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.61	$870.99
07/14/2008	BILL	GURR, BERT K & LEE R	$1,162.60	$1,162.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.87	$281.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.87	$563.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.90	$845.61
07/13/2007	BILL	GURR, BERT K & LEE R	$1,127.51	$1,127.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.66	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.66	$273.66
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.66	$547.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.68	$820.98
07/19/2006	BILL	GURR, BERT K & LEE R	$1,094.66	$1,094.66
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-265.69	$0.00
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-265.69	$265.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.69	$531.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.71	$797.07
07/21/2005	BILL	GURR, BERT K & LEE R	$1,062.78	$1,062.78
03/03/2005	PAYMENT	@	$-265.01	$0.00
01/03/2005	PAYMENT	@	$-265.01	$265.01
10/05/2004	PAYMENT	@	$-265.01	$530.02
08/04/2004	PAYMENT	@	$-265.02	$795.03
07/01/2004	BILL	GURR, BERT K & LEE R @	$1,060.05	$1,060.05
02/20/2004	PAYMENT	@	$-269.53	$0.00
12/30/2003	PAYMENT	@	$-269.53	$269.53
09/30/2003	PAYMENT	@	$-269.53	$539.06
08/19/2003	PAYMENT	@	$-269.55	$808.59
07/01/2003	BILL	GURR, BERT K & LEE R @	$1,078.14	$1,078.14