Tax Account 056-001-043

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Owners

CLARK, KIMBERLY ANN
784 HOLYOKE DR
SPRING CREEK, NV 89815-5306

803607

Account Summary

Account ID	056-001-043
Account Type	Real Estate
Location	784 HOLYOKE DR
Balance	$1,450.02
Currently Due	$0.00

Account ID

056-001-043

Account Type

Real Estate

Location

784 HOLYOKE DR

Balance

$1,450.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,872.16
Total	$2,872.16
Paid	$1,422.14
Balance	$1,450.02
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

$2,872.16

Total

$2,872.16

Paid

$1,422.14

Balance

$1,450.02

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	$697.14	$0.00	$697.14	$697.14	$0.00
2	10/07/2024	10/17/2024	Paid	$725.00	$0.00	$725.00	$725.00	$0.00
3	01/06/2025	01/16/2025	Due	$725.00	$0.00	$725.00	$0.00	$725.00
4	03/03/2025	03/13/2025	Due	$725.02	$0.00	$725.02	$0.00	$1,450.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,431.31	$0.00	$2,431.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,251.39	$0.00	$2,251.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,350.93	$0.00	$2,350.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,262.29	$0.00	$2,262.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,183.08	$0.00	$2,183.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,194.92	$0.00	$2,194.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,978.31	$0.00	$1,978.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,958.39	$0.00	$1,958.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,940.46	$0.00	$1,940.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,927.08	$0.00	$1,927.08	$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 -	$-725.00	$1,450.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-697.14	$2,175.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.23	$2,872.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938473. REASON: AMENDMENT TO RE 2025	$697.14	$2,787.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-697.14	$2,090.79
07/10/2024	BILL	CLARK, KIMBERLY ANN	$2,787.93	$2,787.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-607.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.23	$607.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.23	$1,214.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.62	$1,821.69
07/12/2023	BILL	CLARK, KIMBERLY ANN	$2,431.31	$2,431.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.25	$562.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.25	$1,124.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-564.64	$1,686.75
07/12/2022	BILL	CLARK, KIMBERLY ANN	$2,251.39	$2,251.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.24	$587.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.24	$1,174.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.21	$1,761.72
07/14/2021	BILL	CLARK, RYAN J & KIMBERLY	$2,350.93	$2,350.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.57	$565.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.57	$1,131.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.58	$1,696.71
07/15/2020	BILL	CLARK, RYAN J & KIMBERLY	$2,262.29	$2,262.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.48	$545.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.48	$1,090.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-546.64	$1,636.44
07/10/2019	BILL	CLARK, RYAN J & KIMBERLY	$2,183.08	$2,183.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-548.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.44	$548.44
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-548.44	$1,096.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.60	$1,645.32
07/09/2018	BILL	CLARK, RYAN J & KIMBERLY	$2,194.92	$2,194.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.89	$493.89
09/12/2017	PAYMENT	RELIANT TITLE CHECK NUM: 020501	$-493.89	$987.78
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-496.64	$1,481.67
07/07/2017	BILL	NORBY, JOHN W & CYNTHIA H	$1,978.31	$1,978.31
02/22/2017	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 435269	$-489.59	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-489.59	$489.59
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-489.59	$979.18
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-489.62	$1,468.77
07/08/2016	BILL	NORBY, JOHN W & CYNTHIA H	$1,958.39	$1,958.39
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-485.11	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-485.09	$485.11
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-485.13	$970.20
07/23/2015	PAYMENT	EPIC REAL ESTATE CHECK NUM: 310059770	$-485.13	$1,455.33
07/08/2015	BILL	NORBY, JOHN W & CYNTHIA H	$1,940.46	$1,940.46
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-481.45	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-481.45	$481.45
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-481.45	$962.90
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-482.73	$1,444.35
07/10/2014	BILL	NORBY, JOHN W & CYNTHIA H	$1,927.08	$1,927.08
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-417.14	$0.00
01/21/2014	AMENDMENT	Basement partially finished	$-71.19	$417.14
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-488.33	$488.33
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-488.33	$976.66
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-488.36	$1,464.99
07/16/2013	BILL	NORBY, JOHN W & CYNTHIA H	$1,953.35	$1,953.35
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-474.11	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-474.11	$474.11
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-474.11	$948.22
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-474.13	$1,422.33
07/10/2012	BILL	NORBY, JOHN W & CYNTHIA H	$1,896.46	$1,896.46
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-460.83	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-460.83	$460.83
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-460.83	$921.66
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-460.85	$1,382.49
07/14/2011	BILL	NORBY, JOHN W & CYNTHIA H	$1,843.34	$1,843.34
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-452.68	$0.00
12/30/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 215734	$-452.68	$452.68
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-452.68	$905.36
07/30/2010	PAYMENT	SERVICE LINK CHECK NUM: 82658	$-452.68	$1,358.04
07/14/2010	BILL	NORBY, JOHN W & CYNTHIA H	$1,810.72	$1,810.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-439.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-439.49	$439.49
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-439.49	$878.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-439.51	$1,318.47
07/21/2009	BILL	NORBY, JOHN W & CYNTHIA H	$1,757.98	$1,757.98
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-425.62	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-425.62	$425.62
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-425.62	$851.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-425.63	$1,276.86
07/14/2008	BILL	NORBY, JOHN W & CYNTHIA H	$1,702.49	$1,702.49
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-413.22	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-413.22	$413.22
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-413.22	$826.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-413.24	$1,239.66
07/13/2007	BILL	NORBY, JOHN W & CYNTHIA H	$1,652.90	$1,652.90
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-401.19	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-401.19	$401.19
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-401.19	$802.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-401.20	$1,203.57
07/19/2006	BILL	NORBY, JOHN W & CYNTHIA H	$1,604.77	$1,604.77
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-389.50	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-389.50	$389.50
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-389.50	$779.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-389.53	$1,168.50
07/21/2005	BILL	NORBY, JOHN W & CYNTHIA H	$1,558.03	$1,558.03
02/16/2005	PAYMENT	@	$-388.43	$0.00
12/15/2004	PAYMENT	@	$-388.43	$388.43
10/05/2004	PAYMENT	@	$-388.43	$776.86
07/27/2004	PAYMENT	@	$-388.46	$1,165.29
07/01/2004	BILL	NORBY, JOHN W & CYNTHI @	$1,553.75	$1,553.75
02/04/2004	PAYMENT	@	$-391.77	$0.00
12/18/2003	PAYMENT	@	$-391.77	$391.77
09/22/2003	PAYMENT	@	$-391.77	$783.54
08/11/2003	PAYMENT	@	$-391.79	$1,175.31
07/01/2003	BILL	NORBY, JOHN W & CYNTHI @	$1,567.10	$1,567.10