Tax Account 074-008-019

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Owners

OLSON, BRANDON GERALD ET AL
264 CLIFF LN
SPRING CREEK, NV 89815-5400

OLSON, ASHLEIGH REBEKAH ET AL

781824

Account Summary

Account ID	074-008-019
Account Type	Real Estate
Location	264 CLIFF LN
Balance	$3,684.76
Currently Due	$1,228.25

Account ID

074-008-019

Account Type

Real Estate

Location

264 CLIFF LN

Balance

$3,684.76

Currently Due

$1,228.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,788.51
Total	$4,788.51
Paid	$1,103.75
Balance	$3,684.76
Due	$1,228.25
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

$4,788.51

Total

$4,788.51

Paid

$1,103.75

Balance

$3,684.76

Due

$1,228.25

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	$1,103.75	$0.00	$1,103.75	$1,103.75	$0.00
2	10/07/2024	10/17/2024	Due	$1,228.25	$0.00	$1,228.25	$0.00	$1,228.25
3	01/06/2025	01/16/2025	Due	$1,228.25	$0.00	$1,228.25	$0.00	$2,456.50
4	03/03/2025	03/13/2025	Due	$1,228.26	$0.00	$1,228.26	$0.00	$3,684.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,087.34	$0.00	$4,087.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,784.75	$0.00	$3,784.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,928.38	$0.00	$3,928.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,395.60	$0.00	$3,395.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,272.77	$0.00	$3,272.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,528.04	$0.00	$3,528.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$297.59	$0.00	$297.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$0.00	$292.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$0.00	$281.90	$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	.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	$-1,103.75	$3,684.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$374.38	$4,788.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933757. REASON: AMENDMENT TO RE 2025	$1,103.75	$4,414.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,103.75	$3,310.38
07/10/2024	BILL	OLSON, BRANDON GERALD ET AL	$4,414.13	$4,414.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,021.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,021.23	$1,021.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,021.23	$2,042.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.65	$3,063.69
07/12/2023	BILL	OLSON, BRANDON GERALD ET AL	$4,087.34	$4,087.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.59	$945.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.59	$1,891.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.98	$2,836.77
07/12/2022	BILL	OLSON, BRANDON GERALD ET AL	$3,784.75	$3,784.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.60	$981.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.60	$1,963.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.58	$2,944.80
07/14/2021	BILL	OLSON, BRANDON GERALD ET AL	$3,928.38	$3,928.38
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-86.89	$0.00
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27729	$-827.18	$86.89
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-827.18	$914.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-827.18	$1,741.25
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-827.17	$2,568.43
07/15/2020	BILL	OLSON, BRANDON GERALD ET AL	$3,395.60	$3,395.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-817.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.90	$817.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.90	$1,635.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-819.07	$2,453.70
07/10/2019	BILL	COOPER, CHRISTOPHER & STEPHANE	$3,272.77	$3,272.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-881.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.72	$881.72
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-881.72	$1,763.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.88	$2,645.16
07/09/2018	BILL	COOPER, CHRISTOPHER & STEPHANE	$3,528.04	$3,528.04
07/26/2017	PAYMENT	ASAHINA, ROBERTA CHECK NUM: 5370	$-297.59	$0.00
07/07/2017	BILL	ASAHINA, ROBERTA REESE	$297.59	$297.59
01/26/2017	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 5241	$-73.18	$0.00
12/27/2016	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 5223	$-73.18	$73.18
09/02/2016	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 5143	$-73.18	$146.36
08/09/2016	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 5124	$-73.20	$219.54
07/08/2016	BILL	ASAHINA, ROBERTA REESE	$292.74	$292.74
01/26/2016	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 9928	$-70.47	$0.00
01/06/2016	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 9910	$-70.47	$70.47
10/06/2015	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 9840	$-70.47	$140.94
08/03/2015	PAYMENT	ASAHINA, ROBERTA DR CHECK NUM: 9794	$-70.49	$211.41
07/08/2015	BILL	ASAHINA, ROBERTA REESE	$281.90	$281.90
03/06/2015	PAYMENT	ASAHINA, ROBERTA DR. CHECK NUM: 9679	$-65.55	$0.00
01/14/2015	PAYMENT	ASAHINA, ROBERTA CHECK NUM: 9651	$-65.55	$65.55
10/06/2014	PAYMENT	ASAHINA, ROBERTA DR CHECK NUM: 9570	$-65.55	$131.10
08/07/2014	PAYMENT	ASAHINA, ROBERTA CHECK NUM: 9526	$-66.84	$196.65
07/10/2014	BILL	ASAHINA, ROBERTA REESE	$263.49	$263.49
02/24/2014	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 9398	$-2.43	$0.00
02/03/2014	PAYMENT	ASAHINA, DR ROBERTA CHECK NUM: 9383	$-121.62	$2.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.43	$124.05
10/07/2013	PAYMENT	ASAHINA, ROBERTA DR CHECK NUM: 9231	$-60.81	$121.62
08/13/2013	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 906	$-60.84	$182.43
07/16/2013	BILL	ASAHINA, ROBERTA REESE	$243.27	$243.27
03/04/2013	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 9019	$-56.36	$0.00
01/02/2013	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 8935	$-56.36	$56.36
10/03/2012	PAYMENT	ASAHINA, ROBERTA DR CHECK NUM: 8776	$-56.36	$112.72
08/09/2012	PAYMENT	ASAHINA, ROBERTA CHECK NUM: 8693	$-56.38	$169.08
07/10/2012	BILL	ASAHINA, ROBERTA REESE	$225.46	$225.46
03/06/2012	PAYMENT	ASAHINA, ROBERTA CHECK NUM: 8438	$-52.92	$0.00
01/04/2012	PAYMENT	ASAHINA, ROBERTA CHECK NUM: 8310	$-52.92	$52.92
11/18/2011	PAYMENT	ASAHINA, DR ROBERTA CHECK NUM: 8227	$-7.43	$105.84
11/07/2011	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 8202	$-105.84	$113.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.29	$219.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$213.82
07/14/2011	BILL	ASAHINA, ROBERTA REESE	$211.70	$211.70
03/03/2011	PAYMENT	ASAHINA, ROBERTA CHECK NUM: 7784	$-50.21	$0.00
01/06/2011	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 7676	$-50.21	$50.21
10/05/2010	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 7536	$-50.21	$100.42
08/17/2010	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 7425	$-50.23	$150.63
07/14/2010	BILL	ASAHINA, ROBERTA REESE	$200.86	$200.86
01/08/2010	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 7067	$-47.64	$0.00
01/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6889	$-47.64	$47.64
01/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6860	$-48.90	$95.28
01/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6889	$47.64	$144.18
01/08/2010	AMENDMENT	remove pen to small	$-0.05	$96.54
01/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6860	$48.90	$96.59
10/20/2009	VOID	ASAHINA, ROBERTA REESE CHECK NUM: 6889	$-47.64	$47.69
09/30/2009	VOID	ASAHINA, ROBERTA REESE CHECK NUM: 6860	$-48.90	$95.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$144.23
08/13/2009	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 6785	$-47.64	$144.18
07/21/2009	BILL	ASAHINA, ROBERTA REESE	$191.82	$191.82
02/03/2009	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 6485	$-43.20	$0.00
12/04/2008	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 6395	$-43.20	$43.20
10/03/2008	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 6289	$-43.20	$86.40
08/13/2008	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 6174	$-44.49	$129.60
07/14/2008	BILL	ASAHINA, ROBERTA REESE	$174.09	$174.09
03/27/2008	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 5943	$-42.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.63	$42.39
01/04/2008	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 5796	$-40.76	$40.76
10/04/2007	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 5608	$-40.76	$81.52
08/09/2007	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 5504	$-40.78	$122.28
07/13/2007	BILL	ASAHINA, ROBERTA REESE	$163.06	$163.06
03/06/2007	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 5238	$-38.31	$0.00
01/08/2007	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 5120	$-38.31	$38.31
10/05/2006	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 4937	$-38.31	$76.62
08/11/2006	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 4834	$-38.32	$114.93
07/19/2006	BILL	ASAHINA, ROBERTA REESE	$153.25	$153.25
03/08/2006	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 4544	$-38.27	$0.00
01/05/2006	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 4440	$-38.27	$38.27
10/06/2005	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 4220	$-38.27	$76.54
09/01/2005	PAYMENT	ASAHINA, ROBERTA REESE CHECK NUM: 4126	$-38.27	$114.81
07/21/2005	BILL	ASAHINA, ROBERTA REESE	$153.08	$153.08
03/03/2005	PAYMENT	@	$-38.32	$0.00
01/05/2005	PAYMENT	@	$-38.32	$38.32
10/05/2004	PAYMENT	@	$-38.32	$76.64
08/03/2004	PAYMENT	@	$-38.35	$114.96
07/01/2004	BILL	ASAHINA, ROBERTA REESE @	$153.31	$153.31
03/04/2004	PAYMENT	@	$-36.06	$0.00
02/03/2004	PAYMENT	@	$-36.06	$36.06
10/03/2003	PAYMENT	@	$-36.06	$72.12
08/06/2003	PAYMENT	@	$-36.09	$108.18
07/01/2003	BILL	ASAHINA, ROBERTA REESE @	$144.27	$144.27