Tax Account 074-008-019

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 $2,456.51
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,788.51
Total $4,788.51
Paid $2,332.00
Balance $2,456.51
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,103.75$0.00$1,103.75$1,103.75$0.00
210/07/202410/17/2024Paid$1,228.25$0.00$1,228.25$1,228.25$0.00
301/06/202501/16/2025Due$1,228.25$0.00$1,228.25$0.00$1,228.25
403/03/202503/13/2025Due$1,228.26$0.00$1,228.26$0.00$2,456.51

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,087.34$0.00$4,087.34$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$3,784.75$0.00$3,784.75$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$3,928.38$0.00$3,928.38$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$3,395.60$0.00$3,395.60$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$3,272.77$0.00$3,272.77$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$3,528.04$0.00$3,528.04$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$297.59$0.00$297.59$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$292.74$0.00$292.74$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$281.90$0.00$281.90$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$263.49$0.00$263.49$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-1,228.25$2,456.51
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,103.75$3,684.76
08/30/2024AMENDMENTAMENDMENT TO RE 2025$374.38$4,788.51
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 933757. REASON: AMENDMENT TO RE 2025$1,103.75$4,414.13
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-1,103.75$3,310.38
07/10/2024BILLOLSON, BRANDON GERALD ET AL$4,414.13$4,414.13
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-1,021.23$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-1,021.23$1,021.23
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-1,021.23$2,042.46
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,023.65$3,063.69
07/12/2023BILLOLSON, BRANDON GERALD ET AL$4,087.34$4,087.34
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-945.59$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-945.59$945.59
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-945.59$1,891.18
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-947.98$2,836.77
07/12/2022BILLOLSON, BRANDON GERALD ET AL$3,784.75$3,784.75
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-981.60$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-981.60$981.60
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-981.60$1,963.20
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-983.58$2,944.80
07/14/2021BILLOLSON, BRANDON GERALD ET AL$3,928.38$3,928.38
06/04/2021PAYMENTECT CHECK NUM: ACH$-86.89$0.00
02/02/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 27729$-827.18$86.89
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-827.18$914.07
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-827.18$1,741.25
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-827.17$2,568.43
07/15/2020BILLOLSON, BRANDON GERALD ET AL$3,395.60$3,395.60
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-817.90$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-817.90$817.90
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-817.90$1,635.80
08/15/2019PAYMENTCORELOGIC CHECK$-819.07$2,453.70
07/10/2019BILLCOOPER, CHRISTOPHER & STEPHANE$3,272.77$3,272.77
02/27/2019PAYMENTCORELOGIC CHECK$-881.72$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-881.72$881.72
09/27/2018PAYMENTGUILD MORTGAGE CHECK NUM: 1343178/1343185$-881.72$1,763.44
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-882.88$2,645.16
07/09/2018BILLCOOPER, CHRISTOPHER & STEPHANE$3,528.04$3,528.04
07/26/2017PAYMENTASAHINA, ROBERTA CHECK NUM: 5370$-297.59$0.00
07/07/2017BILLASAHINA, ROBERTA REESE$297.59$297.59
01/26/2017PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 5241$-73.18$0.00
12/27/2016PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 5223$-73.18$73.18
09/02/2016PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 5143$-73.18$146.36
08/09/2016PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 5124$-73.20$219.54
07/08/2016BILLASAHINA, ROBERTA REESE$292.74$292.74
01/26/2016PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 9928$-70.47$0.00
01/06/2016PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 9910$-70.47$70.47
10/06/2015PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 9840$-70.47$140.94
08/03/2015PAYMENTASAHINA, ROBERTA DR CHECK NUM: 9794$-70.49$211.41
07/08/2015BILLASAHINA, ROBERTA REESE$281.90$281.90
03/06/2015PAYMENTASAHINA, ROBERTA DR. CHECK NUM: 9679$-65.55$0.00
01/14/2015PAYMENTASAHINA, ROBERTA CHECK NUM: 9651$-65.55$65.55
10/06/2014PAYMENTASAHINA, ROBERTA DR CHECK NUM: 9570$-65.55$131.10
08/07/2014PAYMENTASAHINA, ROBERTA CHECK NUM: 9526$-66.84$196.65
07/10/2014BILLASAHINA, ROBERTA REESE$263.49$263.49
02/24/2014PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 9398$-2.43$0.00
02/03/2014PAYMENTASAHINA, DR ROBERTA CHECK NUM: 9383$-121.62$2.43
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.43$124.05
10/07/2013PAYMENTASAHINA, ROBERTA DR CHECK NUM: 9231$-60.81$121.62
08/13/2013PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 906$-60.84$182.43
07/16/2013BILLASAHINA, ROBERTA REESE$243.27$243.27
03/04/2013PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 9019$-56.36$0.00
01/02/2013PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 8935$-56.36$56.36
10/03/2012PAYMENTASAHINA, ROBERTA DR CHECK NUM: 8776$-56.36$112.72
08/09/2012PAYMENTASAHINA, ROBERTA CHECK NUM: 8693$-56.38$169.08
07/10/2012BILLASAHINA, ROBERTA REESE$225.46$225.46
03/06/2012PAYMENTASAHINA, ROBERTA CHECK NUM: 8438$-52.92$0.00
01/04/2012PAYMENTASAHINA, ROBERTA CHECK NUM: 8310$-52.92$52.92
11/18/2011PAYMENTASAHINA, DR ROBERTA CHECK NUM: 8227$-7.43$105.84
11/07/2011PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 8202$-105.84$113.27
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$5.29$219.11
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.12$213.82
07/14/2011BILLASAHINA, ROBERTA REESE$211.70$211.70
03/03/2011PAYMENTASAHINA, ROBERTA CHECK NUM: 7784$-50.21$0.00
01/06/2011PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 7676$-50.21$50.21
10/05/2010PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 7536$-50.21$100.42
08/17/2010PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 7425$-50.23$150.63
07/14/2010BILLASAHINA, ROBERTA REESE$200.86$200.86
01/08/2010PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 7067$-47.64$0.00
01/08/2010PAYMENTAmend: Auto Restore Payment CHECK NUM: 6889$-47.64$47.64
01/08/2010PAYMENTAmend: Auto Restore Payment CHECK NUM: 6860$-48.90$95.28
01/08/2010ADJUSTMENTAmend: Auto Adj Out Payment NUM: 6889$47.64$144.18
01/08/2010AMENDMENTremove pen to small$-0.05$96.54
01/08/2010ADJUSTMENTAmend: Auto Adj Out Payment NUM: 6860$48.90$96.59
10/20/2009VOIDASAHINA, ROBERTA REESE CHECK NUM: 6889$-47.64$47.69
09/30/2009VOIDASAHINA, ROBERTA REESE CHECK NUM: 6860$-48.90$95.33
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.05$144.23
08/13/2009PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 6785$-47.64$144.18
07/21/2009BILLASAHINA, ROBERTA REESE$191.82$191.82
02/03/2009PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 6485$-43.20$0.00
12/04/2008PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 6395$-43.20$43.20
10/03/2008PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 6289$-43.20$86.40
08/13/2008PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 6174$-44.49$129.60
07/14/2008BILLASAHINA, ROBERTA REESE$174.09$174.09
03/27/2008PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 5943$-42.39$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$1.63$42.39
01/04/2008PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 5796$-40.76$40.76
10/04/2007PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 5608$-40.76$81.52
08/09/2007PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 5504$-40.78$122.28
07/13/2007BILLASAHINA, ROBERTA REESE$163.06$163.06
03/06/2007PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 5238$-38.31$0.00
01/08/2007PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 5120$-38.31$38.31
10/05/2006PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 4937$-38.31$76.62
08/11/2006PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 4834$-38.32$114.93
07/19/2006BILLASAHINA, ROBERTA REESE$153.25$153.25
03/08/2006PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 4544$-38.27$0.00
01/05/2006PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 4440$-38.27$38.27
10/06/2005PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 4220$-38.27$76.54
09/01/2005PAYMENTASAHINA, ROBERTA REESE CHECK NUM: 4126$-38.27$114.81
07/21/2005BILLASAHINA, ROBERTA REESE$153.08$153.08
03/03/2005PAYMENT@$-38.32$0.00
01/05/2005PAYMENT@$-38.32$38.32
10/05/2004PAYMENT@$-38.32$76.64
08/03/2004PAYMENT@$-38.35$114.96
07/01/2004BILLASAHINA, ROBERTA REESE @$153.31$153.31
03/04/2004PAYMENT@$-36.06$0.00
02/03/2004PAYMENT@$-36.06$36.06
10/03/2003PAYMENT@$-36.06$72.12
08/06/2003PAYMENT@$-36.09$108.18
07/01/2003BILLASAHINA, ROBERTA REESE @$144.27$144.27