Tax Account 027-023-002

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Owners

CHITTIM, ERIC SAMUEL ET AL
1126 PICKERING AVE
SPRING CREEK, NV 89815-8808

CHAVEZ, MELINDA ET AL

807603

Account Summary

Account ID	027-023-002
Account Type	Real Estate
Location	1126 PICKERING AVE
Balance	$2,310.35
Currently Due	$0.00

Account ID

027-023-002

Account Type

Real Estate

Location

1126 PICKERING AVE

Balance

$2,310.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,000.33
Total	$3,000.33
Paid	$689.98
Balance	$2,310.35
Due	$0.00
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

$3,000.33

Total

$3,000.33

Paid

$689.98

Balance

$2,310.35

Due

$0.00

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	$689.98	$0.00	$689.98	$689.98	$0.00
2	10/07/2024	10/17/2024	Due	$770.11	$0.00	$770.11	$0.00	$770.11
3	01/06/2025	01/16/2025	Due	$770.11	$0.00	$770.11	$0.00	$1,540.22
4	03/03/2025	03/13/2025	Due	$770.13	$0.00	$770.13	$0.00	$2,310.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,678.22	$0.00	$2,678.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,600.28	$0.00	$2,600.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,697.40	$0.00	$2,697.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,618.73	$0.00	$2,618.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,541.85	$0.00	$2,541.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,536.42	$0.00	$2,536.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,282.15	$0.00	$2,282.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,260.20	$0.00	$2,260.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,146.30	$0.00	$2,146.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,085.04	$0.00	$2,085.04	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-689.98	$2,310.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.85	$3,000.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936337. REASON: AMENDMENT TO RE 2025	$689.98	$2,758.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-689.98	$2,068.50
07/10/2024	BILL	CHITTIM, ERIC SAMUEL ET AL	$2,758.48	$2,758.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-668.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-668.95	$668.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-668.95	$1,337.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.37	$2,006.85
07/12/2023	BILL	CHITTIM, ERIC SAMUEL ET AL	$2,678.22	$2,678.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.47	$649.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.47	$1,298.94
08/11/2022	PAYMENT	LOANCARE CHECK NUM: 5008348722	$-651.87	$1,948.41
07/12/2022	BILL	CHITTIM, ERIC SAMUEL ET AL	$2,600.28	$2,600.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.85	$673.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.85	$1,347.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.85	$2,021.55
07/14/2021	BILL	MARSHALL, HAROLD A	$2,697.40	$2,697.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.68	$654.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.68	$1,309.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.69	$1,964.04
07/15/2020	BILL	MARSHALL, HAROLD A & EDNA LEOL	$2,618.73	$2,618.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-635.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.17	$635.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.17	$1,270.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-636.34	$1,905.51
07/10/2019	BILL	MARSHALL, HAROLD A & EDNA LEOL	$2,541.85	$2,541.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-633.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.81	$633.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.81	$1,267.62
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-634.99	$1,901.43
07/09/2018	BILL	MARSHALL, HAROLD A & EDNA LEOL	$2,536.42	$2,536.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.85	$569.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.85	$1,139.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.60	$1,709.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$572.60	$2,282.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-572.60	$1,709.55
07/07/2017	BILL	MARSHALL, HAROLD A & EDNA LEOL	$2,282.15	$2,282.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.05	$565.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.05	$1,130.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.05	$1,695.15
07/08/2016	BILL	MARSHALL, HAROLD A & EDNA LEOL	$2,260.20	$2,260.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.57	$536.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.57	$1,073.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.59	$1,609.71
07/08/2015	BILL	MARSHALL, HAROLD A & EDNA LEOL	$2,146.30	$2,146.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.94	$520.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.94	$1,041.88
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-522.22	$1,562.82
07/10/2014	BILL	MARSHALL, HAROLD A & EDNA LEOL	$2,085.04	$2,085.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.77	$505.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.77	$1,011.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.77	$1,517.31
07/16/2013	BILL	MARSHALL, HAROLD A & EDNA LEOL	$2,023.08	$2,023.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.03	$491.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.03	$982.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.06	$1,473.09
07/10/2012	BILL	MARSHALL, HAROLD A & EDNA LEOL	$1,964.15	$1,964.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.73	$476.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.73	$953.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.75	$1,430.19
07/14/2011	BILL	MARSHALL, HAROLD A & EDNA LEOL	$1,906.94	$1,906.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-506.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-506.16	$506.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-506.16	$1,012.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-506.16	$1,518.48
07/14/2010	BILL	MARSHALL, HAROLD A & EDNA LEOL	$2,024.64	$2,024.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.27	$548.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.27	$1,096.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.53	$1,644.81
07/21/2009	BILL	MARSHALL, HAROLD A & EDNA LEOL	$2,194.34	$2,194.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-534.25	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$534.25	$534.25
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-534.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-534.25	$534.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-534.25	$1,068.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.53	$1,602.75
07/14/2008	BILL	MARSHALL, HAROLD A & EDNA LEOL	$2,138.28	$2,138.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.69	$518.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.69	$1,037.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.71	$1,556.07
07/13/2007	BILL	MARSHALL, HAROLD A & EDNA LEOL	$2,074.78	$2,074.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.06	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.06	$511.06
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.06	$1,022.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.08	$1,533.18
07/19/2006	BILL	MARSHALL, HAROLD A & EDNA LEOL	$2,044.26	$2,044.26
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-90.49	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-90.49	$90.49
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-90.49	$180.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-90.51	$271.47
07/21/2005	BILL	MARSHALL, HAROLD A & EDNA LEOL	$361.98	$361.98
03/03/2005	PAYMENT	@	$-90.31	$0.00
01/03/2005	PAYMENT	@	$-90.31	$90.31
09/01/2004	PAYMENT	@	$-180.63	$180.62
07/01/2004	BILL	MARSHALL, HAROLD A & E @	$361.25	$361.25
03/10/2004	PAYMENT	@	$-387.30	$0.00
07/01/2003	PENALTY	Penalty 03-04	$28.69	$387.30
07/01/2003	BILL	MARSHALL, HAROLD A & E @	$358.61	$358.61