Tax Account 027-023-007

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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	027-023-007
Account Type	Real Estate
Location	0 PERSHING AVE
Balance	$5.14
Currently Due	$0.00

Account ID

027-023-007

Account Type

Real Estate

Location

0 PERSHING AVE

Balance

$5.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$96.94
Balance	$5.14
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

$102.08

Total

$102.08

Paid

$96.94

Balance

$5.14

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$2.56
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$5.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$15.40	$85.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$14.42	$79.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$2.51	$65.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$9.60	$73.64	$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	2.39	.00	.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 -	$-2.56	$5.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936338. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-94.38	$0.00
07/10/2024	BILL	CHITTIM, ERIC SAMUEL ET AL	$94.38	$94.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.56	$0.00
07/12/2023	BILL	CHITTIM, ERIC SAMUEL ET AL	$87.56	$87.56
08/11/2022	PAYMENT	CHITTIM, ES CHECK NUM: 5008348723	$-81.26	$0.00
07/12/2022	BILL	CHITTIM, ERIC SAMUEL ET AL	$81.26	$81.26
08/16/2021	PAYMENT	MARSHALL, HAROLD CHECK NUM: 1034	$-74.99	$0.00
07/14/2021	BILL	MARSHALL, HAROLD A	$74.99	$74.99
08/14/2020	PAYMENT	MARSHALL, HAROLD A CREDIT: D	$-70.97	$0.00
07/15/2020	BILL	MARSHALL, HAROLD A & EDNA L	$70.97	$70.97
08/09/2019	PAYMENT	MARSHALL, HAROLD A CREDIT: D	$-70.31	$0.00
07/10/2019	BILL	MARSHALL, HAROLD A & EDNA L	$70.31	$70.31
04/10/2019	PAYMENT	MARSHALL, EDNA CASH	$-85.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.90	$85.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$80.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$76.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	MARSHALL, HAROLD A & EDNA L	$70.06	$70.06
03/23/2018	PAYMENT	MARSHALL, EDNA CREDIT: D	$-79.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.59	$79.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.93	$75.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$71.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	MARSHALL, HAROLD A & EDNA L	$65.53	$65.53
08/12/2016	PAYMENT	MARSHALL, EDNA L CREDIT: D	$-62.78	$0.00
07/08/2016	BILL	MARSHALL, HAROLD A & EDNA L	$62.78	$62.78
09/25/2015	PAYMENT	MARSHALL, EDNA L CREDIT: D	$-65.29	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	MARSHALL, HAROLD A & EDNA L	$62.78	$62.78
03/02/2015	PAYMENT	MARSHALL, EDNA CASH BANK: WF INTERNET	$-73.64	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$73.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$69.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	MARSHALL, HAROLD A & EDNA L	$64.04	$64.04
03/28/2014	PAYMENT	MARSHALL, EDNA L CREDIT: D	$-76.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.39	$76.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.77	$72.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.14	$68.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	MARSHALL, HAROLD A & EDNA L	$62.78	$62.78
07/19/2012	PAYMENT	MARSHALL, HAROLD & EDNA L CASH	$-62.78	$0.00
07/10/2012	BILL	MARSHALL, HAROLD A & EDNA L	$62.78	$62.78
04/27/2012	PAYMENT	MARSHALL, HAROLD & EDNA L CHECK NUM: 8098	$-76.59	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$76.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.77	$72.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$68.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	MARSHALL, HAROLD A & EDNA L	$62.78	$62.78
04/29/2011	PAYMENT	MARSHALL, EDNA L CREDIT: D	$-77.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	MARSHALL, HAROLD A & EDNA L	$63.13	$63.13
04/27/2010	PAYMENT	MARSHALL, HAROLD A & EDNA LEOL CHECK NUM: 7845	$-78.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$78.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$74.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	MARSHALL, HAROLD A & EDNA L	$64.39	$64.39
09/16/2008	PAYMENT	MARSHALL, HAROLD & EDNA L CHECK NUM: 7496	$-66.97	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	MARSHALL, HAROLD A & EDNA L	$64.39	$64.39
03/21/2008	PAYMENT	MARSHALL, HAROLD A & EDNA LEOL CHECK NUM: 7325	$-77.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.42	$77.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.79	$72.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$68.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	MARSHALL, HAROLD A & EDNA L	$63.13	$63.13
03/09/2007	PAYMENT	MARSHALL, HAROLD & EDNA L CHECK NUM: 7087	$-72.57	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$72.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	MARSHALL, HAROLD A & EDNA L	$63.10	$63.10
03/31/2006	PAYMENT	MARSHALL, HAROLD & EDNA L CHECK NUM: 6834,6840	$-103.26	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.92	$103.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$97.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$92.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	MARSHALL, HAROLD A & EDNA LEOL	$84.64	$84.64
03/17/2005	PAYMENT	@	$-91.55	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.78	$91.55
07/01/2004	BILL	MARSHALL, HAROLD A & E @	$84.77	$84.77
03/10/2004	PAYMENT	@	$-91.54	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.78	$91.54
07/01/2003	BILL	MARSHALL, HAROLD A & E @	$84.76	$84.76