Tax Account 040-002-014

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Owners

KENDALL, JACOB & KATIE
261 COUNTRY CLUB PL
SPRING CREEK, NV 89815-5853

741348

Account Summary

Account ID	040-002-014
Account Type	Real Estate
Location	261 COUNTRY CLUB PLC
Balance	$2,597.28
Currently Due	$865.75

Account ID

040-002-014

Account Type

Real Estate

Location

261 COUNTRY CLUB PLC

Balance

$2,597.28

Currently Due

$865.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,378.81
Total	$3,378.81
Paid	$781.53
Balance	$2,597.28
Due	$865.75
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

$3,378.81

Total

$3,378.81

Paid

$781.53

Balance

$2,597.28

Due

$865.75

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	$781.53	$0.00	$781.53	$781.53	$0.00
2	10/07/2024	10/17/2024	Due	$865.75	$0.00	$865.75	$0.00	$865.75
3	01/06/2025	01/16/2025	Due	$865.75	$0.00	$865.75	$0.00	$1,731.50
4	03/03/2025	03/13/2025	Due	$865.78	$0.00	$865.78	$0.00	$2,597.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,893.81	$0.00	$2,893.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,679.63	$0.00	$2,679.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,791.85	$0.00	$2,791.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,687.37	$0.00	$2,687.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,593.39	$0.00	$2,593.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,596.27	$0.00	$2,596.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,262.44	$0.00	$2,262.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,193.86	$0.00	$2,193.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,129.97	$0.00	$2,129.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,069.18	$0.00	$2,069.18	$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	$-781.53	$2,597.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.68	$3,378.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932795. REASON: AMENDMENT TO RE 2025	$781.53	$3,125.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-781.53	$2,343.60
07/10/2024	BILL	KENDALL, JACOB & KATIE	$3,125.13	$3,125.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-722.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-722.85	$722.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-722.85	$1,445.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.26	$2,168.55
07/12/2023	BILL	KENDALL, JACOB & KATIE	$2,893.81	$2,893.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.31	$669.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.31	$1,338.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.70	$2,007.93
07/12/2022	BILL	KENDALL, JACOB & KATIE	$2,679.63	$2,679.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.47	$697.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.47	$1,394.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.44	$2,092.41
07/14/2021	BILL	KENDALL, JACOB & KATIE	$2,791.85	$2,791.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.84	$671.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.84	$1,343.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.85	$2,015.52
07/15/2020	BILL	KENDALL, JACOB & KATIE	$2,687.37	$2,687.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.05	$648.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.05	$1,296.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-649.24	$1,944.15
07/10/2019	BILL	KENDALL, JACOB & KATIE	$2,593.39	$2,593.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-648.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.77	$648.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.77	$1,297.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.96	$1,946.31
07/09/2018	BILL	KENDALL, JACOB & KATIE	$2,596.27	$2,596.27
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-564.92	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-564.92	$564.92
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-564.92	$1,129.84
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-567.68	$1,694.76
07/07/2017	BILL	US BANK NATIONAL ASSOCIATION T	$2,262.44	$2,262.44
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-548.46	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-548.46	$548.46
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-548.46	$1,096.92
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-548.48	$1,645.38
07/08/2016	BILL	PARNELL, ROBYN L	$2,193.86	$2,193.86
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-532.49	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-532.49	$532.49
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-532.49	$1,064.98
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-532.50	$1,597.47
07/08/2015	BILL	PARNELL, ROBYN L	$2,129.97	$2,129.97
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-516.98	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-516.98	$516.98
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-516.98	$1,033.96
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-518.24	$1,550.94
07/10/2014	BILL	PARNELL, ROBYN L	$2,069.18	$2,069.18
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-501.92	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-501.92	$501.92
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-501.92	$1,003.84
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-501.94	$1,505.76
07/16/2013	BILL	PARNELL, ROBYN L	$2,007.70	$2,007.70
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-487.30	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-487.30	$487.30
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-487.30	$974.60
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-487.33	$1,461.90
07/10/2012	BILL	PARNELL, ROBYN L	$1,949.23	$1,949.23
02/29/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740696	$-473.11	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-473.11	$473.11
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-473.11	$946.22
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-473.13	$1,419.33
07/14/2011	BILL	PARNELL, ROBYN L	$1,892.46	$1,892.46
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-459.33	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-459.33	$459.33
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-459.33	$918.66
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-459.34	$1,377.99
07/14/2010	BILL	PARNELL, GLEN T & ROBYN L	$1,837.33	$1,837.33
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-445.95	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-445.95	$445.95
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-445.95	$891.90
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-447.24	$1,337.85
07/21/2009	BILL	PARNELL, GLEN T & ROBYN L	$1,785.09	$1,785.09
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-431.89	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-431.89	$431.89
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-431.89	$863.78
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-433.16	$1,295.67
07/14/2008	BILL	PARNELL, GLEN T & ROBYN L	$1,728.83	$1,728.83
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-419.31	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-419.31	$419.31
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-419.31	$838.62
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-419.33	$1,257.93
07/13/2007	BILL	PARNELL, GLEN T & ROBYN L	$1,677.26	$1,677.26
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-389.66	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-389.66	$389.66
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-389.66	$779.32
08/18/2006	PAYMENT	SELECT PROTFOLIO SERVICING CHECK NUM: 237680	$-389.68	$1,168.98
07/19/2006	BILL	PARNELL, GLEN T & ROBYN L	$1,558.66	$1,558.66
03/06/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK NUM: 80047848	$-378.31	$0.00
08/24/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919467	$-756.62	$378.31
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-378.33	$1,134.93
07/21/2005	BILL	PARNELL, GLEN T & ROBYN L	$1,513.26	$1,513.26
03/03/2005	PAYMENT	@	$-377.23	$0.00
01/03/2005	PAYMENT	@	$-377.23	$377.23
10/01/2004	PAYMENT	@	$-377.23	$754.46
08/16/2004	PAYMENT	@	$-377.23	$1,131.69
07/01/2004	BILL	PARNELL, GLEN T & ROBY @	$1,508.92	$1,508.92
02/26/2004	PAYMENT	@	$-373.74	$0.00
01/09/2004	PAYMENT	@	$-373.74	$373.74
10/05/2003	PAYMENT	@	$-373.74	$747.48
08/19/2003	PAYMENT	@	$-373.75	$1,121.22
07/01/2003	BILL	PARNELL, GLEN T & ROBY @	$1,494.97	$1,494.97