Tax Account 040-002-053

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Owners

CRIPPS, HOPE V
653 AESOP DR
SPRING CREEK, NV 89815-7063

711747

Account Summary

Account ID	040-002-053
Account Type	Real Estate
Location	289 PARKCHESTER DR
Balance	$943.07
Currently Due	$0.00

Account ID

040-002-053

Account Type

Real Estate

Location

289 PARKCHESTER DR

Balance

$943.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,225.05
Total	$1,225.05
Paid	$281.98
Balance	$943.07
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

$1,225.05

Total

$1,225.05

Paid

$281.98

Balance

$943.07

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	$281.98	$0.00	$281.98	$281.98	$0.00
2	10/07/2024	10/17/2024	Due	$314.35	$0.00	$314.35	$0.00	$314.35
3	01/06/2025	01/16/2025	Due	$314.35	$0.00	$314.35	$0.00	$628.70
4	03/03/2025	03/13/2025	Due	$314.37	$0.00	$314.37	$0.00	$943.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,043.77	$0.00	$1,043.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,013.44	$0.00	$1,013.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$974.56	$0.00	$974.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$946.09	$0.00	$946.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$917.93	$0.00	$917.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$927.87	$0.00	$927.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$839.03	$0.00	$839.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$845.38	$0.00	$845.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$853.14	$0.00	$853.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$848.54	$0.00	$848.54	$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	$-281.98	$943.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.97	$1,225.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936984. REASON: AMENDMENT TO RE 2025	$281.98	$1,127.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.98	$845.10
07/10/2024	BILL	CRIPPS, HOPE V	$1,127.08	$1,127.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-260.34	$260.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-260.34	$520.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.75	$781.02
07/12/2023	BILL	CRIPPS, HOPE V	$1,043.77	$1,043.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.76	$252.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.76	$505.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-255.16	$758.28
07/12/2022	BILL	CRIPPS, HOPE V	$1,013.44	$1,013.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.14	$243.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.14	$486.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.14	$729.42
07/14/2021	BILL	CRIPPS, HOPE V	$974.56	$974.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.52	$236.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.52	$473.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.53	$709.56
07/15/2020	BILL	CRIPPS, HOPE V	$946.09	$946.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.19	$229.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.19	$458.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-230.36	$687.57
07/10/2019	BILL	CRIPPS, HOPE V	$917.93	$917.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-231.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.67	$231.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.67	$463.34
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-232.86	$695.01
07/09/2018	BILL	CRIPPS, HOPE V	$927.87	$927.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.07	$209.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.07	$418.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.82	$627.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$211.82	$839.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-211.82	$627.21
07/07/2017	BILL	CRIPPS, HOPE V	$839.03	$839.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.34	$211.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.34	$422.68
08/22/2016	PAYMENT	US BANK MORTGAGE CHECK NUM: 7307664	$-211.36	$634.02
07/08/2016	BILL	CRIPPS, HOPE V	$845.38	$845.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-213.28	$213.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.28	$426.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.30	$639.84
07/08/2015	BILL	BROUSE, GARY & DAWN ELLA TR	$853.14	$853.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.82	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.82	$211.82
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.82	$423.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-213.08	$635.46
07/10/2014	BILL	BROUSE, GARY & DAWN ELLA TR	$848.54	$848.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-205.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.99	$205.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.99	$411.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.99	$617.97
07/16/2013	BILL	BROUSE, GARY & DAWN ELLA TR	$823.96	$823.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-198.93	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.93	$198.93
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.93	$397.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.93	$596.79
07/10/2012	BILL	BROUSE, GARY & DAWN ELLA	$795.72	$795.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.07	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.07	$193.07
09/22/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384121	$-193.07	$386.14
08/16/2011	PAYMENT	BOWIE, FRANK L TRUSTEE CHECK NUM: 699	$-193.09	$579.21
07/14/2011	BILL	BOWIE, FRANK L TR	$772.30	$772.30
08/17/2010	PAYMENT	BOWIE, FRANK L ET AL CHECK NUM: 629	$-806.15	$0.00
07/14/2010	BILL	BOWIE, FRANK L TR	$806.15	$806.15
08/11/2009	PAYMENT	BOWIE, FRANK L TR CHECK NUM: 591	$-775.97	$0.00
07/21/2009	BILL	BOWIE, FRANK L TR	$775.97	$775.97
08/20/2008	PAYMENT	BOWIE, FRANK L TR CHECK NUM: 566	$-716.47	$0.00
07/14/2008	BILL	BOWIE, FRANK L TR	$716.47	$716.47
08/21/2007	PAYMENT	BOWIE, FRANK L CHECK NUM: 542	$-695.12	$0.00
07/13/2007	BILL	BOWIE, FRANK L	$695.12	$695.12
08/18/2006	PAYMENT	BOWIE, FRANK L CHECK NUM: 504	$-706.46	$0.00
07/19/2006	BILL	BOWIE, FRANK L	$706.46	$706.46
08/11/2005	PAYMENT	BOWIE, FRANK L CHECK NUM: 439	$-685.88	$0.00
07/21/2005	BILL	BOWIE, FRANK L	$685.88	$685.88
08/11/2004	PAYMENT	@	$-684.11	$0.00
07/01/2004	BILL	BOWIE, FRANK L @	$684.11	$684.11
08/07/2003	PAYMENT	@	$-678.31	$0.00
07/01/2003	BILL	BOWIE, FRANK L @	$678.31	$678.31