Tax Account 040-002-054

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Owners

LIGGETT, DANIEL & MARIANNE
297 PARKCHESTER DR
SPRING CREEK, NV 89815-5821

Account Summary

Account ID	040-002-054
Account Type	Real Estate
Location	297 PARKCHESTER DR
Balance	$175.99
Currently Due	$0.00

Account ID

040-002-054

Account Type

Real Estate

Location

297 PARKCHESTER DR

Balance

$175.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.80
Total	$2,134.80
Paid	$1,958.81
Balance	$175.99
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

$2,134.80

Total

$2,134.80

Paid

$1,958.81

Balance

$175.99

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	$489.92	$0.00	$489.92	$489.92	$0.00
2	10/07/2024	10/17/2024	Paid	$548.29	$0.00	$548.29	$548.29	$0.00
3	01/06/2025	01/16/2025	Paid	$548.29	$0.00	$548.29	$548.29	$0.00
4	03/03/2025	03/13/2025	Due	$548.30	$0.00	$548.30	$372.31	$175.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,901.84	$0.00	$1,901.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,846.52	$0.00	$1,846.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,703.71	$0.00	$1,703.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,653.99	$0.00	$1,653.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,605.21	$0.00	$1,605.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,608.98	$0.00	$1,608.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,448.35	$0.00	$1,448.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,423.41	$0.00	$1,423.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,492.64	$0.00	$1,492.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,457.56	$0.00	$1,457.56	$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	2.20	.19	.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	LIGGETT, DANIEL & MARIANNE SYS 9240 ORIG: CHECK	$-1,958.81	$175.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.99	$2,134.80
08/30/2024	ADJUSTMENT	LIGGETT, DANIEL & MARIANNE CHECK 9240 VOIDED PAYMENT: 917134. REASON: AMENDMENT TO RE 2025	$1,958.81	$1,958.81
07/29/2024	PAYMENT	LIGGETT, DANIEL & MARIANNE CHECK 9240	$-1,958.81	$0.00
07/10/2024	BILL	LIGGETT, DANIEL & MARIANNE	$1,958.81	$1,958.81
08/09/2023	PAYMENT	LIGGETT, DANIEL & MARIANNE CHECK NUM: 9184	$-1,901.84	$0.00
07/12/2023	BILL	LIGGETT, DANIEL & MARIANNE	$1,901.84	$1,901.84
12/27/2022	PAYMENT	LIGGETT, DANIEL & MARIANNE CHECK	$-922.06	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.03	$922.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-463.43	$1,383.09
07/12/2022	BILL	LIGGETT, DANIEL & MARIANNE	$1,846.52	$1,846.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.43	$425.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.43	$850.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.42	$1,276.29
07/14/2021	BILL	LIGGETT, DANIEL & MARIANNE	$1,703.71	$1,703.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.50	$413.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.50	$827.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.49	$1,240.50
07/15/2020	BILL	LIGGETT, DANIEL & MARIANNE	$1,653.99	$1,653.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.01	$401.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.01	$802.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-402.18	$1,203.03
07/10/2019	BILL	LIGGETT, DANIEL & MARIANNE	$1,605.21	$1,605.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-401.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.95	$401.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.95	$803.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.13	$1,205.85
07/09/2018	BILL	LIGGETT, DANIEL & MARIANNE	$1,608.98	$1,608.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.40	$361.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.40	$722.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.15	$1,084.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$364.15	$1,448.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-364.15	$1,084.20
07/07/2017	BILL	LIGGETT, DANIEL & MARIANNE	$1,448.35	$1,448.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-355.85	$355.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.85	$711.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.86	$1,067.55
07/08/2016	BILL	LIGGETT, DANIEL & MARIANNE	$1,423.41	$1,423.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.16	$373.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.16	$746.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.16	$1,119.48
07/08/2015	BILL	LIGGETT, DANIEL & MARIANNE	$1,492.64	$1,492.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-364.07	$364.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.07	$728.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.35	$1,092.21
07/10/2014	BILL	LIGGETT, DANIEL & MARIANNE	$1,457.56	$1,457.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.47	$353.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.47	$706.94
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-353.47	$1,060.41
07/16/2013	BILL	LIGGETT, DANIEL & MARIANNE	$1,413.88	$1,413.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-343.17	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-343.17	$343.17
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-343.17	$686.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-343.20	$1,029.51
07/10/2012	BILL	LIGGETT, DANIEL & MARIANNE	$1,372.71	$1,372.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-333.18	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-333.18	$333.18
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-333.18	$666.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-333.19	$999.54
07/14/2011	BILL	LIGGETT, DANIEL & MARIANNE	$1,332.73	$1,332.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-330.56	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-330.56	$330.56
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-330.56	$661.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-330.57	$991.68
07/14/2010	BILL	LIGGETT, DANIEL & MARIANNE	$1,322.25	$1,322.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-320.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-320.93	$320.93
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-320.93	$641.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-322.21	$962.79
07/21/2009	BILL	LIGGETT, DANIEL & MARIANNE	$1,285.00	$1,285.00
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-310.51	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-310.51	$310.51
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-310.51	$621.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-311.78	$931.53
07/14/2008	BILL	LIGGETT, DANIEL & MARIANNE	$1,243.31	$1,243.31
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-301.46	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-301.46	$301.46
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-301.46	$602.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-301.49	$904.38
07/13/2007	BILL	LIGGETT, DANIEL & MARIANNE	$1,205.87	$1,205.87
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-293.27	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-293.27	$293.27
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-293.27	$586.54
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24321	$-293.29	$879.81
07/19/2006	BILL	LIGGETT, DANIEL & MARIANNE	$1,173.10	$1,173.10
06/19/2006	PAYMENT	STEWART TITLE CHECK NUM: 23761	$-952.30	$0.00
06/19/2006	AMENDMENT	W/O MONTHLY INTEREST	$-7.12	$952.30
06/01/2006	INTEREST	Monthly Interest	$7.12	$959.42
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$952.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.25	$945.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.47	$894.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.39	$865.58
09/01/2005	PAYMENT	LIGGETT, DANIEL & MARIANNE CHECK NUM: 5250	$-284.74	$854.19
07/21/2005	BILL	LIGGETT, DANIEL & MARIANNE	$1,138.93	$1,138.93
02/25/2005	PAYMENT	@	$-283.95	$0.00
01/04/2005	PAYMENT	@	$-283.95	$283.95
09/28/2004	PAYMENT	@	$-283.95	$567.90
08/03/2004	PAYMENT	@	$-283.96	$851.85
07/01/2004	BILL	LIGGETT, DANIEL & MARI @	$1,135.81	$1,135.81
02/24/2004	PAYMENT	@	$-281.38	$0.00
12/30/2003	PAYMENT	@	$-281.38	$281.38
10/08/2003	PAYMENT	@	$-281.38	$562.76
09/03/2003	PAYMENT	@	$-281.40	$844.14
07/01/2003	BILL	LIGGETT, DANIEL & MARI @	$1,125.54	$1,125.54