Tax Account 040-002-063

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Owners

MAGRUDER, TONY
341 PARKCHESTER CIR
SPRING CREEK, NV 89815-7820

817690, 817691

Account Summary

Account ID	040-002-063
Account Type	Real Estate
Location	341 PARKCHESTER DR
Balance	$1,114.97
Currently Due	$0.00

Account ID

040-002-063

Account Type

Real Estate

Location

341 PARKCHESTER DR

Balance

$1,114.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,173.91
Total	$2,173.91
Paid	$1,058.94
Balance	$1,114.97
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

$2,173.91

Total

$2,173.91

Paid

$1,058.94

Balance

$1,114.97

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	$501.48	$0.00	$501.48	$501.48	$0.00
2	10/07/2024	10/17/2024	Paid	$557.46	$0.00	$557.46	$557.46	$0.00
3	01/06/2025	01/16/2025	Due	$557.46	$0.00	$557.46	$0.00	$557.46
4	03/03/2025	03/13/2025	Due	$557.51	$0.00	$557.51	$0.00	$1,114.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.44	$0.00	$1,856.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,719.10	$0.00	$1,719.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,806.43	$0.00	$1,806.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,742.86	$0.00	$1,742.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,681.70	$0.00	$1,681.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,686.12	$0.00	$1,686.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,506.00	$0.00	$1,506.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,502.35	$0.00	$1,502.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,500.76	$0.00	$1,500.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,467.72	$0.00	$1,467.72	$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	1.21	1.18	.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 -	$-557.46	$1,114.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-501.48	$1,672.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.16	$2,173.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932800. REASON: AMENDMENT TO RE 2025	$501.48	$2,004.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.48	$1,503.27
07/10/2024	BILL	MAGRUDER, TONY	$2,004.75	$2,004.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-463.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-463.51	$463.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-463.51	$927.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.91	$1,390.53
07/12/2023	BILL	MAGRUDER, TONY	$1,856.44	$1,856.44
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-429.17	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-429.17	$429.17
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$429.17	$858.34
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-429.17	$429.17
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-429.17	$858.34
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-431.59	$1,287.51
07/12/2022	BILL	MOORE, IAN JAMES ET AL	$1,719.10	$1,719.10
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-451.11	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-451.11	$451.11
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-451.11	$902.22
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-453.10	$1,353.33
07/14/2021	BILL	MOORE, IAN JAMES ET AL	$1,806.43	$1,806.43
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-435.72	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-435.72	$435.72
09/18/2020	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1475	$-435.72	$871.44
08/04/2020	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1465	$-435.70	$1,307.16
07/15/2020	BILL	MOORE, IAN JAMES ET AL	$1,742.86	$1,742.86
11/22/2019	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1431	$-420.13	$0.00
11/01/2019	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1425	$-420.13	$420.13
09/16/2019	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1415	$-420.13	$840.26
08/12/2019	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1407	$-421.31	$1,260.39
07/10/2019	BILL	BATTISTI, VICTORIA	$1,681.70	$1,681.70
11/09/2018	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1367	$-421.24	$0.00
09/28/2018	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1358	$-421.24	$421.24
08/27/2018	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1354	$-421.24	$842.48
07/31/2018	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1347	$-422.40	$1,263.72
07/09/2018	BILL	BATTISTI, VICTORIA	$1,686.12	$1,686.12
11/09/2017	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1316	$-375.81	$0.00
10/19/2017	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1313	$-375.81	$375.81
09/18/2017	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1306	$-375.81	$751.62
07/21/2017	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1297	$-378.57	$1,127.43
07/07/2017	BILL	BATTISTI, VICTORIA	$1,506.00	$1,506.00
11/09/2016	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1258	$-375.58	$0.00
10/19/2016	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1253	$-375.58	$375.58
09/30/2016	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 4646	$-375.58	$751.16
07/20/2016	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1240	$-375.61	$1,126.74
07/08/2016	BILL	BATTISTI, VICTORIA	$1,502.35	$1,502.35
11/10/2015	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1209	$-375.19	$0.00
10/29/2015	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1208	$-375.19	$375.19
09/10/2015	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1201	$-375.19	$750.38
08/06/2015	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1193	$-375.19	$1,125.57
07/08/2015	BILL	BATTISTI, VICTORIA	$1,500.76	$1,500.76
11/04/2014	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1158	$-366.61	$0.00
10/08/2014	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1153	$-366.61	$366.61
09/12/2014	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1150	$-366.61	$733.22
08/08/2014	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1140	$-367.89	$1,099.83
07/10/2014	BILL	BATTISTI, VICTORIA	$1,467.72	$1,467.72
11/04/2013	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1111	$-352.52	$0.00
10/23/2013	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1108	$-352.52	$352.52
09/10/2013	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1100	$-352.52	$705.04
08/08/2013	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1096	$-352.55	$1,057.56
07/16/2013	BILL	BATTISTI, VICTORIA	$1,410.11	$1,410.11
10/30/2012	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1053	$-336.25	$0.00
09/18/2012	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1041	$-336.25	$336.25
09/05/2012	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1035	$-336.25	$672.50
07/24/2012	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1024	$-336.25	$1,008.75
07/10/2012	BILL	BATTISTI, VICTORIA	$1,345.00	$1,345.00
10/05/2011	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 533	$-325.13	$0.00
09/07/2011	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 531	$-650.26	$325.13
08/12/2011	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 526	$-325.13	$975.39
07/14/2011	BILL	BATTISTI, VICTORIA	$1,300.52	$1,300.52
10/06/2010	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 564	$-340.35	$0.00
09/08/2010	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 562	$-680.70	$340.35
08/09/2010	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 510	$-340.38	$1,021.05
07/14/2010	BILL	BATTISTI, VICTORIA	$1,361.43	$1,361.43
10/13/2009	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 472	$-672.76	$0.00
09/10/2009	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 467	$-336.38	$672.76
08/04/2009	PAYMENT	BATTISTI, VICTORIA CHECK	$-337.67	$1,009.14
07/21/2009	BILL	BATTISTI, VICTORIA	$1,346.81	$1,346.81
10/17/2008	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 428	$-622.62	$0.00
09/15/2008	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 413	$-311.31	$622.62
07/18/2008	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 401	$-312.57	$933.93
07/14/2008	BILL	BATTISTI, VICTORIA	$1,246.50	$1,246.50
09/18/2007	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 354	$-603.84	$0.00
08/22/2007	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 349	$-301.92	$603.84
07/19/2007	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 347	$-301.94	$905.76
07/13/2007	BILL	BATTISTI, VICTORIA	$1,207.70	$1,207.70
10/24/2006	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 320	$-615.88	$0.00
09/19/2006	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 316	$-307.94	$615.88
08/08/2006	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 309	$-307.95	$923.82
07/19/2006	BILL	BATTISTI, VICTORIA	$1,231.77	$1,231.77
09/28/2005	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 265	$-288.33	$0.00
09/27/2005	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 264	$-288.33	$288.33
09/21/2005	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 261	$-288.33	$576.66
08/01/2005	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 252	$-288.35	$864.99
07/21/2005	BILL	BATTISTI, VICTORIA	$1,153.34	$1,153.34
12/06/2004	PAYMENT	@	$-287.56	$0.00
11/09/2004	PAYMENT	@	$-287.56	$287.56
09/21/2004	PAYMENT	@	$-287.56	$575.12
08/06/2004	PAYMENT	@	$-287.56	$862.68
07/01/2004	BILL	BATTISTI, VICTORIA @	$1,150.24	$1,150.24
11/14/2003	PAYMENT	@	$-284.99	$0.00
10/08/2003	PAYMENT	@	$-284.99	$284.99
09/08/2003	PAYMENT	@	$-284.99	$569.98
08/14/2003	PAYMENT	@	$-285.00	$854.97
07/01/2003	BILL	BATTISTI, VICTORIA @	$1,139.97	$1,139.97