Tax Account 040-004-005

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Owners

ALEXANDER, CLAUDIA ET AL
369 PARKCHESTER DR
SPRING CREEK, NV 89815-5817

ALEXANDER, STEVEN CRAIGE ET AL

804942

Account Summary

Account ID	040-004-005
Account Type	Real Estate
Location	369 PARKCHESTER DR
Balance	$1,186.63
Currently Due	$0.00

Account ID

040-004-005

Account Type

Real Estate

Location

369 PARKCHESTER DR

Balance

$1,186.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,304.91
Total	$2,304.91
Paid	$1,118.28
Balance	$1,186.63
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

$2,304.91

Total

$2,304.91

Paid

$1,118.28

Balance

$1,186.63

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	$525.06	$0.00	$525.06	$525.06	$0.00
2	10/07/2024	10/17/2024	Paid	$593.22	$0.00	$593.22	$593.22	$0.00
3	01/06/2025	01/16/2025	Due	$593.22	$0.00	$593.22	$0.00	$593.22
4	03/03/2025	03/13/2025	Due	$593.41	$0.00	$593.41	$0.00	$1,186.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,038.12	$0.00	$2,038.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,065.63	$0.00	$2,065.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,153.66	$0.00	$2,153.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,127.01	$0.00	$2,127.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,095.14	$0.00	$2,095.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,091.54	$0.00	$2,091.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,855.36	$0.00	$1,855.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,719.07	$0.00	$1,719.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,681.89	$0.00	$1,681.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,650.76	$0.00	$1,650.76	$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
09/23/2024	PAYMENT	ALEXANDER, CLAUDIA CHECK 70030	$-593.22	$1,186.63
08/30/2024	PAYMENT	ALEXANDER, CLAUDIA SYS 70028 ORIG: CHECK	$-525.06	$1,779.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.72	$2,304.91
08/30/2024	ADJUSTMENT	ALEXANDER, CLAUDIA CHECK 70028 VOIDED PAYMENT: 924876. REASON: AMENDMENT TO RE 2025	$525.06	$2,099.19
08/08/2024	PAYMENT	ALEXANDER, CLAUDIA CHECK 70028	$-525.06	$1,574.13
07/10/2024	BILL	ALEXANDER, CLAUDIA ET AL	$2,099.19	$2,099.19
02/21/2024	PAYMENT	ALEXANDER, CLAUDIA ET AL CHECK 70021	$-508.93	$0.00
12/28/2023	PAYMENT	ALEXANDER, CLAUDIA CHECK 70018	$-508.93	$508.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.93	$1,017.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.33	$1,526.79
07/12/2023	BILL	ALEXANDER, CLAUDIA ET AL	$2,038.12	$2,038.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.81	$515.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.18	$1,031.62
08/24/2022	AMENDMENT	Veteran exemption not applied	$-82.46	$1,526.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-538.83	$1,609.26
07/12/2022	BILL	ALEXANDER, CLAUDIA ET AL	$2,148.09	$2,148.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.92	$537.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.92	$1,075.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.90	$1,613.76
07/14/2021	BILL	BACK, JENNIFER	$2,153.66	$2,153.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.40	$517.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.40	$1,054.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.41	$1,590.60
07/15/2020	BILL	BACK, JENNIFER	$2,127.01	$2,127.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.49	$523.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.49	$1,046.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-524.67	$1,570.47
07/10/2019	BILL	BACK, JENNIFER	$2,095.14	$2,095.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-522.59	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147469	$-522.59	$522.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.59	$1,045.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.77	$1,567.77
07/09/2018	BILL	BACK, JENNIFER	$2,091.54	$2,091.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.15	$463.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.15	$926.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.91	$1,389.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$465.91	$1,855.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-465.91	$1,389.45
07/07/2017	BILL	BACK, JENNIFER	$1,855.36	$1,855.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-429.76	$429.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.76	$859.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.79	$1,289.28
07/08/2016	BILL	BACK, JENNIFER	$1,719.07	$1,719.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.47	$0.00
11/10/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027647	$-420.47	$420.47
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.47	$840.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.48	$1,261.41
07/08/2015	BILL	GARITONE, ANDREW M & EMBER S	$1,681.89	$1,681.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.37	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.37	$412.37
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.37	$824.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-413.65	$1,237.11
07/10/2014	BILL	GARITONE, ANDREW M & EMBER S	$1,650.76	$1,650.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-382.54	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.54	$382.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.54	$765.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.55	$1,147.62
07/16/2013	BILL	GARITONE, ANDREW M & EMBER S	$1,530.17	$1,530.17
12/13/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388184	$-104.42	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.37	$104.42
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-34.35	$103.05
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$137.40	$137.40
10/24/2011	PAYMENT	STOCKMAN, JAMES CHECK NUM: 1333	$-1.29	$0.00
09/26/2011	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 1320	$-129.00	$1.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$130.29
07/14/2011	BILL	STOCKMAN, JAMES & EASTER	$129.00	$129.00
08/30/2010	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 1030	$-122.40	$0.00
07/14/2010	BILL	STOCKMAN, JAMES & EASTER	$122.40	$122.40
09/29/2009	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 949	$-117.39	$0.00
07/21/2009	BILL	STOCKMAN, JAMES & EASTER	$117.39	$117.39
11/06/2008	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 685	$-108.72	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.66	$108.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$106.06
07/14/2008	BILL	STOCKMAN, JAMES & EASTER	$104.97	$104.97
08/06/2007	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 749	$-100.30	$0.00
07/13/2007	BILL	STOCKMAN, JAMES & EASTER	$100.30	$100.30
09/20/2006	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 641	$-94.27	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-3.77	$94.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$98.04
07/19/2006	BILL	STOCKMAN, JAMES & EASTER	$94.27	$94.27
09/12/2005	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 583	$-94.16	$0.00
07/21/2005	BILL	STOCKMAN, JAMES & EASTER	$94.16	$94.16
08/16/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	WUNDERLICH, WILLIAM F @	$94.31	$94.31
08/05/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	WUNDERLICH, WILLIAM F @	$94.29	$94.29