Tax Account 040-004-007

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Owners

WMP ENTERPRISES LLC
440 CORRAL LN UNIT 9
SPRING CREEK, NV 89815-9700

804307

Account Summary

Account ID	040-004-007
Account Type	Real Estate
Location	377 PARKCHESTER DR
Balance	$765.66
Currently Due	$0.00

Account ID

040-004-007

Account Type

Real Estate

Location

377 PARKCHESTER DR

Balance

$765.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.38
Total	$1,491.38
Paid	$725.72
Balance	$765.66
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

$1,491.38

Total

$1,491.38

Paid

$725.72

Balance

$765.66

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	$342.89	$0.00	$342.89	$342.89	$0.00
2	10/07/2024	10/17/2024	Paid	$382.83	$0.00	$382.83	$382.83	$0.00
3	01/06/2025	01/16/2025	Due	$382.83	$0.00	$382.83	$0.00	$382.83
4	03/03/2025	03/13/2025	Due	$382.83	$0.00	$382.83	$0.00	$765.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.16	$0.00	$1,269.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,232.26	$0.00	$1,232.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,278.69	$0.00	$1,278.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,224.42	$0.00	$1,224.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,181.28	$0.00	$1,181.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,186.29	$0.00	$1,186.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,064.75	$0.00	$1,064.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,067.89	$0.00	$1,067.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,067.40	$10.67	$1,078.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,053.75	$10.52	$1,064.27	$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 -	$-382.83	$765.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-342.89	$1,148.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.87	$1,491.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936354. REASON: AMENDMENT TO RE 2025	$342.89	$1,370.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.89	$1,027.62
07/10/2024	BILL	WMP ENTERPRISES LLC	$1,370.51	$1,370.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.69	$316.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.69	$633.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.09	$950.07
07/12/2023	BILL	WMP ENTERPRISES LLC	$1,269.16	$1,269.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.46	$307.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.46	$614.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-309.88	$922.38
07/12/2022	BILL	WMP ENTERPRISES LLC	$1,232.26	$1,232.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.18	$0.00
12/29/2021	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK NUM: 5007683663	$-319.18	$319.18
10/01/2021	PAYMENT	ELKO REALTY, LLC CHECK NUM: 004822	$-319.18	$638.36
08/16/2021	PAYMENT	ELKO REALTY LLC CHECK NUM: 4756	$-321.15	$957.54
07/14/2021	BILL	TROUTT, RAYMOND W & MARGERY L	$1,278.69	$1,278.69
02/17/2021	PAYMENT	ELKO REALTY LLC CHECK NUM: 4412	$-306.11	$0.00
12/28/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 004310	$-306.11	$306.11
10/15/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 4147	$-306.11	$612.22
07/23/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 004067	$-306.09	$918.33
07/15/2020	BILL	TROUTT, RAYMOND W & MARGERY L	$1,224.42	$1,224.42
02/25/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 3779	$-295.03	$0.00
12/26/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3680	$-295.03	$295.03
09/25/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3503	$-295.03	$590.06
08/16/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3449	$-296.19	$885.09
07/10/2019	BILL	TROUTT, RAYMOND W & MARGERY L	$1,181.28	$1,181.28
02/25/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3158	$-296.28	$0.00
12/27/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 3060	$-296.28	$296.28
09/20/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 2898	$-296.28	$592.56
08/14/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 2861	$-297.45	$888.84
07/09/2018	BILL	TROUTT, RAYMOND W & MARGERY L	$1,186.29	$1,186.29
02/20/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 2621	$-265.50	$0.00
12/20/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2525	$-265.50	$265.50
09/19/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2379	$-265.50	$531.00
08/15/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2333	$-268.25	$796.50
07/07/2017	BILL	TROUTT, RAYMOND W & MARGERY L	$1,064.75	$1,064.75
02/16/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2029	$-266.97	$0.00
12/15/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1921	$-266.97	$266.97
09/16/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1768	$-266.97	$533.94
07/18/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1674	$-266.98	$800.91
07/08/2016	BILL	TROUTT, RAYMOND W & MARGERY L	$1,067.89	$1,067.89
03/14/2016	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4076	$-266.85	$0.00
01/04/2016	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3930	$-266.85	$266.85
10/16/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4020	$-10.67	$533.70
10/13/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4016	$-533.70	$544.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.67	$1,078.07
07/08/2015	BILL	TROUTT, RAYMOND W & MARGERY L	$1,067.40	$1,067.40
03/26/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3937	$-273.64	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.52	$273.64
01/08/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3911	$-263.12	$263.12
10/06/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3872	$-263.12	$526.24
08/11/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3847	$-264.39	$789.36
07/10/2014	BILL	TROUTT, RAYMOND W & MARGERY L	$1,053.75	$1,053.75
03/10/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3775	$-254.20	$0.00
01/06/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3750	$-254.20	$254.20
10/03/2013	PAYMENT	TROUTT, RAYMOND W & MARGE CHECK NUM: 3643	$-254.20	$508.40
08/09/2013	PAYMENT	TROUTT, RAYMOND W & MARGE & TO CHECK NUM: 3621	$-254.22	$762.60
07/16/2013	BILL	TROUTT, RAYMOND W & MARGERY L	$1,016.82	$1,016.82
03/05/2013	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3537	$-244.88	$0.00
01/16/2013	PAYMENT	TROUTT, RAYMOND W & MARGE & TO CHECK NUM: 3530	$-244.88	$244.88
10/02/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3479	$-244.88	$489.76
08/07/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3442	$-244.90	$734.64
08/07/2012	ADJUSTMENT	Amount paid incorrect NUM: 3442	$244.90	$979.54
08/06/2012	VOID	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3442	$-244.90	$734.64
07/10/2012	BILL	TROUTT, RAYMOND W & MARGERY L	$979.54	$979.54
02/27/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3351	$-238.10	$0.00
12/14/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3322	$-238.10	$238.10
09/30/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3295	$-238.10	$476.20
09/02/2011	PAYMENT	TROUTT, RAYMOND W & MARGE CHECK NUM: 3287	$-247.66	$714.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.53	$961.96
07/14/2011	BILL	TROUTT, RAYMOND W & MARGERY L	$952.43	$952.43
02/08/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3192	$-248.30	$0.00
01/03/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3180	$-248.30	$248.30
10/05/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3160	$-248.30	$496.60
07/23/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3132	$-248.31	$744.90
07/14/2010	BILL	TROUTT, RAYMOND W & MARGERY L	$993.21	$993.21
03/01/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3063	$-242.09	$0.00
01/04/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3049	$-242.09	$242.09
10/13/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3024	$-242.09	$484.18
08/12/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3007	$-243.38	$726.27
07/21/2009	BILL	TROUTT, RAYMOND W & MARGERY L	$969.65	$969.65
03/04/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2916	$-223.76	$0.00
01/02/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2887	$-223.76	$223.76
10/09/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2860	$-223.76	$447.52
08/18/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2841	$-225.02	$671.28
07/14/2008	BILL	TROUTT, RAYMOND W & MARGERY L	$896.30	$896.30
03/04/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2782	$-217.25	$0.00
01/04/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2769	$-217.25	$217.25
10/03/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2743	$-217.25	$434.50
08/08/2007	PAYMENT	TONY FERGUSON CHECK NUM: 2547	$-217.27	$651.75
07/13/2007	BILL	TROUTT, RAYMOND W & MARGERY L	$869.02	$869.02
03/15/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2473	$-220.29	$0.00
01/02/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2451	$-220.29	$220.29
10/09/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2422	$-220.29	$440.58
08/11/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2397	$-220.29	$660.87
07/19/2006	BILL	TROUTT, RAYMOND W & MARGERY L	$881.16	$881.16
03/02/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2319	$-206.26	$0.00
12/30/2005	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2295	$-206.26	$206.26
10/24/2005	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2235	$-214.51	$412.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.25	$627.03
08/05/2005	PAYMENT	RAYMOND TROUTT/TONY FERGUSON CHECK NUM: 2203	$-206.28	$618.78
07/21/2005	BILL	TROUTT, RAYMOND W & MARGERY L	$825.06	$825.06
03/08/2005	PAYMENT	@	$-205.75	$0.00
12/07/2004	PAYMENT	@	$-205.75	$205.75
10/06/2004	PAYMENT	@	$-205.75	$411.50
08/13/2004	PAYMENT	@	$-205.75	$617.25
07/01/2004	BILL	TROUTT, RAYMOND W & MA @	$823.00	$823.00
03/01/2004	PAYMENT	@	$-203.97	$0.00
01/02/2004	PAYMENT	@	$-203.97	$203.97
11/04/2003	PAYMENT	@	$-203.97	$407.94
08/12/2003	PAYMENT	@	$-212.13	$611.91
07/01/2003	PENALTY	Penalty 03-04	$8.16	$824.04
07/01/2003	BILL	TROUTT, RAYMOND W & MA @	$815.88	$815.88