Tax Account 040-004-008

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Owners

CANNON, AMBER J TR
351 VALLEY BEND DR
SPRING CREEK, NV 89815-5735

(AMBER J CANNON FAMILY TRUST

12172021)

799141

Account Summary

Account ID	040-004-008
Account Type	Real Estate
Location	381 PARKCHESTER DR
Balance	$1,674.52
Currently Due	$0.00

Account ID

040-004-008

Account Type

Real Estate

Location

381 PARKCHESTER DR

Balance

$1,674.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,267.02
Total	$3,267.02
Paid	$1,592.50
Balance	$1,674.52
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

$3,267.02

Total

$3,267.02

Paid

$1,592.50

Balance

$1,674.52

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	$755.25	$0.00	$755.25	$755.25	$0.00
2	10/07/2024	10/17/2024	Paid	$837.25	$0.00	$837.25	$837.25	$0.00
3	01/06/2025	01/16/2025	Due	$837.25	$0.00	$837.25	$0.00	$837.25
4	03/03/2025	03/13/2025	Due	$837.27	$0.00	$837.27	$0.00	$1,674.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,796.58	$0.00	$2,796.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,589.60	$0.00	$2,589.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,657.50	$0.00	$2,657.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,622.04	$0.00	$2,622.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,620.14	$0.00	$2,620.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,612.75	$0.00	$2,612.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,335.80	$0.00	$2,335.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,223.03	$0.00	$2,223.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,194.79	$0.00	$2,194.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,168.89	$0.00	$2,168.89	$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 -	$-837.25	$1,674.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-755.25	$2,511.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.89	$3,267.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932407. REASON: AMENDMENT TO RE 2025	$755.25	$3,020.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-755.25	$2,264.88
07/10/2024	BILL	CANNON, AMBER J TR	$3,020.13	$3,020.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-698.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-698.54	$698.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-698.54	$1,397.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.96	$2,095.62
07/12/2023	BILL	CANNON, AMBER J TR	$2,796.58	$2,796.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.80	$646.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.80	$1,293.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.20	$1,940.40
07/12/2022	BILL	CANNON, AMBER J TR	$2,589.60	$2,589.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.88	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36204	$-663.88	$663.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.88	$1,327.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.86	$1,991.64
07/14/2021	BILL	MINTON, MICHAEL	$2,657.50	$2,657.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.71	$636.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.71	$1,298.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.69	$1,960.35
07/15/2020	BILL	MINTON, MICHAEL	$2,622.04	$2,622.04
07/26/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 304249	$-2,620.14	$0.00
07/10/2019	BILL	NATIONSTAR MORTGAGE LLC	$2,620.14	$2,620.14
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-652.89	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-652.89	$652.89
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-652.89	$1,305.78
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-654.08	$1,958.67
07/09/2018	BILL	NATIONSTAR MORTGAGE LLC	$2,612.75	$2,612.75
07/24/2017	PAYMENT	CORELOGIC CHECK NUM: 50088250	$-2,335.80	$0.00
07/07/2017	BILL	NATIONSTAR MORTGAGE LLC	$2,335.80	$2,335.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.75	$555.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.75	$1,111.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.78	$1,667.25
07/08/2016	BILL	NATIONSTAR MORTGAGE LLC	$2,223.03	$2,223.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.69	$548.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.69	$1,097.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.72	$1,646.07
07/08/2015	BILL	LIGGETT, DANIEL JOSEPH JR	$2,194.79	$2,194.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.90	$541.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.90	$1,083.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.19	$1,625.70
07/10/2014	BILL	LIGGETT, DANIEL JOSEPH JR	$2,168.89	$2,168.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.50	$355.14
12/23/2013	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 002145979	$-148.36	$858.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.50	$1,007.00
08/22/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390531	$-503.53	$1,510.50
07/16/2013	BILL	LIGGETT, DANIEL JOSEPH JR	$2,014.03	$2,014.03
07/26/2012	PAYMENT	GOSS, BRIAN & JEANNE CHECK NUM: 1811	$-137.40	$0.00
07/10/2012	BILL	GOSS, BRIAN O	$137.40	$137.40
04/16/2012	PAYMENT	GOSS, BRIAN & JEANNE CHECK NUM: 1769	$-148.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.03	$148.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.81	$139.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.23	$133.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$130.29
07/14/2011	BILL	GOSS, BRIAN O	$129.00	$129.00
08/05/2010	PAYMENT	GOSS, BRIAN & JEANNE CHECK NUM: 1442	$-122.40	$0.00
07/14/2010	BILL	GOSS, BRIAN O	$122.40	$122.40
08/11/2009	PAYMENT	GOSS, BRIAN O CHECK NUM: 1056	$-117.39	$0.00
07/21/2009	BILL	GOSS, BRIAN O	$117.39	$117.39
08/07/2008	PAYMENT	GOSS, BRIAN O CHECK NUM: 1282	$-104.97	$0.00
07/14/2008	BILL	GOSS, BRIAN O	$104.97	$104.97
08/01/2007	PAYMENT	GOSS, BRIAN O CHECK NUM: 1208	$-100.30	$0.00
07/13/2007	BILL	GOSS, BRIAN O	$100.30	$100.30
08/29/2006	PAYMENT	GOSS, BRIAN O CHECK NUM: 1145	$-94.27	$0.00
07/19/2006	BILL	GOSS, BRIAN O	$94.27	$94.27
08/11/2005	PAYMENT	MCPOLIN, MICHAEL J CHECK NUM: 4267	$-94.16	$0.00
07/21/2005	BILL	MCPOLIN, MICHAEL J	$94.16	$94.16
08/02/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	MCPOLIN, MICHAEL J @	$94.31	$94.31
08/21/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	MCPOLIN, MICHAEL J @	$94.29	$94.29