Tax Account 040-004-009

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Owners

KYRISS, DEVIN A ET AL
385 PARKCHESTER DR
SPRING CREEK, NV 89815-5817

RAUM, JESSICA N ET AL

753737

Account Summary

Account ID	040-004-009
Account Type	Real Estate
Location	385 PARKCHESTER DR
Balance	$2,056.66
Currently Due	$0.00

Account ID

040-004-009

Account Type

Real Estate

Location

385 PARKCHESTER DR

Balance

$2,056.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,674.73
Total	$2,674.73
Paid	$618.07
Balance	$2,056.66
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

$2,674.73

Total

$2,674.73

Paid

$618.07

Balance

$2,056.66

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	$618.07	$0.00	$618.07	$618.07	$0.00
2	10/07/2024	10/17/2024	Due	$685.55	$0.00	$685.55	$0.00	$685.55
3	01/06/2025	01/16/2025	Due	$685.55	$0.00	$685.55	$0.00	$1,371.10
4	03/03/2025	03/13/2025	Due	$685.56	$0.00	$685.56	$0.00	$2,056.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,288.49	$0.00	$2,288.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,119.15	$0.00	$2,119.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,005.73	$0.00	$2,005.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,980.20	$0.00	$1,980.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,206.93	$0.00	$2,206.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,202.12	$0.00	$2,202.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,970.85	$0.00	$1,970.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,911.66	$0.00	$1,911.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,870.84	$0.00	$1,870.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,844.63	$0.00	$1,844.63	$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	.62	1.77	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-618.07	$2,056.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.35	$2,674.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936986. REASON: AMENDMENT TO RE 2025	$618.07	$2,471.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-618.07	$1,853.31
07/10/2024	BILL	KYRISS, DEVIN A ET AL	$2,471.38	$2,471.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.52	$571.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.52	$1,143.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.93	$1,714.56
07/12/2023	BILL	KYRISS, DEVIN A ET AL	$2,288.49	$2,288.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.19	$529.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.19	$1,058.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-531.58	$1,587.57
07/12/2022	BILL	KYRISS, DEVIN A ET AL	$2,119.15	$2,119.15
02/16/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4182213	$-500.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.94	$500.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.94	$1,001.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.91	$1,502.82
07/14/2021	BILL	KYRISS, DEVIN A ET AL	$2,005.73	$2,005.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.75	$264.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.75	$836.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.75	$1,408.45
07/15/2020	BILL	KYRISS, DEVIN A ET AL	$1,980.20	$1,980.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.44	$551.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.44	$1,102.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-552.61	$1,654.32
07/10/2019	BILL	KYRISS, DEVIN A ET AL	$2,206.93	$2,206.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-550.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.24	$550.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.24	$1,100.48
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-551.40	$1,650.72
07/09/2018	BILL	YOUNG, LEAH M TR	$2,202.12	$2,202.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.02	$492.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.02	$984.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.79	$1,476.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$494.79	$1,970.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-494.79	$1,476.06
07/07/2017	BILL	YOUNG, LEAH M	$1,970.85	$1,970.85
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.91	$477.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.91	$955.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-477.93	$1,433.73
07/08/2016	BILL	SMITH, JEDIDIAH D & STACEY J	$1,911.66	$1,911.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-467.71	$467.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.71	$935.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.71	$1,403.13
07/08/2015	BILL	SMITH, JEDIDIAH D	$1,870.84	$1,870.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.84	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.84	$460.84
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.84	$921.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-462.11	$1,382.52
07/10/2014	BILL	SMITH, JEDIDIAH D	$1,844.63	$1,844.63
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-435.46	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.46	$435.46
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.46	$870.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.48	$1,306.38
07/16/2013	BILL	SMITH, JEDIDIAH D	$1,741.86	$1,741.86
03/25/2013	PAYMENT	MURPHY, BEVERLEY CREDIT: D BANK: OP INTERNET NUM: 968322	$-35.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.37	$35.72
12/18/2012	PAYMENT	BEVERLEY MURPHY CHECK BANK: WF INTERNET NUM: 012121823038698	$-34.35	$34.35
09/18/2012	PAYMENT	BEVERLEY MURPHY CHECK BANK: WF INTERNET NUM: 012091823037568	$-34.35	$68.70
08/03/2012	PAYMENT	MURPHY, TIMOTHY J & BEVERLEY CHECK NUM: 0143	$-34.35	$103.05
07/10/2012	BILL	MURPHY, TIM & BEVERLY	$137.40	$137.40
11/07/2011	PAYMENT	RINDERKNECHT, JOHNNY CREDIT: D BANK: OP INTERNET NUM: 04594D	$-133.52	$0.00
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	RINDERKNECHT, JOHNNY H TR ET A	$129.00	$129.00
03/11/2011	PAYMENT	EVERGREEN PROPERTY MANAGEMENTL CHECK NUM: 3561	$-30.60	$0.00
12/22/2010	PAYMENT	EVERGREEN PROPERTY MANAGEMENT CHECK NUM: 3532	$-30.60	$30.60
09/17/2010	PAYMENT	EVERGREEN PROPERTY MANAGEMENT CHECK NUM: 3499	$-30.60	$61.20
08/17/2010	PAYMENT	EVERGREEN PROPERTY MANAGEMENT CHECK NUM: 3478	$-30.60	$91.80
07/14/2010	BILL	RINDERKNECHT, JOHNNY H TR ET A	$122.40	$122.40
01/14/2010	PAYMENT	EVERGREEN PROPERTY MANAGEMENT CHECK NUM: 3411	$-58.06	$0.00
10/20/2009	PAYMENT	EVERGREEN PROPERTY MANAGEMENT CHECK NUM: 3373	$-29.03	$58.06
09/08/2009	PAYMENT	EVERGREEN PROPERTY MANAGEMENT CHECK NUM: 3358	$-30.30	$87.09
07/21/2009	BILL	RINDERKNECHT, JOHNNY H TR ET A	$117.39	$117.39
08/12/2008	PAYMENT	EVERGREEN PROPERTY MGMT CHECK NUM: 3207	$-104.97	$0.00
07/14/2008	BILL	RINDERKNECHT, JOHNNY H TR ET A	$104.97	$104.97
07/30/2007	PAYMENT	EVERGREEN PROPERTY MGMT CHECK NUM: 3063	$-100.30	$0.00
07/13/2007	BILL	RINDERKNECHT, JOHNNY H ET AL	$100.30	$100.30
09/14/2006	PAYMENT	RINDERKNECHT, JOHNNY H ET AL CHECK NUM: 2891	$-94.27	$0.00
07/19/2006	BILL	RINDERKNECHT, JOHNNY H ET AL	$94.27	$94.27
08/23/2005	PAYMENT	YAMAUCHI, RUTH S CHECK NUM: 3123	$-94.16	$0.00
07/21/2005	BILL	YAMAUCHI, RUTH S	$94.16	$94.16
07/22/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	YAMAUCHI, RUTH S @	$94.31	$94.31
08/25/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	YAMAUCHI, RUTH S @	$94.29	$94.29