Tax Account 040-004-017

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Owners

JAMES, JASON & ALYSSA
405 PARKCHESTER DR
SPRING CREEK, NV 89815-5813

697852

Account Summary

Account ID	040-004-017
Account Type	Real Estate
Location	405 PARKCHESTER DR
Balance	$2,031.83
Currently Due	$677.25

Account ID

040-004-017

Account Type

Real Estate

Location

405 PARKCHESTER DR

Balance

$2,031.83

Currently Due

$677.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,642.77
Total	$2,642.77
Paid	$610.94
Balance	$2,031.83
Due	$677.25
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

$2,642.77

Total

$2,642.77

Paid

$610.94

Balance

$2,031.83

Due

$677.25

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	$610.94	$0.00	$610.94	$610.94	$0.00
2	10/07/2024	10/17/2024	Due	$677.25	$0.00	$677.25	$0.00	$677.25
3	01/06/2025	01/16/2025	Due	$677.25	$0.00	$677.25	$0.00	$1,354.50
4	03/03/2025	03/13/2025	Due	$677.33	$0.00	$677.33	$0.00	$2,031.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,261.89	$0.00	$2,261.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,094.52	$0.00	$2,094.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,147.18	$0.00	$2,147.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,119.31	$0.00	$2,119.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,082.55	$0.00	$2,082.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,081.33	$0.00	$2,081.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,859.60	$0.00	$1,859.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,757.33	$0.00	$1,757.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,730.40	$0.00	$1,730.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,637.32	$0.00	$1,637.32	$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	.59
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	$-610.94	$2,031.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.12	$2,642.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935851. REASON: AMENDMENT TO RE 2025	$610.94	$2,442.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.94	$1,831.71
07/10/2024	BILL	JAMES, JASON & ALYSSA	$2,442.65	$2,442.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-564.87	$564.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-564.87	$1,129.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.28	$1,694.61
07/12/2023	BILL	JAMES, JASON & ALYSSA	$2,261.89	$2,261.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.03	$523.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.03	$1,046.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-525.43	$1,569.09
07/12/2022	BILL	JAMES, JASON & ALYSSA	$2,094.52	$2,094.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.30	$536.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.30	$1,072.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.28	$1,608.90
07/14/2021	BILL	JAMES, JASON & ALYSSA	$2,147.18	$2,147.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.68	$512.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.68	$1,047.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.69	$1,583.62
07/15/2020	BILL	JAMES, JASON & ALYSSA	$2,119.31	$2,119.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.34	$520.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.34	$1,040.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-521.53	$1,561.02
07/10/2019	BILL	JAMES, JASON & ALYSSA	$2,082.55	$2,082.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-520.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.04	$520.04
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043218	$-520.04	$1,040.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.21	$1,560.12
07/09/2018	BILL	JAMES, JASON & ALYSSA	$2,081.33	$2,081.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.21	$464.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.21	$928.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.97	$1,392.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$466.97	$1,859.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-466.97	$1,392.63
07/07/2017	BILL	JAMES, JASON & ALYSSA	$1,859.60	$1,859.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.33	$439.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.33	$878.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.34	$1,317.99
07/08/2016	BILL	JAMES, JASON & ALYSSA	$1,757.33	$1,757.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.60	$432.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.60	$865.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.60	$1,297.80
07/08/2015	BILL	JAMES, JASON & ALYSSA	$1,730.40	$1,730.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.01	$409.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.01	$818.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-410.29	$1,227.03
07/10/2014	BILL	ALGERIO, JAMES A & SUE ANN	$1,637.32	$1,637.32
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-32.87	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-32.87	$32.87
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-32.87	$65.74
07/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012783	$-32.88	$98.61
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$131.49	$131.49
10/29/2012	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 14390	$-91.38	$0.00
10/29/2012	AMENDMENT	Removed pen, too small to bill	$-1.22	$91.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.22	$92.60
09/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 14324	$-30.49	$91.38
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.22	$121.87
09/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 14324	$30.49	$123.09
09/10/2012	VOID	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 14324	$-30.49	$92.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	MFG HOUSING SALES & CONSTRUCTI	$121.87	$121.87
08/24/2011	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 13790	$-114.42	$0.00
07/14/2011	BILL	MFG HOUSING SALES & CONSTRUCTI	$114.42	$114.42
08/13/2010	PAYMENT	MFG HOUSING SALES CHECK NUM: 12980	$-108.55	$0.00
07/14/2010	BILL	MFG HOUSING SALES & CONSTRUCTI	$108.55	$108.55
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-104.24	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$104.24	$104.24
08/25/2008	PAYMENT	ROBINSON, DANA G CREDIT: D	$-92.76	$0.00
07/14/2008	BILL	ROBINSON, DANA G	$92.76	$92.76
02/28/2008	PAYMENT	MARTIN, DANA G CHECK NUM: 1001	$-3.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$3.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.17	$3.62
09/13/2007	PAYMENT	ROBINSON, DANA G CHECK NUM: 1002	$-86.32	$3.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	ROBINSON, DANA G	$86.32	$86.32
09/13/2006	PAYMENT	ROBINSON, DANA G CHECK NUM: 1265	$-81.13	$0.00
07/19/2006	BILL	ROBINSON, DANA G	$81.13	$81.13
02/17/2006	PAYMENT	ROBINSON, DANA G CHECK NUM: 7608	$-400.99	$0.00
02/09/2006	INTEREST	Monthly Interest	$2.03	$400.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$398.96
01/04/2006	INTEREST	Monthly Interest	$2.03	$394.10
12/01/2005	INTEREST	Monthly Interest	$2.03	$392.07
11/01/2005	INTEREST	Monthly Interest	$2.03	$390.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$388.01
10/03/2005	INTEREST	Monthly Interest	$2.03	$383.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$381.93
09/02/2005	INTEREST	Monthly Interest	$2.03	$378.69
08/02/2005	INTEREST	Monthly Interest	$2.03	$376.66
07/21/2005	BILL	ROBINSON, DANA G	$81.04	$374.63
07/01/2004	BILL	ROBINSON, DANA G @	$81.17	$293.59
07/01/2003	BILL	ROBINSON, DANA G @	$81.15	$212.42
06/30/2003	BILL	Balance Forward @	$131.27	$131.27