Tax Account 040-005-014

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Owners

BANKS, SCOTT & KAREN
410 PARKCHESTER DR
SPRING CREEK, NV 89815-5812

708714

Account Summary

Account ID	040-005-014
Account Type	Real Estate
Location	410 PARKCHESTER DR
Balance	$1,168.99
Currently Due	$0.00

Account ID

040-005-014

Account Type

Real Estate

Location

410 PARKCHESTER DR

Balance

$1,168.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,276.47
Total	$2,276.47
Paid	$1,107.48
Balance	$1,168.99
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

$2,276.47

Total

$2,276.47

Paid

$1,107.48

Balance

$1,168.99

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	$522.99	$0.00	$522.99	$522.99	$0.00
2	10/07/2024	10/17/2024	Paid	$584.49	$0.00	$584.49	$584.49	$0.00
3	01/06/2025	01/16/2025	Due	$584.49	$0.00	$584.49	$0.00	$584.49
4	03/03/2025	03/13/2025	Due	$584.50	$0.00	$584.50	$0.00	$1,168.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,030.12	$0.00	$2,030.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,971.06	$0.00	$1,971.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,004.96	$0.00	$2,004.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,946.47	$0.00	$1,946.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,889.17	$0.00	$1,889.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,903.01	$0.00	$1,903.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,721.49	$0.00	$1,721.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,740.70	$0.00	$1,740.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,734.55	$0.00	$1,734.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,699.78	$0.00	$1,699.78	$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 -	$-584.49	$1,168.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-522.99	$1,753.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.53	$2,276.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932100. REASON: AMENDMENT TO RE 2025	$522.99	$2,090.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.99	$1,567.95
07/10/2024	BILL	BANKS, SCOTT & KAREN	$2,090.94	$2,090.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.93	$506.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.93	$1,013.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.33	$1,520.79
07/12/2023	BILL	BANKS, SCOTT & KAREN	$2,030.12	$2,030.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.16	$492.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.16	$984.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.58	$1,476.48
07/12/2022	BILL	BANKS, SCOTT & KAREN	$1,971.06	$1,971.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.74	$500.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.74	$1,001.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.74	$1,502.22
07/14/2021	BILL	BANKS, SCOTT & KAREN	$2,004.96	$2,004.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.62	$486.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.62	$973.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.61	$1,459.86
07/15/2020	BILL	BANKS, SCOTT & KAREN	$1,946.47	$1,946.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.00	$472.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.00	$944.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-473.17	$1,416.00
07/10/2019	BILL	BANKS, SCOTT & KAREN	$1,889.17	$1,889.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-475.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.46	$475.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.46	$950.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.63	$1,426.38
07/09/2018	BILL	BANKS, SCOTT & KAREN	$1,903.01	$1,903.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.68	$429.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.68	$859.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.45	$1,289.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$432.45	$1,721.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-432.45	$1,289.04
07/07/2017	BILL	BANKS, SCOTT & KAREN	$1,721.49	$1,721.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.17	$435.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.17	$870.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.19	$1,305.51
07/08/2016	BILL	BANKS, SCOTT & KAREN	$1,740.70	$1,740.70
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-433.63	$433.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.63	$867.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.66	$1,300.89
07/08/2015	BILL	JERMAN, KRISTIN H ET AL	$1,734.55	$1,734.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.63	$424.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.63	$849.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-425.89	$1,273.89
07/10/2014	BILL	JERMAN, KRISTIN H ET AL	$1,699.78	$1,699.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-412.26	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.26	$412.26
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.26	$824.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.27	$1,236.78
07/16/2013	BILL	JERMAN, KRISTIN H ET AL	$1,649.05	$1,649.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-400.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.41	$400.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.41	$800.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.44	$1,201.23
07/10/2012	BILL	JERMAN, KRISTIN H ET AL	$1,601.67	$1,601.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.89	$385.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-385.89	$771.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.91	$1,157.67
07/14/2011	BILL	JERMAN, KRISTIN H ET AL	$1,543.58	$1,543.58
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.60	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-402.60	$402.60
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-402.60	$805.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-402.61	$1,207.80
07/14/2010	BILL	POPP, MICHAEL BRIAN & MOLLY AN	$1,610.41	$1,610.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.01	$397.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.01	$794.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.30	$1,191.03
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$398.30	$1,589.33
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-398.30	$1,191.03
07/21/2009	BILL	POPP, MICHAEL BRIAN & MOLLY AN	$1,589.33	$1,589.33
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$373.63	$373.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.63	$373.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.63	$747.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.91	$1,120.89
07/14/2008	BILL	POPP, MICHAEL BRIAN & MOLLY AN	$1,495.80	$1,495.80
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.20	$362.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.20	$724.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.20	$1,086.60
07/13/2007	BILL	POPP, MICHAEL BRIAN & MOLLY AN	$1,448.80	$1,448.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.46	$289.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.46	$578.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.48	$868.38
07/19/2006	BILL	POPP, MICHAEL BRIAN & MOLLY AN	$1,157.86	$1,157.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-271.03	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-271.03	$271.03
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-271.03	$542.06
08/19/2005	PAYMENT	GMAC MORTGAGE CHECK NUM: 80063173	$-271.05	$813.09
07/21/2005	BILL	POPP, MICHAEL BRIAN &MOLLY ANN	$1,084.14	$1,084.14
03/03/2005	PAYMENT	@	$-270.29	$0.00
01/03/2005	PAYMENT	@	$-270.29	$270.29
10/01/2004	PAYMENT	@	$-270.29	$540.58
08/16/2004	PAYMENT	@	$-270.31	$810.87
07/01/2004	BILL	POPP, MICHAEL BRIAN & @	$1,081.18	$1,081.18
02/26/2004	PAYMENT	@	$-267.86	$0.00
01/09/2004	PAYMENT	@	$-267.86	$267.86
10/05/2003	PAYMENT	@	$-267.86	$535.72
08/19/2003	PAYMENT	@	$-267.86	$803.58
07/01/2003	BILL	POPP, MICHAEL BRIAN & @	$1,071.44	$1,071.44