Tax Account 040-005-016

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Owners

EWERS, JOEL ET AL
406 PARKCHESTER DR
SPRING CREEK, NV 89815-5812

CORTEZ, VANESSA ET AL

772264

Account Summary

Account ID	040-005-016
Account Type	Real Estate
Location	406 PARKCHESTER DR
Balance	$1,546.76
Currently Due	$0.00

Account ID

040-005-016

Account Type

Real Estate

Location

406 PARKCHESTER DR

Balance

$1,546.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,017.38
Total	$3,017.38
Paid	$1,470.62
Balance	$1,546.76
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

$3,017.38

Total

$3,017.38

Paid

$1,470.62

Balance

$1,546.76

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	$697.24	$0.00	$697.24	$697.24	$0.00
2	10/07/2024	10/17/2024	Paid	$773.38	$0.00	$773.38	$773.38	$0.00
3	01/06/2025	01/16/2025	Due	$773.38	$0.00	$773.38	$0.00	$773.38
4	03/03/2025	03/13/2025	Due	$773.38	$0.00	$773.38	$0.00	$1,546.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,581.62	$0.00	$2,581.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,390.57	$0.00	$2,390.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,389.47	$0.00	$2,389.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,356.61	$0.00	$2,356.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,330.46	$0.00	$2,330.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,326.40	$0.00	$2,326.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,043.30	$0.00	$2,043.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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 -	$-773.38	$1,546.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-697.24	$2,320.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.41	$3,017.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938045. REASON: AMENDMENT TO RE 2025	$697.24	$2,787.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-697.24	$2,090.73
07/10/2024	BILL	EWERS, JOEL ET AL	$2,787.97	$2,787.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-644.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.80	$644.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.80	$1,289.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.22	$1,934.40
07/12/2023	BILL	EWERS, JOEL ET AL	$2,581.62	$2,581.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.04	$597.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.04	$1,194.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-599.45	$1,791.12
07/12/2022	BILL	EWERS, JOEL ET AL	$2,390.57	$2,390.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.87	$596.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.87	$1,193.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.86	$1,790.61
07/14/2021	BILL	EWERS, JOEL ET AL	$2,389.47	$2,389.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.81	$569.20
08/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22264	$-595.81	$1,165.01
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-595.79	$1,760.82
07/15/2020	BILL	EWERS, JOEL ET AL	$2,356.61	$2,356.61
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-582.32	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.32	$582.32
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.32	$1,164.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.50	$1,746.96
07/10/2019	BILL	STEFANIC, JOHN W & BRITTNEY L	$2,330.46	$2,330.46
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.31	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.31	$581.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.31	$1,162.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.47	$1,743.93
07/09/2018	BILL	STEFANIC, JOHN W & BRITTNEY L	$2,326.40	$2,326.40
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.13	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.13	$510.13
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.13	$1,020.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.91	$1,530.39
07/07/2017	BILL	STEFANIC, JOHN W & BRITTNEY L	$2,043.30	$2,043.30
02/21/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037864	$-40.54	$0.00
12/27/2016	PAYMENT	FORNESS, JAMES & ET AL CHECK NUM: 1313	$-40.54	$40.54
10/03/2016	PAYMENT	FORNESS, JAMES A ET AL CREDIT: D	$-40.54	$81.08
08/16/2016	PAYMENT	MARTIN, W.D. CHECK NUM: 1621	$-40.54	$121.62
07/08/2016	BILL	MARTIN, WILLIAM D	$162.16	$162.16
03/03/2016	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 9619	$-38.10	$0.00
01/04/2016	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 9581	$-38.10	$38.10
10/05/2015	PAYMENT	MARTIN, W.D. CHECK NUM: 1593	$-38.10	$76.20
08/20/2015	PAYMENT	MARTIN, W D CHECK NUM: 1588	$-38.10	$114.30
07/08/2015	BILL	MARTIN, WILLIAM D	$152.40	$152.40
03/03/2015	PAYMENT	MARTIN, W D CHECK NUM: 1566	$-35.44	$0.00
01/08/2015	PAYMENT	MARTIN, W D CHECK NUM: 1561	$-35.44	$35.44
10/07/2014	PAYMENT	MARTIN, W D CHECK NUM: 1552	$-35.44	$70.88
08/14/2014	PAYMENT	MARTIN, W D CHECK NUM: 1546	$-36.70	$106.32
07/10/2014	BILL	MARTIN, WILLIAM D	$143.02	$143.02
02/28/2014	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 1523	$-32.87	$0.00
12/31/2013	PAYMENT	MARTIN, W D CHECK NUM: 1516	$-32.87	$32.87
10/09/2013	PAYMENT	MARTIN, W D CHECK NUM: 1484	$-32.87	$65.74
08/16/2013	PAYMENT	MARTIN, W D CHECK NUM: 1471	$-32.88	$98.61
07/16/2013	BILL	MARTIN, WILLIAM D	$131.49	$131.49
02/22/2013	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 1452	$-30.46	$0.00
01/03/2013	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 1445	$-30.46	$30.46
09/28/2012	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 8890	$-30.46	$60.92
08/23/2012	PAYMENT	MARTIN, W D & DAREN D CHECK NUM: 8869	$-30.49	$91.38
07/10/2012	BILL	MARTIN, WILLIAM D	$121.87	$121.87
02/29/2012	PAYMENT	MARTIN, W D CHECK NUM: 1409	$-28.60	$0.00
01/03/2012	PAYMENT	MARTIN, W D CHECK NUM: 1405	$-28.60	$28.60
10/05/2011	PAYMENT	MARTIN, WD CHECK NUM: 1400	$-28.60	$57.20
08/17/2011	PAYMENT	MARTIN, W D & MARTIN, DAREN D CHECK NUM: 1397	$-28.62	$85.80
07/14/2011	BILL	MARTIN, WILLIAM D	$114.42	$114.42
02/28/2011	PAYMENT	MARTIN, W D CHECK NUM: 1384	$-27.13	$0.00
01/05/2011	PAYMENT	MARTIN, WD CHECK NUM: 8423	$-27.13	$27.13
10/06/2010	PAYMENT	MARTIN, WD CHECK NUM: 8340	$-27.13	$54.26
08/19/2010	PAYMENT	MARTIN, WD CHECK NUM: 8296	$-27.16	$81.39
07/14/2010	BILL	MARTIN, WILLIAM D	$108.55	$108.55
03/05/2010	PAYMENT	MARTIN, W D & DAREN D CHECK NUM: 8188	$-25.74	$0.00
01/12/2010	PAYMENT	MARTIN, WILLIAM D ETAL CHECK NUM: 8150	$-25.74	$25.74
10/20/2009	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 8074	$-25.74	$51.48
09/14/2009	PAYMENT	MARTIN, WILLIAM D ETAL CHECK NUM: 8033	$-27.02	$77.22
07/21/2009	BILL	MARTIN, WILLIAM D	$104.24	$104.24
07/29/2008	PAYMENT	MARTIN, WILLIAM D ETAL CHECK NUM: 7715	$-92.76	$0.00
07/14/2008	BILL	MARTIN, WILLIAM D	$92.76	$92.76
08/29/2007	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 7518	$-86.32	$0.00
07/13/2007	BILL	MARTIN, WILLIAM D	$86.32	$86.32
08/31/2006	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 7302	$-81.13	$0.00
07/19/2006	BILL	MARTIN, WILLIAM D	$81.13	$81.13
08/19/2005	PAYMENT	WD MARTIN CHECK NUM: 7049	$-81.04	$0.00
07/21/2005	BILL	MARTIN, WILLIAM D	$81.04	$81.04
07/30/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MARTIN, WILLIAM D @	$81.17	$81.17
07/28/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MARTIN, WILLIAM D @	$81.15	$81.15