Tax Account 040-005-019

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Owners

WEEKLEY, BRADY III
400 PARKCHESTER DR
SPRING CREEK, NV 89815-5812

764419

Account Summary

Account ID	040-005-019
Account Type	Real Estate
Location	400 PARKCHESTER DR
Balance	$2,161.15
Currently Due	$720.38

Account ID

040-005-019

Account Type

Real Estate

Location

400 PARKCHESTER DR

Balance

$2,161.15

Currently Due

$720.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,810.74
Total	$2,810.74
Paid	$649.59
Balance	$2,161.15
Due	$720.38
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

$2,810.74

Total

$2,810.74

Paid

$649.59

Balance

$2,161.15

Due

$720.38

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	$649.59	$0.00	$649.59	$649.59	$0.00
2	10/07/2024	10/17/2024	Due	$720.38	$0.00	$720.38	$0.00	$720.38
3	01/06/2025	01/16/2025	Due	$720.38	$0.00	$720.38	$0.00	$1,440.76
4	03/03/2025	03/13/2025	Due	$720.39	$0.00	$720.39	$0.00	$2,161.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,405.33	$0.00	$2,405.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,227.33	$0.00	$2,227.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,312.36	$0.00	$2,312.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,206.84	$0.00	$2,206.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$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	.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	$-649.59	$2,161.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.19	$2,810.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936355. REASON: AMENDMENT TO RE 2025	$649.59	$2,597.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-649.59	$1,947.96
07/10/2024	BILL	WEEKLEY, BRADY III	$2,597.55	$2,597.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-600.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-600.73	$600.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-600.73	$1,201.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.14	$1,802.19
07/12/2023	BILL	WEEKLEY, BRADY III	$2,405.33	$2,405.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.23	$556.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.23	$1,112.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-558.64	$1,668.69
07/12/2022	BILL	WEEKLEY, BRADY III	$2,227.33	$2,227.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.59	$577.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.59	$1,155.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.59	$1,732.77
07/14/2021	BILL	WEEKLEY, BRADY III	$2,312.36	$2,312.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.86	$521.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.86	$1,083.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.85	$1,644.99
07/15/2020	BILL	WEEKLEY, BRADY III	$2,206.84	$2,206.84
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-210.98	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$210.98	$210.98
10/08/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5888	$-99.72	$0.00
09/25/2018	PAYMENT	LAZARO, ANDRES & VENUS & NERIO CHECK NUM: 572	$-49.86	$99.72
08/02/2018	PAYMENT	LAZARO, ANDRES ET AL CHECK NUM: 565	$-51.02	$149.58
07/09/2018	BILL	LAZARO, ANDRES M TR ET AL	$200.60	$200.60
07/19/2017	PAYMENT	LAZARO, ANDRES CHECK NUM: 157686	$-174.49	$0.00
07/07/2017	BILL	LAZARO, ANDRES M TR ET AL	$174.49	$174.49
07/27/2016	PAYMENT	LAZARO, ANDRES CHECK NUM: 152626CASHIERS	$-162.16	$0.00
07/08/2016	BILL	LAZARO, ANDRES M TR ET AL	$162.16	$162.16
07/27/2015	PAYMENT	LAZARO, ANDRES CHECK NUM: 147488 CASHIERS	$-152.40	$0.00
07/08/2015	BILL	LAZARO, ANDRES M TR ET AL	$152.40	$152.40
07/28/2014	PAYMENT	LAZARO, ANDRES M (CASHIER CK) CHECK NUM: 142389	$-143.02	$0.00
07/10/2014	BILL	LAZARO, ANDRES M TR ET AL	$143.02	$143.02
08/01/2013	PAYMENT	LAZARO, ANDRES M TR ET AL CHECK NUM: 137330	$-131.49	$0.00
07/16/2013	BILL	LAZARO, ANDRES M TR ET AL	$131.49	$131.49
08/01/2012	PAYMENT	LAZARO, ANDRES CHECK NUM: 131198 CASHIERS	$-121.87	$0.00
07/10/2012	BILL	LAZARO, ANDRES M TR ET AL	$121.87	$121.87
08/01/2011	PAYMENT	LAZARO, ANDRES M TR ET AL CHECK NUM: 510	$-114.42	$0.00
07/14/2011	BILL	LAZARO, ANDRES M TR ET AL	$114.42	$114.42
08/04/2010	PAYMENT	LAZARO, ANDRES M & INES L CHECK NUM: 118554	$-108.55	$0.00
07/14/2010	BILL	LAZARO, ANDRES M & INES L	$108.55	$108.55
08/20/2009	PAYMENT	LAZARO, ANDRES M & INES L CHECK NUM: 112804	$-104.24	$0.00
07/21/2009	BILL	LAZARO, ANDRES M & INES L	$104.24	$104.24
08/05/2008	PAYMENT	LAZARO, ANDRES M & INES L CHECK NUM: 106770	$-92.76	$0.00
07/14/2008	BILL	LAZARO, ANDRES M & INES L	$92.76	$92.76
07/31/2007	PAYMENT	LAZARO, ANDRES M & INES L CHECK NUM: MO	$-86.32	$0.00
07/13/2007	BILL	LAZARO, ANDRES M & INES L	$86.32	$86.32
08/03/2006	PAYMENT	LAZARO, ANDRES M & INES L CHECK NUM: 497515937	$-81.13	$0.00
07/19/2006	BILL	LAZARO, ANDRES M & INES L	$81.13	$81.13
08/23/2005	PAYMENT	ANDRES LAZARO CHECK NUM: 44525	$-81.04	$0.00
07/21/2005	BILL	LAZARO, ANDRES M & INES L	$81.04	$81.04
07/29/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LAZARO, ANDRES M & INE @	$81.17	$81.17
08/14/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LAZARO, ANDRES M & INE @	$81.15	$81.15