Tax Account 040-005-022

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Owners

DREW, REBECCA JO
394 PARKCHESTER DR
SPRING CREEK, NV 89815-5814

791190

Account Summary

Account ID	040-005-022
Account Type	Real Estate
Location	394 PARKCHESTER DR
Balance	$1,858.65
Currently Due	$619.55

Account ID

040-005-022

Account Type

Real Estate

Location

394 PARKCHESTER DR

Balance

$1,858.65

Currently Due

$619.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,417.89
Total	$2,417.89
Paid	$559.24
Balance	$1,858.65
Due	$619.55
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

$2,417.89

Total

$2,417.89

Paid

$559.24

Balance

$1,858.65

Due

$619.55

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	$559.24	$0.00	$559.24	$559.24	$0.00
2	10/07/2024	10/17/2024	Due	$619.55	$0.00	$619.55	$0.00	$619.55
3	01/06/2025	01/16/2025	Due	$619.55	$0.00	$619.55	$0.00	$1,239.10
4	03/03/2025	03/13/2025	Due	$619.55	$0.00	$619.55	$0.00	$1,858.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,049.30	$0.00	$2,049.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,897.68	$0.00	$1,897.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,939.44	$67.99	$2,007.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,914.80	$0.00	$1,914.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,883.62	$0.00	$1,883.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,828.78	$0.00	$1,828.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,619.41	$0.00	$1,619.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,548.69	$0.00	$1,548.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,503.58	$0.00	$1,503.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,461.06	$0.00	$1,461.06	$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	$-559.24	$1,858.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.95	$2,417.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935517. REASON: AMENDMENT TO RE 2025	$559.24	$2,235.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.24	$1,676.70
07/10/2024	BILL	DREW, REBECCA JO	$2,235.94	$2,235.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.72	$511.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.72	$1,023.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.14	$1,535.16
07/12/2023	BILL	DREW, REBECCA JO	$2,049.30	$2,049.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.82	$473.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.82	$947.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-476.22	$1,421.46
07/12/2022	BILL	DREW, REBECCA JO	$1,897.68	$1,897.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.36	$0.00
12/30/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411039950	$-1,523.07	$484.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.54	$2,007.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.45	$1,958.89
07/14/2021	BILL	VEZANE, AMY SUE	$1,939.44	$1,939.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.86	$466.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.86	$949.07
07/27/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: 0003366370	$-482.87	$1,431.93
07/15/2020	BILL	VEZANE, AMY SUE	$1,914.80	$1,914.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.61	$470.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.61	$941.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-471.79	$1,411.83
07/10/2019	BILL	FIERRO, MICHAEL A & MARY JEAN	$1,883.62	$1,883.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-456.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.90	$456.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.90	$913.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.08	$1,370.70
07/09/2018	BILL	FIERRO, MICHAEL A & MARY JEAN	$1,828.78	$1,828.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.16	$404.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.16	$808.32
09/05/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 0012229146	$-406.93	$1,212.48
07/07/2017	BILL	FIERRO, MICHAEL A & MARY JEAN	$1,619.41	$1,619.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.17	$387.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.17	$774.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.18	$1,161.51
07/08/2016	BILL	FIERRO, MICHAEL A & MARY JEAN	$1,548.69	$1,548.69
02/16/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 74649	$-375.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.89	$375.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.89	$751.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.91	$1,127.67
07/08/2015	BILL	FIERRO, MICHAEL A & MARY JEAN	$1,503.58	$1,503.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.95	$364.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.95	$729.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.21	$1,094.85
07/10/2014	BILL	FIERRO, MICHAEL A & MARY JEAN	$1,461.06	$1,461.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.32	$354.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.32	$708.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.32	$1,062.96
07/16/2013	BILL	FIERRO, MICHAEL A & MARY JEAN	$1,417.28	$1,417.28
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-34.35	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-70.07	$34.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.37	$104.42
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-34.35	$103.05
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$137.40	$137.40
10/06/2011	PAYMENT	BOREN, ELIZABETH CHECK NUM: 8256	$-64.50	$0.00
08/23/2011	PAYMENT	BOREN, ELIZABETH CHECK NUM: 8208	$-64.50	$64.50
07/14/2011	BILL	BOREN, ELIZABETH TR	$129.00	$129.00
01/04/2011	PAYMENT	BOREN, ELIZABETH CHECK NUM: 1256	$-61.20	$0.00
09/22/2010	PAYMENT	BOREN, ELIZABETH CHECK NUM: 1250	$-30.60	$61.20
08/09/2010	PAYMENT	BOREN, ELIZABETH TR CHECK NUM: 7903	$-30.60	$91.80
07/14/2010	BILL	BOREN, ELIZABETH TR	$122.40	$122.40
08/05/2009	PAYMENT	BOREN, ELIZABETH TR CHECK NUM: 1182	$-117.39	$0.00
07/21/2009	BILL	BOREN, ELIZABETH TR	$117.39	$117.39
08/06/2008	PAYMENT	BOREN, ELIZABETH TR CHECK NUM: 1105	$-104.97	$0.00
07/14/2008	BILL	BOREN, ELIZABETH TR	$104.97	$104.97
08/03/2007	PAYMENT	BOREN, ELIZABETH TR CHECK NUM: 7210	$-100.50	$0.00
08/03/2007	AMENDMENT	added addl 20 cents	$0.20	$100.50
07/13/2007	BILL	BOREN, ELIZABETH TR	$100.30	$100.30
09/12/2006	PAYMENT	BOREN, ELIZABETH TR CHECK NUM: 6899	$-94.27	$0.00
07/19/2006	BILL	BOREN, ELIZABETH TR	$94.27	$94.27
08/02/2005	PAYMENT	BOREN, JAY L & ELIZABETH CHECK NUM: 6485	$-94.16	$0.00
07/21/2005	BILL	BOREN, JAY L & ELIZABETH	$94.16	$94.16
08/02/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	BOREN, JAY L & ELIZABE @	$94.31	$94.31
08/13/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	BOREN, JAY L & ELIZABE @	$94.29	$94.29