Tax Account 040-005-026

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Owners

GEORGE, CHESTER B & ADRIANNE
370 PARKCHESTER DR
SPRING CREEK, NV 89815-5814

793412

Account Summary

Account ID	040-005-026
Account Type	Real Estate
Location	370 PARKCHESTER DR
Balance	$1,930.14
Currently Due	$643.38

Account ID

040-005-026

Account Type

Real Estate

Location

370 PARKCHESTER DR

Balance

$1,930.14

Currently Due

$643.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,504.26
Total	$2,504.26
Paid	$574.12
Balance	$1,930.14
Due	$643.38
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

$2,504.26

Total

$2,504.26

Paid

$574.12

Balance

$1,930.14

Due

$643.38

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	$574.12	$0.00	$574.12	$574.12	$0.00
2	10/07/2024	10/17/2024	Due	$643.38	$0.00	$643.38	$0.00	$643.38
3	01/06/2025	01/16/2025	Due	$643.38	$0.00	$643.38	$0.00	$1,286.76
4	03/03/2025	03/13/2025	Due	$643.38	$0.00	$643.38	$0.00	$1,930.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,228.84	$0.00	$2,228.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,163.99	$0.00	$2,163.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,086.09	$0.00	$2,086.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,060.66	$0.00	$2,060.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,026.75	$0.00	$2,026.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,970.55	$0.00	$1,970.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,744.81	$0.00	$1,744.81	$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	$-574.12	$1,930.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.62	$2,504.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933416. REASON: AMENDMENT TO RE 2025	$574.12	$2,295.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.12	$1,721.52
07/10/2024	BILL	GEORGE, CHESTER B & ADRIANNE	$2,295.64	$2,295.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.61	$556.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.61	$1,113.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.01	$1,669.83
07/12/2023	BILL	GEORGE, CHESTER B & ADRIANNE	$2,228.84	$2,228.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.40	$540.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.40	$1,080.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.79	$1,621.20
07/12/2022	BILL	GEORGE, CHESTER B & ADRIANNE	$2,163.99	$2,163.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.03	$521.03
08/06/2021	PAYMENT	TIMIOS, INC CHECK NUM: 61112	$-1,044.03	$1,042.06
07/14/2021	BILL	GEORGE, CHESTER B	$2,086.09	$2,086.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.34	$502.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.34	$1,022.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.32	$1,541.34
07/15/2020	BILL	GEORGE, CHESTER B	$2,060.66	$2,060.66
01/03/2020	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 00198622	$-506.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.39	$506.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.39	$1,012.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-507.58	$1,519.17
07/10/2019	BILL	GEORGE, CHESTER B	$2,026.75	$2,026.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-492.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.34	$492.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.34	$984.68
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-493.53	$1,477.02
07/09/2018	BILL	GEORGE, CHESTER B	$1,970.55	$1,970.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.51	$435.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.51	$871.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.28	$1,306.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$438.28	$1,744.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-438.28	$1,306.53
07/07/2017	BILL	GEORGE, CHESTER B	$1,744.81	$1,744.81
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	GEORGE, CHESTER B	$1,548.69	$1,548.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-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	GEORGE, CHESTER B	$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	GEORGE, CHESTER B	$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	GEORGE, CHESTER B	$1,417.28	$1,417.28
01/28/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0003278185	$-3.44	$0.00
01/22/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388540	$-104.42	$3.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.44	$107.86
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
08/10/2011	PAYMENT	BUSH, ROBERT A & DESIREE A TTE CHECK NUM: 1711	$-129.00	$0.00
07/14/2011	BILL	DEVOTIONS LLC-SERIES "D	$129.00	$129.00
08/11/2010	PAYMENT	ROBERT A BUSH CHECK NUM: 1536	$-122.40	$0.00
07/14/2010	BILL	DEVOTIONS LLC-SERIES "D	$122.40	$122.40
12/02/2009	PAYMENT	DEVOTIONS LLC-SERIES "D CHECK NUM: 1401	$-58.06	$0.00
08/25/2009	PAYMENT	RND 2008 REVOC LIVING TRUST CHECK NUM: 1317	$-59.33	$58.06
07/21/2009	BILL	DEVOTIONS LLC-SERIES "D	$117.39	$117.39
08/12/2008	PAYMENT	ROBERT A BUSH CHECK NUM: 1034	$-104.97	$0.00
07/14/2008	BILL	DEVOTIONS LLC-SERIES "D	$104.97	$104.97
08/08/2007	PAYMENT	BUSH, ROBERT A & DESIREE A CHECK NUM: 3845	$-100.30	$0.00
07/13/2007	BILL	BUSH, ROBERT A & DESIREE A	$100.30	$100.30
08/16/2006	PAYMENT	BUSH, ROBERT A & DESIREE A CHECK NUM: 3564	$-94.27	$0.00
07/19/2006	BILL	BUSH, ROBERT A & DESIREE A	$94.27	$94.27
08/09/2005	PAYMENT	JANET RIDDLE CHECK NUM: 5810	$-94.16	$0.00
07/21/2005	BILL	RIDDLE, JOHN G & JANET	$94.16	$94.16
08/04/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	RIDDLE, JOHN G & JANET @	$94.31	$94.31
02/03/2004	PAYMENT	@	$-101.83	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.54	$101.83
07/01/2003	BILL	RIDDLE, JOHN G & JANET @	$94.29	$94.29