Tax Account 040-005-035

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Owners

KNOTTS, FOREST & AMY
340 PARKCHESTER DR
SPRING CREEK, NV 89815-5815

787868

Account Summary

Account ID	040-005-035
Account Type	Real Estate
Location	340 PARKCHESTER DR
Balance	$2,281.18
Currently Due	$760.39

Account ID

040-005-035

Account Type

Real Estate

Location

340 PARKCHESTER DR

Balance

$2,281.18

Currently Due

$760.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,960.54
Total	$2,960.54
Paid	$679.36
Balance	$2,281.18
Due	$760.39
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

$2,960.54

Total

$2,960.54

Paid

$679.36

Balance

$2,281.18

Due

$760.39

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	$679.36	$0.00	$679.36	$679.36	$0.00
2	10/07/2024	10/17/2024	Due	$760.39	$0.00	$760.39	$0.00	$760.39
3	01/06/2025	01/16/2025	Due	$760.39	$0.00	$760.39	$0.00	$1,520.78
4	03/03/2025	03/13/2025	Due	$760.40	$0.00	$760.40	$0.00	$2,281.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,637.60	$0.00	$2,637.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,560.85	$0.00	$2,560.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,655.96	$0.00	$2,655.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,622.47	$0.00	$2,622.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,608.51	$0.00	$2,608.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,599.70	$0.00	$2,599.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,247.42	$0.00	$2,247.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,119.61	$0.00	$2,119.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,066.96	$0.00	$2,066.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,996.99	$69.85	$2,066.84	$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	$-679.36	$2,281.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$243.88	$2,960.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938049. REASON: AMENDMENT TO RE 2025	$679.36	$2,716.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-679.36	$2,037.30
07/10/2024	BILL	KNOTTS, FOREST & AMY	$2,716.66	$2,716.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-658.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-658.80	$658.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-658.80	$1,317.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.20	$1,976.40
07/12/2023	BILL	KNOTTS, FOREST & AMY	$2,637.60	$2,637.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.61	$639.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.61	$1,279.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-642.02	$1,918.83
07/12/2022	BILL	KNOTTS, FOREST & AMY	$2,560.85	$2,560.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.49	$663.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.49	$1,326.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.49	$1,990.47
07/14/2021	BILL	KNOTTS, FOREST & AMY	$2,655.96	$2,655.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.23	$632.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.23	$1,296.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.23	$1,959.24
07/15/2020	BILL	STONE, JOSHUA B	$2,622.47	$2,622.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-651.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.83	$651.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.83	$1,303.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-653.02	$1,955.49
07/10/2019	BILL	STONE, JOSHUA B	$2,608.51	$2,608.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-649.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.63	$649.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.63	$1,299.26
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-650.81	$1,948.89
07/09/2018	BILL	STONE, JOSHUA B	$2,599.70	$2,599.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.16	$561.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.16	$1,122.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.94	$1,683.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$563.94	$2,247.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-563.94	$1,683.48
07/07/2017	BILL	STONE, JOSHUA B	$2,247.42	$2,247.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.90	$529.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.90	$1,059.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.91	$1,589.70
07/08/2016	BILL	STONE, JOSHUA B	$2,119.61	$2,119.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.74	$516.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.74	$1,033.48
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216687	$-516.74	$1,550.22
07/08/2015	BILL	STONE, JOSHUA B	$2,066.96	$2,066.96
02/12/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022134	$-1,566.64	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.89	$1,566.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.96	$1,516.75
08/07/2014	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1036	$-500.20	$1,496.79
07/10/2014	BILL	Y AND T INVESTMENTS LLC	$1,996.99	$1,996.99
08/26/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390764	$-148.24	$0.00
07/16/2013	BILL	ORTMAN, LARRY D OR HEIDIE M	$148.24	$148.24
05/30/2013	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 1140	$-8.37	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$8.37
03/19/2013	PAYMENT	ORTMAN HEIDIE CHECK BANK: WF INTERNET NUM: 013031909074211	$-34.35	$1.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.37	$35.72
12/31/2012	PAYMENT	ORTMAN, HEIDIE M CHECK NUM: 9328	$-34.35	$34.35
10/29/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1100	$-34.35	$68.70
10/29/2012	AMENDMENT	Remove pen, see notes	$-1.78	$103.05
10/29/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1100	$34.35	$104.83
10/24/2012	VOID	ORTMAN, HEIDIE M & LARRY D CHECK NUM: 1100	$-34.35	$70.48
10/18/2012	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 1126	$-1.37	$104.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.78	$106.20
10/05/2012	PAYMENT	ORTMAN, HEIDIE M CHECK NUM: 9296	$-34.35	$104.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$138.77
07/10/2012	BILL	ORTMAN, LARRY D OR HEIDIE M	$137.40	$137.40
11/28/2011	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 1019	$-64.50	$0.00
10/11/2011	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 1401	$-32.25	$64.50
08/24/2011	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 1388	$-32.25	$96.75
07/14/2011	BILL	ORTMAN, LARRY D OR HEIDIE M	$129.00	$129.00
08/13/2010	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 1069	$-122.40	$0.00
07/14/2010	BILL	ORTMAN, LARRY D OR HEIDIE M	$122.40	$122.40
03/18/2010	PAYMENT	ORTMAN, HEIDIE CHECK NUM: 9077	$-21.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.85	$21.99
01/15/2010	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 9059	$-29.03	$21.14
10/27/2009	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 9040	$-29.03	$50.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.81	$79.20
09/21/2009	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 9016	$-39.00	$78.39
07/21/2009	BILL	ORTMAN, LARRY D OR HEIDIE M	$117.39	$117.39
09/04/2008	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 3547	$-104.97	$0.00
07/14/2008	BILL	ORTMAN, LARRY D OR HEIDIE M	$104.97	$104.97
08/21/2007	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 3405	$-100.30	$0.00
07/13/2007	BILL	ORTMAN, LARRY D OR HEIDIE M	$100.30	$100.30
08/23/2006	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 2997	$-94.27	$0.00
07/19/2006	BILL	ORTMAN, LARRY D OR HEIDIE M	$94.27	$94.27
08/19/2005	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 2500	$-94.16	$0.00
07/21/2005	BILL	ORTMAN, LARRY D OR HEIDIE M	$94.16	$94.16
07/23/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	ORTMAN, LARRY D OR HEI @	$94.31	$94.31
08/19/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	BENTLEY, GLENDA @	$94.29	$94.29