Tax Account 040-005-042

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Owners

GAYLOR, JOHN D
343 PARKCHESTER CIR
SPRING CREEK, NV 89815-5808

721145

Account Summary

Account ID	040-005-042
Account Type	Real Estate
Location	343 PARKCHESTER CIR
Balance	$1,871.04
Currently Due	$623.68

Account ID

040-005-042

Account Type

Real Estate

Location

343 PARKCHESTER CIR

Balance

$1,871.04

Currently Due

$623.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,427.98
Total	$2,427.98
Paid	$556.94
Balance	$1,871.04
Due	$623.68
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

$2,427.98

Total

$2,427.98

Paid

$556.94

Balance

$1,871.04

Due

$623.68

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	$556.94	$0.00	$556.94	$556.94	$0.00
2	10/07/2024	10/17/2024	Due	$623.68	$0.00	$623.68	$0.00	$623.68
3	01/06/2025	01/16/2025	Due	$623.68	$0.00	$623.68	$0.00	$1,247.36
4	03/03/2025	03/13/2025	Due	$623.68	$0.00	$623.68	$0.00	$1,871.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,161.86	$0.00	$2,161.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,098.96	$0.00	$2,098.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,160.20	$0.00	$2,160.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,131.73	$0.00	$2,131.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,108.23	$0.00	$2,108.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,103.55	$0.00	$2,103.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,882.71	$0.00	$1,882.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,808.09	$0.00	$1,808.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,768.17	$0.00	$1,768.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,737.28	$0.00	$1,737.28	$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	$-556.94	$1,871.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.33	$2,427.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936992. REASON: AMENDMENT TO RE 2025	$556.94	$2,226.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.94	$1,669.71
07/10/2024	BILL	GAYLOR, JOHN D	$2,226.65	$2,226.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-539.86	$539.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-539.86	$1,079.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.28	$1,619.58
07/12/2023	BILL	GAYLOR, JOHN D	$2,161.86	$2,161.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.14	$524.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.14	$1,048.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-526.54	$1,572.42
07/12/2022	BILL	GAYLOR, JOHN D	$2,098.96	$2,098.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.55	$539.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.55	$1,079.10
08/18/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4131701	$-541.55	$1,618.65
07/14/2021	BILL	GAYLOR, JOHN D	$2,160.20	$2,160.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.79	$518.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.79	$1,056.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.80	$1,593.93
07/15/2020	BILL	GAYLOR, JOHN D	$2,131.73	$2,131.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.76	$526.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.76	$1,053.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-527.95	$1,580.28
07/10/2019	BILL	GAYLOR, JOHN D	$2,108.23	$2,108.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-525.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.59	$525.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.59	$1,051.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-526.78	$1,576.77
07/09/2018	BILL	GAYLOR, JOHN D	$2,103.55	$2,103.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.99	$469.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.99	$939.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.74	$1,409.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$472.74	$1,882.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-472.74	$1,409.97
07/07/2017	BILL	GAYLOR, JOHN D	$1,882.71	$1,882.71
01/30/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037598	$-452.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.02	$452.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.02	$904.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.03	$1,356.06
07/08/2016	BILL	JAYO, ANN M ET AL	$1,808.09	$1,808.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.04	$442.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.04	$884.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.05	$1,326.12
07/08/2015	BILL	JAYO, ANN M ET AL	$1,768.17	$1,768.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.00	$434.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.00	$868.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.28	$1,302.00
07/10/2014	BILL	JAYO, ANN M ET AL	$1,737.28	$1,737.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.60	$402.60
08/16/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390605	$-805.22	$805.20
07/16/2013	BILL	THOMPSON PROPRTY D SERIES LLC	$1,610.42	$1,610.42
12/17/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388206	$-104.42	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.37	$104.42
08/09/2012	PAYMENT	THOMPSON PROPRTY D SERIES LLC CHECK NUM: 1051	$-34.35	$103.05
07/10/2012	BILL	THOMPSON PROPRTY D SERIES LLC	$137.40	$137.40
08/11/2011	PAYMENT	STEWART, ROBERT L & SANDRA J CHECK	$-129.00	$0.00
07/14/2011	BILL	STEWART, ROBERT L TR	$129.00	$129.00
03/03/2011	PAYMENT	STEWART, ROBERT L & SANDRA J CHECK NUM: 6304	$-30.60	$0.00
01/04/2011	PAYMENT	STEWART, ROBERT L & SANDRA J CHECK NUM: 6257	$-30.60	$30.60
10/05/2010	PAYMENT	STEWART, ROBERT L & SANDRA J CHECK NUM: 6210	$-30.60	$61.20
08/13/2010	PAYMENT	STEWART, ROBERT L TR CHECK NUM: 6184	$-30.60	$91.80
07/14/2010	BILL	STEWART, ROBERT L TR	$122.40	$122.40
08/31/2009	PAYMENT	STEWART, ROBERT L & SANDRA CHECK NUM: 5958	$-117.39	$0.00
07/21/2009	BILL	STEWART, ROBERT L TR	$117.39	$117.39
08/25/2008	PAYMENT	STEWART, ROBERT L TR CHECK NUM: 5764	$-104.97	$0.00
07/14/2008	BILL	STEWART, ROBERT L TR	$104.97	$104.97
07/20/2007	PAYMENT	STEWART, ROBERT L TR CHECK NUM: 5440	$-100.30	$0.00
07/13/2007	BILL	STEWART, ROBERT L TR	$100.30	$100.30
08/23/2006	PAYMENT	STEWART, ROBERT L TR CHECK NUM: 5262	$-94.27	$0.00
07/19/2006	BILL	STEWART, ROBERT L TR	$94.27	$94.27
08/08/2005	PAYMENT	STEWART, ROBERT L TR CHECK NUM: 5062	$-94.16	$0.00
07/21/2005	BILL	STEWART, ROBERT L TR	$94.16	$94.16
08/05/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	STEWART, ROBERT L TR @	$94.31	$94.31
08/04/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	STEWART, ROBERT L TR @	$94.29	$94.29