Tax Account 040-005-049

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Owners

PERRY, LEROY G & ANNE M TR
606 GREENCREST DR
SPRING CREEK, NV 89815-5302

(PERRY LIVING TRUST)686471~~~~~

Account Summary

Account ID	040-005-049
Account Type	Real Estate
Location	286 PARKCHESTER DR
Balance	$1,532.58
Currently Due	$0.00

Account ID

040-005-049

Account Type

Real Estate

Location

286 PARKCHESTER DR

Balance

$1,532.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.08
Total	$1,988.08
Paid	$455.50
Balance	$1,532.58
Due	$0.00
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

$1,988.08

Total

$1,988.08

Paid

$455.50

Balance

$1,532.58

Due

$0.00

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	$455.50	$0.00	$455.50	$455.50	$0.00
2	10/07/2024	10/17/2024	Due	$510.85	$0.00	$510.85	$0.00	$510.85
3	01/06/2025	01/16/2025	Due	$510.85	$0.00	$510.85	$0.00	$1,021.70
4	03/03/2025	03/13/2025	Due	$510.88	$0.00	$510.88	$0.00	$1,532.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,767.84	$0.00	$1,767.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,716.42	$0.00	$1,716.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,799.55	$0.00	$1,799.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,736.10	$0.00	$1,736.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,675.18	$0.00	$1,675.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,681.00	$0.00	$1,681.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,501.03	$0.00	$1,501.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,506.68	$0.00	$1,506.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,509.14	$0.00	$1,509.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,486.78	$0.00	$1,486.78	$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	.00
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	$-455.50	$1,532.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.28	$1,988.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933495. REASON: AMENDMENT TO RE 2025	$455.50	$1,820.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-455.50	$1,365.30
07/10/2024	BILL	PERRY, LEROY G & ANNE M TR	$1,820.80	$1,820.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-441.36	$441.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-441.36	$882.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.76	$1,324.08
07/12/2023	BILL	PERRY, LEROY G & ANNE M TR	$1,767.84	$1,767.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.50	$428.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.50	$857.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.92	$1,285.50
07/12/2022	BILL	PERRY, LEROY G & ANNE M TR	$1,716.42	$1,716.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.39	$449.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.39	$898.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.38	$1,348.17
07/14/2021	BILL	PERRY, LEROY G & ANNE M TR	$1,799.55	$1,799.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.03	$434.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.03	$868.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.01	$1,302.09
07/15/2020	BILL	PERRY, LEROY G & ANNE M TR	$1,736.10	$1,736.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.50	$418.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.50	$837.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-419.68	$1,255.50
07/10/2019	BILL	PERRY, LEROY G & ANNE M TR	$1,675.18	$1,675.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-419.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.96	$419.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.96	$839.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.12	$1,259.88
07/09/2018	BILL	PERRY, LEROY G & ANNE M TR	$1,681.00	$1,681.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.57	$374.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.57	$749.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.32	$1,123.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$377.32	$1,501.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-377.32	$1,123.71
07/07/2017	BILL	PERRY, LEROY G & ANNE M TR	$1,501.03	$1,501.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.67	$376.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.67	$753.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.67	$1,130.01
07/08/2016	BILL	PERRY, LEROY G & ANNE M TR	$1,506.68	$1,506.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.28	$377.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.28	$754.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.30	$1,131.84
07/08/2015	BILL	PERRY, LEROY G & ANNE M TR	$1,509.14	$1,509.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.38	$371.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.38	$742.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.64	$1,114.14
07/10/2014	BILL	PERRY, LEROY G & ANNE M TR	$1,486.78	$1,486.78
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-356.97	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-356.97	$356.97
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-356.97	$713.94
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-356.98	$1,070.91
07/16/2013	BILL	PERRY, LEROY G & ANNEM	$1,427.89	$1,427.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-341.22	$0.00
11/16/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1167078	$-341.22	$341.22
09/17/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2558003	$-341.22	$682.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-341.25	$1,023.66
07/10/2012	BILL	PERRY, LEROY G & ANNEM	$1,364.91	$1,364.91
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-332.15	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-332.15	$332.15
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-332.15	$664.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-332.18	$996.45
07/14/2011	BILL	PERRY, LEROY G & ANNEM	$1,328.63	$1,328.63
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-345.87	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-345.87	$345.87
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-345.87	$691.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-345.87	$1,037.61
07/14/2010	BILL	PERRY, LEROY G & ANNEM	$1,383.48	$1,383.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-343.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-343.09	$343.09
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-343.09	$686.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-344.37	$1,029.27
07/21/2009	BILL	PERRY, LEROY G & ANNEM	$1,373.64	$1,373.64
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-317.79	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-317.79	$317.79
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-317.79	$635.58
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-319.05	$953.37
07/14/2008	BILL	PERRY, LEROY G & ANNEM	$1,272.42	$1,272.42
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-308.19	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-308.19	$308.19
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-308.19	$616.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-308.20	$924.57
07/13/2007	BILL	PERRY, LEROY G & ANNEM	$1,232.77	$1,232.77
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-321.61	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-321.61	$321.61
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-321.61	$643.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-321.62	$964.83
07/19/2006	BILL	PERRY, LEROY G & ANNEM	$1,286.45	$1,286.45
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-301.13	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-301.13	$301.13
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-301.13	$602.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-301.15	$903.39
07/21/2005	BILL	PERRY, LEROY G & ANNEM	$1,204.54	$1,204.54
02/16/2005	PAYMENT	@	$-300.31	$0.00
12/15/2004	PAYMENT	@	$-300.31	$300.31
10/05/2004	PAYMENT	@	$-300.31	$600.62
07/27/2004	PAYMENT	@	$-300.33	$900.93
07/01/2004	BILL	PERRY, LEROY G & ANNE @	$1,201.26	$1,201.26
02/04/2004	PAYMENT	@	$-297.61	$0.00
12/18/2003	PAYMENT	@	$-297.61	$297.61
09/22/2003	PAYMENT	@	$-297.61	$595.22
08/11/2003	PAYMENT	@	$-297.63	$892.83
07/01/2003	BILL	PERRY, LEROY G & ANNE @	$1,190.46	$1,190.46