Tax Account 041-002-002

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Owners

PELC, DARRELL G & ALEISHA S
164 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5132

Account Summary

Account ID	041-002-002
Account Type	Real Estate
Location	164 SPRING CREEK PKWY
Balance	$933.11
Currently Due	$0.00

Account ID

041-002-002

Account Type

Real Estate

Location

164 SPRING CREEK PKWY

Balance

$933.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,816.60
Total	$1,816.60
Paid	$883.49
Balance	$933.11
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

$1,816.60

Total

$1,816.60

Paid

$883.49

Balance

$933.11

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	$416.94	$0.00	$416.94	$416.94	$0.00
2	10/07/2024	10/17/2024	Paid	$466.55	$0.00	$466.55	$466.55	$0.00
3	01/06/2025	01/16/2025	Due	$466.55	$0.00	$466.55	$0.00	$466.55
4	03/03/2025	03/13/2025	Due	$466.56	$0.00	$466.56	$0.00	$933.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,618.42	$0.00	$1,618.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,571.35	$0.00	$1,571.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,540.13	$0.00	$1,540.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,495.19	$0.00	$1,495.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,451.03	$0.00	$1,451.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,458.07	$0.00	$1,458.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,311.47	$0.00	$1,311.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,302.31	$0.00	$1,302.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,288.81	$0.00	$1,288.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,265.79	$0.00	$1,265.79	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.55	$933.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-416.94	$1,399.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.71	$1,816.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932808. REASON: AMENDMENT TO RE 2025	$416.94	$1,666.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.94	$1,249.95
07/10/2024	BILL	PELC, DARRELL G & ALEISHA S	$1,666.89	$1,666.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-404.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-404.00	$404.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-404.00	$808.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.42	$1,212.00
07/12/2023	BILL	PELC, DARRELL G & ALEISHA S	$1,618.42	$1,618.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.24	$392.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.24	$784.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.63	$1,176.72
07/12/2022	BILL	PELC, DARRELL G & ALEISHA S	$1,571.35	$1,571.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.54	$384.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.54	$769.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.51	$1,153.62
07/14/2021	BILL	PELC, DARRELL G & ALEISHA S	$1,540.13	$1,540.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.80	$373.80
09/29/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00235301	$-373.80	$747.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.79	$1,121.40
07/15/2020	BILL	PELC, DARRELL G & ALEISHA S	$1,495.19	$1,495.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.46	$362.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.46	$724.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-363.65	$1,087.38
07/10/2019	BILL	PELC, DARRELL G & ALEISHA S	$1,451.03	$1,451.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-364.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.22	$364.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.22	$728.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.41	$1,092.66
07/09/2018	BILL	PELC, DARRELL G & ALEISHA S	$1,458.07	$1,458.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.18	$327.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.18	$654.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.93	$981.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$329.93	$1,311.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-329.93	$981.54
07/07/2017	BILL	PELC, DARRELL G & ALEISHA S	$1,311.47	$1,311.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.57	$325.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.57	$651.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.60	$976.71
07/08/2016	BILL	PELC, DARRELL G & ALEISHA S	$1,302.31	$1,302.31
02/25/2016	PAYMENT	CORELOGIC CHECK NUM: 819664	$-322.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.20	$322.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.20	$644.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.21	$966.60
07/08/2015	BILL	PELC, DARRELL G & ALEISHA S	$1,288.81	$1,288.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.13	$0.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.13	$316.13
09/25/2014	PAYMENT	CHICAGO TITLE AGENCY OF NV INC CHECK NUM: 3200351449	$-316.13	$632.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.40	$948.39
07/10/2014	BILL	PELC, DARRELL G & ALEISHA S	$1,265.79	$1,265.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.92	$306.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.92	$613.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.93	$920.76
07/16/2013	BILL	PELC, DARRELL G & ALEISHA S	$1,227.69	$1,227.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.98	$297.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.98	$595.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.99	$893.94
07/10/2012	BILL	PELC, DARRELL G & ALEISHA S	$1,191.93	$1,191.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.68	$289.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.68	$579.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.71	$869.04
07/14/2011	BILL	PELC, DARRELL G & ALEISHA S	$1,158.75	$1,158.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.88	$286.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.88	$573.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.89	$860.64
07/14/2010	BILL	PELC, DARRELL G & ALEISHA S	$1,147.53	$1,147.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.53	$278.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.53	$557.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.79	$835.59
07/21/2009	BILL	PELC, DARRELL G & ALEISHA S	$1,115.38	$1,115.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$269.34	$269.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.34	$269.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.34	$538.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.61	$808.02
07/14/2008	BILL	PELC, DARRELL G & ALEISHA S	$1,078.63	$1,078.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.49	$261.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.49	$522.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.52	$784.47
07/13/2007	BILL	PELC, DARRELL G & ALEISHA S	$1,045.99	$1,045.99
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.63	$0.00
02/05/2007	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4747,4628	$-267.94	$257.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.31	$525.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.63	$515.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.65	$772.89
07/19/2006	BILL	PELC, DARRELL G & ALEISHA S	$1,030.54	$1,030.54
09/29/2005	PAYMENT	NETCO ESCROW ACCOUNT CHECK NUM: 2477	$-500.26	$0.00
09/19/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 347372	$-250.13	$500.26
09/01/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 320554	$-250.13	$750.39
07/21/2005	BILL	PELC, DARRELL G & ALEISHA S	$1,000.52	$1,000.52
03/17/2005	PAYMENT	@	$-249.42	$0.00
01/12/2005	PAYMENT	@	$-498.84	$249.42
08/24/2004	PAYMENT	@	$-259.42	$748.26
07/01/2004	PENALTY	Penalty 04-05	$9.98	$1,007.68
07/01/2004	BILL	PELC, DARRELL G & ALEI @	$997.70	$997.70
03/10/2004	PAYMENT	@	$-247.18	$0.00
01/09/2004	PAYMENT	@	$-247.18	$247.18
10/21/2003	PAYMENT	@	$-529.00	$494.36
07/01/2003	PENALTY	Penalty 03-04	$34.61	$1,023.36
07/01/2003	BILL	PELC, DARRELL G & ALEI @	$988.75	$988.75