Tax Account 041-007-005

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Owners

PARNELL, DALLAS ET AL
455 BLAKELAND DR
SPRING CREEK, NV 89815-6151

SILVA, JESSE ET AL

811407

Account Summary

Account ID	041-007-005
Account Type	Real Estate
Location	455 BLAKELAND DR
Balance	$2,113.73
Currently Due	$704.57

Account ID

041-007-005

Account Type

Real Estate

Location

455 BLAKELAND DR

Balance

$2,113.73

Currently Due

$704.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,742.77
Total	$2,742.77
Paid	$629.04
Balance	$2,113.73
Due	$704.57
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

$2,742.77

Total

$2,742.77

Paid

$629.04

Balance

$2,113.73

Due

$704.57

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	$629.04	$0.00	$629.04	$629.04	$0.00
2	10/07/2024	10/17/2024	Due	$704.57	$0.00	$704.57	$0.00	$704.57
3	01/06/2025	01/16/2025	Due	$704.57	$0.00	$704.57	$0.00	$1,409.14
4	03/03/2025	03/13/2025	Due	$704.59	$0.00	$704.59	$0.00	$2,113.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,442.09	$0.00	$2,442.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,371.03	$0.00	$2,371.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,372.80	$0.00	$2,372.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,303.61	$0.00	$2,303.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,235.91	$0.00	$2,235.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,225.66	$0.00	$2,225.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,995.73	$0.00	$1,995.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,955.50	$0.00	$1,955.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,898.54	$0.00	$1,898.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,844.49	$0.00	$1,844.49	$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 Crk	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	$-629.04	$2,113.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.51	$2,742.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935865. REASON: AMENDMENT TO RE 2025	$629.04	$2,515.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-629.04	$1,886.22
07/10/2024	BILL	PARNELL, DALLAS ET AL	$2,515.26	$2,515.26
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-521.10	$0.00
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-639.53	$521.10
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-639.53	$1,160.63
05/22/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-641.93	$1,800.16
05/22/2024	AMENDMENT	ADDED LOW CAP	$-118.43	$2,442.09
05/22/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 818789. REASON: ADDED LOW CAP	$641.93	$2,560.52
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848946. REASON: ADDED LOW CAP	$639.53	$1,918.59
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880047. REASON: ADDED LOW CAP	$639.53	$1,279.06
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896675. REASON: ADDED LOW CAP	$639.53	$639.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-639.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-639.53	$639.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-639.53	$1,279.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.93	$1,918.59
07/12/2023	BILL	PARNELL, DALLAS ET AL	$2,560.52	$2,560.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.16	$0.00
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43989	$-592.16	$592.16
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.16	$1,184.32
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.55	$1,776.48
07/12/2022	BILL	NEUMILLER, PHILIP H ET AL	$2,371.03	$2,371.03
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.70	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.70	$592.70
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.70	$1,185.40
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-594.70	$1,778.10
07/14/2021	BILL	NEUMILLER, PHILIP H ET AL	$2,372.80	$2,372.80
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-575.90	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-575.90	$575.90
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-575.90	$1,151.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-575.91	$1,727.70
07/15/2020	BILL	NEUMILLER, PHILIP H ET AL	$2,303.61	$2,303.61
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-558.68	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.68	$558.68
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.68	$1,117.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.87	$1,676.04
07/10/2019	BILL	NEUMILLER, PHILIP H ET AL	$2,235.91	$2,235.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.12	$556.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.12	$1,112.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.30	$1,668.36
07/09/2018	BILL	NEUMILLER, PHILIP H ET AL	$2,225.66	$2,225.66
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.24	$498.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.24	$996.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.01	$1,494.72
07/07/2017	BILL	NEUMILLER, PHILIP H ET AL	$1,995.73	$1,995.73
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.87	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.87	$488.87
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.87	$977.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-488.89	$1,466.61
07/08/2016	BILL	NEUMILLER, PHILIP H ET AL	$1,955.50	$1,955.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-474.63	$474.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.63	$949.26
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025118	$-474.65	$1,423.89
07/08/2015	BILL	NEUMILLER, PHILIP H ET AL	$1,898.54	$1,898.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.80	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.80	$460.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.80	$921.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-462.09	$1,382.40
07/10/2014	BILL	NEUMILLER, PHILIP H ET AL	$1,844.49	$1,844.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-447.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.38	$447.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.38	$894.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.39	$1,342.14
07/16/2013	BILL	NEUMILLER, PHILIP H ET AL	$1,789.53	$1,789.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-398.43	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.43	$398.43
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.43	$796.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.46	$1,195.29
07/10/2012	BILL	NEUMILLER, PHILIP H ET AL	$1,593.75	$1,593.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.12	$376.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-376.12	$752.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.15	$1,128.36
07/14/2011	BILL	NEUMILLER, PHILIP H ET AL	$1,504.51	$1,504.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.46	$380.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.46	$760.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.47	$1,141.38
07/14/2010	BILL	NEUMILLER, PHILIP H ET AL	$1,521.85	$1,521.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.96	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.96	$360.96
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.96	$721.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.25	$1,082.88
07/21/2009	BILL	NEUMILLER, PHILIP H ET AL	$1,445.13	$1,445.13
07/16/2008	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 309	$-92.76	$0.00
07/14/2008	BILL	DEDOLPH, JOHN F & SHARON L TR	$92.76	$92.76
08/20/2007	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 184	$-86.32	$0.00
07/13/2007	BILL	DEDOLPH, JOHN F & SHARON L TR	$86.32	$86.32
07/27/2006	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2222	$-81.13	$0.00
07/19/2006	BILL	DEDOLPH, JOHN F & SHARON L TR	$81.13	$81.13
11/02/2005	PAYMENT	STEWART TITLE CHECK NUM: 22243	$-4.05	$0.00
10/31/2005	PAYMENT	stewart title CHECK NUM: 22158	$-84.28	$4.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	NASCIMENTO, HERBERT F & BETTY	$81.04	$81.04
08/05/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	NASCIMENTO, HERBERT F @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	NASCIMENTO, HERBERT F @	$81.15	$81.15