Tax Account 042-001-004

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Owners

PARKRIDGE PROPERTIES LLC
489 PARKRIDGE PKWY
SPRING CREEK, NV 89815-6932

Account Summary

Account ID	042-001-004
Account Type	Real Estate
Location	280 COUNTRY CLUB PKWY
Balance	$1,193.00
Currently Due	$0.00

Account ID

042-001-004

Account Type

Real Estate

Location

280 COUNTRY CLUB PKWY

Balance

$1,193.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,552.03
Total	$1,552.03
Paid	$359.03
Balance	$1,193.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,552.03

Total

$1,552.03

Paid

$359.03

Balance

$1,193.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$359.03	$0.00	$359.03	$359.03	$0.00
2	10/07/2024	10/17/2024	Due	$397.66	$0.00	$397.66	$0.00	$397.66
3	01/06/2025	01/16/2025	Due	$397.66	$0.00	$397.66	$0.00	$795.32
4	03/03/2025	03/13/2025	Due	$397.68	$0.00	$397.68	$0.00	$1,193.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.08	$0.00	$1,329.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,230.81	$0.00	$1,230.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,310.95	$0.00	$1,310.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,279.80	$0.00	$1,279.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,234.73	$0.00	$1,234.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,250.19	$0.00	$1,250.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,129.65	$0.00	$1,129.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,160.80	$0.00	$1,160.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,173.28	$0.00	$1,173.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,166.00	$0.00	$1,166.00	$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	$-359.03	$1,193.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.81	$1,552.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934983. REASON: AMENDMENT TO RE 2025	$359.03	$1,435.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.03	$1,076.19
07/10/2024	BILL	PARKRIDGE PROPERTIES LLC	$1,435.22	$1,435.22
02/23/2024	PAYMENT	AM BESENDOR ACH 9070 - 035605986	$-331.67	$0.00
12/28/2023	PAYMENT	AM BESENDOR ACH 9070 - 035376697	$-331.67	$331.67
09/29/2023	PAYMENT	AM BESENDOR ACH 9070 - 035079127	$-331.67	$663.34
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.07	$995.01
07/12/2023	BILL	PARKRIDGE PROPERTIES LLC	$1,329.08	$1,329.08
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.10	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.10	$307.10
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.10	$614.20
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.51	$921.30
07/12/2022	BILL	PARKRIDGE PROPERTIES LLC	$1,230.81	$1,230.81
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.24	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.24	$327.24
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.24	$654.48
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.23	$981.72
07/14/2021	BILL	PARKRIDGE PROPERTIES LLC	$1,310.95	$1,310.95
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.40	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-318.10	$7.40
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-318.10	$325.50
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-318.10	$643.60
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-318.10	$961.70
07/15/2020	BILL	PARKRIDGE PROPERTIES LLC	$1,279.80	$1,279.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-308.39	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.39	$308.39
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.39	$616.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.56	$925.17
07/10/2019	BILL	PARKRIDGE PROPERTIES LLC	$1,234.73	$1,234.73
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.25	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.25	$312.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.25	$624.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.44	$936.75
07/09/2018	BILL	BESENDORFER, ANDREW M ET AL	$1,250.19	$1,250.19
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.72	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.72	$281.72
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.72	$563.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.49	$845.16
07/07/2017	BILL	BESENDORFER, ANDREW M ET AL	$1,129.65	$1,129.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.20	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.20	$290.20
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.20	$580.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-290.20	$870.60
07/08/2016	BILL	BESENDORFER, ANDREW M ET AL	$1,160.80	$1,160.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-293.32	$293.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.32	$586.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.32	$879.96
07/08/2015	BILL	BESENDORFER, ANDREW M ET AL	$1,173.28	$1,173.28
08/07/2014	PAYMENT	BESENDORFER, BREANNA CHECK BANK: OP INTERNET NUM: 109363387	$-873.54	$0.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-292.46	$873.54
07/10/2014	BILL	BESENDORFER, ANDREW M ET AL	$1,166.00	$1,166.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-282.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.70	$282.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.70	$565.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.73	$848.10
07/16/2013	BILL	BESENDORFER, ANDREW M ET AL	$1,130.83	$1,130.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-274.47	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.47	$274.47
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.47	$548.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.48	$823.41
07/10/2012	BILL	BESENDORFER, ANDREW M ET AL	$1,097.89	$1,097.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.94	$269.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.94	$539.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.96	$809.82
07/14/2011	BILL	BESENDORFER, ANDREW M TR ET AL	$1,079.78	$1,079.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.95	$279.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.95	$559.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.98	$839.85
07/14/2010	BILL	BESENDORFER, ANDREW & BREANNA	$1,119.83	$1,119.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.80	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.80	$271.80
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.80	$543.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.07	$815.40
07/21/2009	BILL	RILEY, JOHN J & CONNIE S	$1,088.47	$1,088.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.80	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.80	$262.80
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.80	$525.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.09	$788.40
07/14/2008	BILL	RILEY, JOHN J & CONNIE S	$1,052.49	$1,052.49
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.15	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.15	$255.15
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.15	$510.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.16	$765.45
07/13/2007	BILL	RILEY, JOHN J & CONNIE S	$1,020.61	$1,020.61
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.87	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.87	$262.87
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.87	$525.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.87	$788.61
07/19/2006	BILL	RILEY, JOHN J & CONNIE S	$1,051.48	$1,051.48
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-255.21	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-255.21	$255.21
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-255.21	$510.42
07/28/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019572	$-255.22	$765.63
07/21/2005	BILL	CORNISH, JEFF	$1,020.85	$1,020.85
03/07/2005	PAYMENT	@	$-254.51	$0.00
12/29/2004	PAYMENT	@	$-254.51	$254.51
10/01/2004	PAYMENT	@	$-254.51	$509.02
08/18/2004	PAYMENT	@	$-254.52	$763.53
07/01/2004	BILL	CORNISH, JEFF @	$1,018.05	$1,018.05
02/27/2004	PAYMENT	@	$-252.27	$0.00
01/05/2004	PAYMENT	@	$-252.27	$252.27
10/08/2003	PAYMENT	@	$-252.27	$504.54
08/18/2003	PAYMENT	@	$-252.29	$756.81
07/01/2003	BILL	CORNISH, JEFF @	$1,009.10	$1,009.10