Tax Account 043-007-019

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Owners

ALBIANI, CHRISTINE LYNN ET AL
497 PARKRIDGE PKWY
SPRING CREEK, NV 89815-6932

ALBIANI, KELLY LANE ET AL

777492

Account Summary

Account ID	043-007-019
Account Type	Real Estate
Location	497 PARKRIDGE PKWY
Balance	$1,588.68
Currently Due	$0.00

Account ID

043-007-019

Account Type

Real Estate

Location

497 PARKRIDGE PKWY

Balance

$1,588.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,089.38
Total	$3,089.38
Paid	$1,500.70
Balance	$1,588.68
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

$3,089.38

Total

$3,089.38

Paid

$1,500.70

Balance

$1,588.68

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	$706.36	$0.00	$706.36	$706.36	$0.00
2	10/07/2024	10/17/2024	Paid	$794.34	$0.00	$794.34	$794.34	$0.00
3	01/06/2025	01/16/2025	Due	$794.34	$0.00	$794.34	$0.00	$794.34
4	03/03/2025	03/13/2025	Due	$794.34	$0.00	$794.34	$0.00	$1,588.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,742.11	$0.00	$2,742.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,635.67	$0.00	$2,635.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,738.10	$0.00	$2,738.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,701.35	$0.00	$2,701.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,622.07	$0.00	$2,622.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,545.74	$0.00	$2,545.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,229.92	$0.00	$2,229.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,162.30	$0.00	$2,162.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,099.33	$0.00	$2,099.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$10.33	$138.27	$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 -	$-794.34	$1,588.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-706.36	$2,383.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$265.08	$3,089.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934373. REASON: AMENDMENT TO RE 2025	$706.36	$2,824.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-706.36	$2,117.94
07/10/2024	BILL	ALBIANI, CHRISTINE LYNN ET AL	$2,824.30	$2,824.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-684.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-684.93	$684.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-684.93	$1,369.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.32	$2,054.79
07/12/2023	BILL	ALBIANI, CHRISTINE LYNN ET AL	$2,742.11	$2,742.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.32	$658.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.32	$1,316.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-660.71	$1,974.96
07/12/2022	BILL	ALBIANI, CHRISTINE LYNN ET AL	$2,635.67	$2,635.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.03	$684.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.03	$1,368.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.01	$2,052.09
07/14/2021	BILL	ALBIANI, CHRISTINE LYNN ET AL	$2,738.10	$2,738.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.55	$0.00
01/07/2021	PAYMENT	CENLAR, SERVICED BY CORELOGIC CHECK NUM: 848852	$-679.27	$663.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.27	$1,342.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.26	$2,022.09
07/15/2020	BILL	ALBIANI, CHRISTINE LYNN ET AL	$2,701.35	$2,701.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.22	$655.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.22	$1,310.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-656.41	$1,965.66
07/10/2019	BILL	FUCHS, MARKUS P TR ET AL	$2,622.07	$2,622.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-636.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.14	$636.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.14	$1,272.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.32	$1,908.42
07/09/2018	BILL	FUCHS, MARKUS P TR ET AL	$2,545.74	$2,545.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.79	$556.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.79	$1,113.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.55	$1,670.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$559.55	$2,229.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-559.55	$1,670.37
07/07/2017	BILL	FUCHS, MARKUS P TR ET AL	$2,229.92	$2,229.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-540.57	$540.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.57	$1,081.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.59	$1,621.71
07/08/2016	BILL	FUCHS, MARK P ET AL	$2,162.30	$2,162.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.83	$524.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.83	$1,049.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.84	$1,574.49
07/08/2015	BILL	FUCHS, MARK P ET AL	$2,099.33	$2,099.33
03/13/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505394811	$-138.27	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.78	$138.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	YOUNG, JOHN HOWARD ET AL	$127.94	$127.94
09/04/2013	PAYMENT	YOUNG, JOHN H & BLOSSOM K CHECK NUM: 6783	$-117.50	$0.00
07/16/2013	BILL	YOUNG, JOHN H & BLOSSOM K	$117.50	$117.50
08/21/2012	PAYMENT	YOUNG, JOHN HOWARD & BLOSSOM K CHECK NUM: 6485	$-108.89	$0.00
07/10/2012	BILL	YOUNG, JOHN H & BLOSSOM K	$108.89	$108.89
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6086	$-102.23	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.02	$102.23
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6086	$102.23	$103.25
09/06/2011	VOID	YOUNG, JOHN H & BLOSSOM K CHECK NUM: 6086	$-102.23	$1.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	YOUNG, JOHN H & BLOSSOM K	$102.23	$102.23
08/31/2010	PAYMENT	YOUNG, JOHN H & BLOSSOM K CHECK NUM: 5638	$-220.11	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.78	$220.11
07/14/2010	BILL	YOUNG, JOHN H & BLOSSOM K	$96.98	$219.33
07/01/2010	INTEREST	Monthly Interest	$0.78	$122.35
06/01/2010	INTEREST	Monthly Interest	$0.78	$121.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	YOUNG, JOHN H & BLOSSOM K	$93.27	$93.27
08/21/2008	PAYMENT	YOUNG, JOHN H & BLOSSOM K CHECK NUM: 4945	$-82.59	$0.00
07/14/2008	BILL	YOUNG, JOHN H & BLOSSOM K	$82.59	$82.59
08/02/2007	PAYMENT	YOUNG, JOHN H & BLOSSOM K CHECK NUM: 4578	$-76.74	$0.00
07/13/2007	BILL	YOUNG, JOHN H & BLOSSOM K	$76.74	$76.74
09/06/2006	PAYMENT	YOUNG, JOHN H & BLOSSOM K CHECK NUM: 4202	$-72.12	$0.00
07/19/2006	BILL	YOUNG, JOHN H & BLOSSOM K	$72.12	$72.12
09/13/2005	PAYMENT	YOUNG, JOHN H & BLOSSOM K CHECK NUM: 3936	$-72.04	$0.00
07/21/2005	BILL	YOUNG, JOHN H & BLOSSOM K	$72.04	$72.04
08/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	YOUNG, JOHN H & BLOSSO @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	YOUNG, JOHN H & BLOSSO @	$72.13	$72.13