Tax Account 043-007-020

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Owners

BESENDORFER, ANDREW M TR ET AL
489 PARKRIDGE PKWY
SPRING CREEK, NV 89815-6932

BESENDORFER, BREANNA K TR ET AL

(ANDREW & BREANNA BESENDORFER

FAMILY TRUST DATED 04012011)

755643

Account Summary

Account ID	043-007-020
Account Type	Real Estate
Location	489 PARKRIDGE PKWY
Balance	$1,337.96
Currently Due	$0.00

Account ID

043-007-020

Account Type

Real Estate

Location

489 PARKRIDGE PKWY

Balance

$1,337.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,601.69
Total	$2,601.69
Paid	$1,263.73
Balance	$1,337.96
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

$2,601.69

Total

$2,601.69

Paid

$1,263.73

Balance

$1,337.96

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	$594.75	$0.00	$594.75	$594.75	$0.00
2	10/07/2024	10/17/2024	Paid	$668.98	$0.00	$668.98	$668.98	$0.00
3	01/06/2025	01/16/2025	Due	$668.98	$0.00	$668.98	$0.00	$668.98
4	03/03/2025	03/13/2025	Due	$668.98	$0.00	$668.98	$0.00	$1,337.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,308.75	$0.00	$2,308.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,241.57	$0.00	$2,241.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,314.18	$0.00	$2,314.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,246.69	$0.00	$2,246.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,180.65	$0.00	$2,180.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,803.25	$0.00	$1,803.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,619.59	$16.28	$1,635.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,627.91	$0.00	$1,627.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,582.61	$0.00	$1,582.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,537.78	$0.00	$1,537.78	$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	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 -	$-668.98	$1,337.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-594.75	$2,006.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.74	$2,601.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934374. REASON: AMENDMENT TO RE 2025	$594.75	$2,377.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-594.75	$1,783.20
07/10/2024	BILL	BESENDORFER, ANDREW M TR ET AL	$2,377.95	$2,377.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-576.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-576.59	$576.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-576.59	$1,153.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.98	$1,729.77
07/12/2023	BILL	BESENDORFER, ANDREW M TR ET AL	$2,308.75	$2,308.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.79	$559.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.79	$1,119.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-562.20	$1,679.37
07/12/2022	BILL	BESENDORFER, ANDREW M TR ET AL	$2,241.57	$2,241.57
08/17/2021	PAYMENT	BESENDORFER, BREANNA CHECK BANK: OP INTERNET NUM: VRGVL5VML	$-2,314.18	$0.00
07/14/2021	BILL	BESENDORFER, ANDREW M TR ET AL	$2,314.18	$2,314.18
02/16/2021	PAYMENT	NATIONAL TITLE OF NEW YORK FNA CHECK NUM: 67079	$-561.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.67	$561.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.67	$1,123.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.68	$1,685.01
07/15/2020	BILL	BESENDORFER, ANDREW M TR ET AL	$2,246.69	$2,246.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.87	$544.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.87	$1,089.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-546.04	$1,634.61
07/10/2019	BILL	BESENDORFER, ANDREW M TR ET AL	$2,180.65	$2,180.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-450.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.52	$450.52
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-450.52	$901.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.69	$1,351.56
07/09/2018	BILL	BESENDORFER, ANDREW & BREANNA	$1,803.25	$1,803.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.21	$404.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.21	$808.42
09/19/2017	PAYMENT	BESENDORFER, BREANNA CREDIT: D BANK: OP INTERNET NUM: 82877D	$-423.24	$1,212.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.28	$1,635.87
07/07/2017	BILL	BESENDORFER, ANDREW & BREANNA	$1,619.59	$1,619.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.97	$406.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.97	$813.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.00	$1,220.91
07/08/2016	BILL	HARRIS, MATTHEW W & KRISTAL L	$1,627.91	$1,627.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.65	$395.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.65	$791.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.66	$1,186.95
07/08/2015	BILL	HARRIS, MATTHEW W & KRISTAL L	$1,582.61	$1,582.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.13	$384.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.13	$768.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.39	$1,152.39
07/10/2014	BILL	HARRIS, MATTHEW W & KRISTAL L	$1,537.78	$1,537.78
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-372.94	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-372.94	$372.94
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-372.94	$745.88
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-372.94	$1,118.82
07/16/2013	BILL	HARRIS, MATTHEW W & KRISTAL L	$1,491.76	$1,491.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-360.31	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-360.31	$360.31
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-360.31	$720.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-360.34	$1,080.93
07/10/2012	BILL	HARRIS, MATTHEW W & KRISTAL L	$1,441.27	$1,441.27
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-351.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-351.01	$351.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-351.01	$702.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-351.01	$1,053.03
07/14/2011	BILL	HARRIS, MATTHEW W & KRISTAL L	$1,404.04	$1,404.04
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-342.18	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-342.18	$342.18
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-342.18	$684.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-342.19	$1,026.54
07/14/2010	BILL	HARRIS, MATTHEW W & KRISTAL L	$1,368.73	$1,368.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-332.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-332.21	$332.21
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-332.21	$664.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-333.49	$996.63
07/21/2009	BILL	HARRIS, MATTHEW W & KRISTAL L	$1,330.12	$1,330.12
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-321.46	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-321.46	$321.46
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-321.46	$642.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-322.74	$964.38
07/14/2008	BILL	HARRIS, MATTHEW W & KRISTAL L	$1,287.12	$1,287.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-312.10	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-312.10	$312.10
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-312.10	$624.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-312.11	$936.30
07/13/2007	BILL	HARRIS, MATTHEW W & KRISTAL L	$1,248.41	$1,248.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.01	$303.01
10/30/2006	PAYMENT	HOMECOMING FINANCIAL CHECK NUM: 9880,2348	$-330.87	$606.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.73	$936.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.01	$921.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.12	$1,224.17
07/19/2006	BILL	HARRIS, MATTHEW W & KRISTAL L	$1,212.05	$1,212.05
03/06/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK NUM: 80047848	$-294.18	$0.00
01/13/2006	PAYMENT	SHECKY J OVERHOLSER CHECK NUM: 80042601	$-294.18	$294.18
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-294.18	$588.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-294.21	$882.54
07/21/2005	BILL	HARRIS, MATTHEW W & KRISTAL L	$1,176.75	$1,176.75
03/07/2005	PAYMENT	@	$-293.35	$0.00
12/29/2004	PAYMENT	@	$-293.35	$293.35
10/01/2004	PAYMENT	@	$-293.35	$586.70
08/17/2004	PAYMENT	@	$-293.38	$880.05
07/01/2004	BILL	GABBY, PETER N & LOIS @	$1,173.43	$1,173.43
02/27/2004	PAYMENT	@	$-290.66	$0.00
01/05/2004	PAYMENT	@	$-290.66	$290.66
10/08/2003	PAYMENT	@	$-290.66	$581.32
08/18/2003	PAYMENT	@	$-290.66	$871.98
07/01/2003	BILL	GABBY, PETER N & LOIS @	$1,162.64	$1,162.64