Tax Account 043-007-024
Owners
STREETER, ZECHARIAH D TR ET AL
457 PARKRIDGE PKWY
SPRING CREEK, NV 89815-6934
STREETER, BRITTANY J TR ET AL
(ZECHARIAH AND BRITTANY FAMILY
01272017)
735252
Account Summary
| Account ID | 043-007-024 |
|---|---|
| Account Type | Real Estate |
| Location | 457 PARKRIDGE PKWY |
| Balance | $1,658.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,226.32 |
| Total | $3,226.32 |
| Paid | $1,567.35 |
| Balance | $1,658.97 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,864.47 | $0.00 | $2,864.47 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,638.65 | $0.00 | $2,638.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,741.75 | $0.00 | $2,741.75 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,703.97 | $0.00 | $2,703.97 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,664.73 | $0.00 | $2,664.73 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,587.14 | $0.00 | $2,587.14 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $156.20 | $0.00 | $156.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $144.91 | $0.00 | $144.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $136.18 | $0.00 | $136.18 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $127.94 | $0.00 | $127.94 | $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 - | $-829.48 | $1,658.97 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-737.87 | $2,488.45 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $275.98 | $3,226.32 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938100. REASON: AMENDMENT TO RE 2025 | $737.87 | $2,950.34 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-737.87 | $2,212.47 |
| 07/10/2024 | BILL | STREETER, ZECHARIAH D TR ET AL | $2,950.34 | $2,950.34 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-715.52 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-715.52 | $715.52 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-715.52 | $1,431.04 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-717.91 | $2,146.56 |
| 07/12/2023 | BILL | STREETER, ZECHARIAH D TR ET AL | $2,864.47 | $2,864.47 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-659.06 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-659.06 | $659.06 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-659.06 | $1,318.12 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-661.47 | $1,977.18 |
| 07/12/2022 | BILL | STREETER, ZECHARIAH D TR ET AL | $2,638.65 | $2,638.65 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-684.94 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-684.94 | $684.94 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-684.94 | $1,369.88 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-686.93 | $2,054.82 |
| 07/14/2021 | BILL | STREETER, ZECHARIAH D TR ET AL | $2,741.75 | $2,741.75 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-653.22 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-683.59 | $653.22 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-683.59 | $1,336.81 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-683.57 | $2,020.40 |
| 07/15/2020 | BILL | STREETER, ZECHARIAH D TR ET AL | $2,703.97 | $2,703.97 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-665.89 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-665.89 | $665.89 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-665.89 | $1,331.78 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-667.06 | $1,997.67 |
| 07/10/2019 | BILL | STREETER, ZECHARIAH D TR ET AL | $2,664.73 | $2,664.73 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-646.49 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-646.49 | $646.49 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-646.49 | $1,292.98 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-647.67 | $1,939.47 |
| 07/09/2018 | BILL | STREETER, ZECHARIAH D TR ET AL | $2,587.14 | $2,587.14 |
| 08/03/2017 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047 | $-156.20 | $0.00 |
| 07/07/2017 | BILL | ARNOLD BECK CONSTRUCTION INC | $156.20 | $156.20 |
| 07/27/2016 | PAYMENT | TOUGAS, DAVID A & NORMA A CHECK NUM: 8365 | $-144.91 | $0.00 |
| 07/08/2016 | BILL | TOUGAS, DAVID A & NORMA A TR | $144.91 | $144.91 |
| 07/27/2015 | PAYMENT | TOUGAS, DAVID A & NORMA A CHECK NUM: 8062 | $-136.18 | $0.00 |
| 07/08/2015 | BILL | TOUGAS, DAVID A & NORMA A TR | $136.18 | $136.18 |
| 08/04/2014 | PAYMENT | TOUGAS, DAVID A & NORMA A CHECK NUM: 7763 | $-127.94 | $0.00 |
| 07/10/2014 | BILL | TOUGAS, DAVID A & NORMA A TR | $127.94 | $127.94 |
| 08/05/2013 | PAYMENT | TOUGAS, DAVID A & NORMA A TR CHECK NUM: 7416 | $-117.50 | $0.00 |
| 07/16/2013 | BILL | TOUGAS, DAVID A & NORMA A TR | $117.50 | $117.50 |
| 07/27/2012 | PAYMENT | TOUGAS, DAVID A & NORMA A CHECK NUM: 7066 | $-108.89 | $0.00 |
| 07/10/2012 | BILL | TOUGAS, DAVID A & NORMA A TR | $108.89 | $108.89 |
| 08/08/2011 | PAYMENT | TOUGAS, DAVID A & NORMA A TR CHECK NUM: 6558 | $-102.23 | $0.00 |
| 07/14/2011 | BILL | TOUGAS, DAVID A & NORMA A TR | $102.23 | $102.23 |
| 08/31/2010 | PAYMENT | TOUGAS, DAVID A & NORMA A CHECK NUM: 6284 | $-96.98 | $0.00 |
| 07/14/2010 | BILL | TOUGAS, DAVID A & NORMA A TR | $96.98 | $96.98 |
| 08/28/2009 | PAYMENT | TOUGAS, DAVID A & NORMA A TR CHECK NUM: 5894 | $-93.27 | $0.00 |
| 07/21/2009 | BILL | TOUGAS, DAVID A & NORMA A TR | $93.27 | $93.27 |
| 02/11/2009 | PAYMENT | TOUGAS, DAVID A & NORMA A TR CHECK NUM: 5726 | $-94.98 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.96 | $94.98 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.13 | $90.02 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.30 | $85.89 |
| 07/14/2008 | BILL | TOUGAS, DAVID A & NORMA A TR | $82.59 | $82.59 |
| 08/06/2007 | PAYMENT | TOUGAS, DAVID A & NORMA A TR CHECK NUM: 5282 | $-76.74 | $0.00 |
| 07/13/2007 | BILL | TOUGAS, DAVID A & NORMA A TR | $76.74 | $76.74 |
| 08/15/2006 | PAYMENT | TOUGAS, DAVID A & NORMA A TR CHECK NUM: 4969 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | TOUGAS, DAVID A & NORMA A TR | $72.12 | $72.12 |
| 08/23/2005 | PAYMENT | TOUGAS, DAVID A & NORMA A TR CHECK NUM: 4655 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | TOUGAS, DAVID A & NORMA A TR | $72.04 | $72.04 |
| 08/02/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | TOUGAS, DAVID A & NORM @ | $72.15 | $72.15 |
| 08/06/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | TOUGAS, DAVID A & NORM @ | $72.13 | $72.13 |
