Tax Account 043-007-025

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Owners

CHASE, DANIEL N & SANDRA D
449 PARKRIDGE PKWY
SPRING CREEK, NV 89815-6934

Account Summary

Account ID	043-007-025
Account Type	Real Estate
Location	449 PARKRIDGE PKWY
Balance	$1,860.22
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,860.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,615.99
Total	$3,615.99
Paid	$1,755.77
Balance	$1,860.22
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$825.66	$0.00	$825.66	$825.66	$0.00
2	10/07/2024	10/17/2024	Paid	$930.11	$0.00	$930.11	$930.11	$0.00
3	01/06/2025	01/16/2025	Due	$930.11	$0.00	$930.11	$0.00	$930.11	Pay $930.11 Now
4	03/03/2025	03/13/2025	Due	$930.11	$0.00	$930.11	$0.00	$1,860.22	Pay $1,860.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,205.59	$0.00	$3,205.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,112.29	$0.00	$3,112.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,172.55	$0.00	$3,172.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,080.04	$0.00	$3,080.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,989.72	$0.00	$2,989.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,902.68	$0.00	$2,902.68	$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 -	$-930.11	$1,860.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-825.66	$2,790.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$314.31	$3,615.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935879. REASON: AMENDMENT TO RE 2025	$825.66	$3,301.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-825.66	$2,476.02
07/10/2024	BILL	CHASE, DANIEL N & SANDRA D	$3,301.68	$3,301.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-800.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-800.80	$800.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-800.80	$1,601.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.19	$2,402.40
07/12/2023	BILL	CHASE, DANIEL N & SANDRA D	$3,205.59	$3,205.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.47	$777.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.47	$1,554.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-779.88	$2,332.41
07/12/2022	BILL	CHASE, DANIEL N & SANDRA D	$3,112.29	$3,112.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.64	$792.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.64	$1,585.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.63	$2,377.92
07/14/2021	BILL	CHASE, DANIEL N & SANDRA D	$3,172.55	$3,172.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-770.01	$770.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-770.01	$1,540.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-770.01	$2,310.03
07/15/2020	BILL	CHASE, DANIEL N & SANDRA D	$3,080.04	$3,080.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.14	$747.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.14	$1,494.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-748.30	$2,241.42
07/10/2019	BILL	CHASE, DANIEL N & SANDRA D	$2,989.72	$2,989.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-725.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.38	$725.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.38	$1,450.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.54	$2,176.14
07/09/2018	BILL	CHASE, DANIEL N & SANDRA D	$2,902.68	$2,902.68
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
08/01/2016	PAYMENT	DODDRIDGE, DENNIS D & SUMITA B CHECK NUM: 1041	$-144.91	$0.00
07/08/2016	BILL	DODDRIDGE, DENNIS D &SUMITA B	$144.91	$144.91
08/11/2015	PAYMENT	DODDRIDGE, DENNIS D & SUMITA B CHECK NUM: 1032	$-136.18	$0.00
07/08/2015	BILL	DODDRIDGE, DENNIS D &SUMITA B	$136.18	$136.18
08/22/2014	PAYMENT	DODDRIDGE, DENNIS D CHECK NUM: 1006	$-127.94	$0.00
07/10/2014	BILL	DODDRIDGE, DENNIS D &SUMITA B	$127.94	$127.94
08/28/2013	PAYMENT	DODDRIDGE, DENNIS D & SUMITA B CHECK NUM: 0987	$-117.50	$0.00
07/16/2013	BILL	DODDRIDGE, DENNIS D &SUMITA B	$117.50	$117.50
08/06/2012	PAYMENT	DODDRIDGE, DENNIS D &SUMITA B CHECK NUM: 0962	$-108.89	$0.00
07/10/2012	BILL	DODDRIDGE, DENNIS D &SUMITA B	$108.89	$108.89
08/30/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 925256	$-102.23	$0.00
08/30/2011	AMENDMENT	Paid online before pen applied	$-1.02	$102.23
08/30/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 925256	$102.23	$103.25
08/30/2011	VOID	DODDRIDGE, DENNIS DEAN CREDIT: D BANK: OP INTERNET NUM: 925256	$-102.23	$1.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	DODDRIDGE, DENNIS D &SUMITA B	$102.23	$102.23
08/06/2010	PAYMENT	DODDRIDGE, DENNIS D &SUMITA B CHECK NUM: 891	$-96.98	$0.00
07/14/2010	BILL	DODDRIDGE, DENNIS D &SUMITA B	$96.98	$96.98
08/20/2009	PAYMENT	DODDRIDGE, DENNIS D &SUMITA B CHECK NUM: 2620	$-93.27	$0.00
07/21/2009	BILL	DODDRIDGE, DENNIS D &SUMITA B	$93.27	$93.27
08/04/2008	PAYMENT	DODDRIDGE, DENNIS D &SUMITA B CHECK NUM: 2604	$-82.59	$0.00
07/14/2008	BILL	DODDRIDGE, DENNIS D &SUMITA B	$82.59	$82.59
08/06/2007	PAYMENT	DODDRIDGE, DENNIS D &SUMITA B CHECK NUM: 2592	$-76.74	$0.00
07/13/2007	BILL	DODDRIDGE, DENNIS D &SUMITA B	$76.74	$76.74
08/02/2006	PAYMENT	DODDRIDGE, DENNIS D &SUMITA B CHECK NUM: 668	$-72.12	$0.00
07/19/2006	BILL	DODDRIDGE, DENNIS D &SUMITA B	$72.12	$72.12
08/24/2005	PAYMENT	DODDRIDGE, DENNIS D &SUMITA B CHECK NUM: 2570	$-72.04	$0.00
07/21/2005	BILL	DODDRIDGE, DENNIS D &SUMITA B	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DODDRIDGE, DENNIS D & @	$72.15	$72.15
08/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DODDRIDGE, DENNIS D & @	$72.13	$72.13