Tax Account 043-008-001

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Owners

WARD, MARK S & JOLENE K TR
458 PARKRIDGE PKWY
SPRING CREEK, NV 89815-6933

Account Summary

Account ID	043-008-001
Account Type	Real Estate
Location	458 PARKRIDGE PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

043-008-001

Account Type

Real Estate

Location

458 PARKRIDGE PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,633.91
Total	$2,633.91
Paid	$2,633.91
Balance	$0.00
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

$2,633.91

Total

$2,633.91

Paid

$2,633.91

Balance

$0.00

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	$602.72	$0.00	$602.72	$602.72	$0.00
2	10/07/2024	10/17/2024	Paid	$677.06	$0.00	$677.06	$677.06	$0.00
3	01/06/2025	01/16/2025	Paid	$677.06	$0.00	$677.06	$677.06	$0.00
4	03/03/2025	03/13/2025	Paid	$677.07	$0.00	$677.07	$677.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,339.66	$0.00	$2,339.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,241.59	$0.00	$2,241.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,319.35	$0.00	$2,319.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,251.70	$0.00	$2,251.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,185.51	$0.00	$2,185.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,179.43	$0.00	$2,179.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,984.23	$0.00	$1,984.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,997.80	$19.98	$2,017.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,953.37	$0.00	$1,953.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,899.40	$0.00	$1,899.40	$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	2.39	.00	.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
09/19/2024	PAYMENT	WARD, MARK S & JOLENE K CHECK 1467	$-224.14	$0.00
08/30/2024	PAYMENT	WARD, MARK S & JOLENE K SYS 1461 ORIG: CHECK	$-2,409.77	$224.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.14	$2,633.91
08/30/2024	ADJUSTMENT	WARD, MARK S & JOLENE K CHECK 1461 VOIDED PAYMENT: 912929. REASON: AMENDMENT TO RE 2025	$2,409.77	$2,409.77
07/22/2024	PAYMENT	WARD, MARK S & JOLENE K CHECK 1461	$-2,409.77	$0.00
07/10/2024	BILL	WARD, MARK S & JOLENE K TR	$2,409.77	$2,409.77
08/03/2023	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 01393	$-2,339.66	$0.00
07/12/2023	BILL	WARD, MARK S & JOLENE K TR	$2,339.66	$2,339.66
01/03/2023	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 1347	$-1,119.60	$0.00
09/14/2022	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 1320	$-559.80	$1,119.60
07/26/2022	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 01313	$-562.19	$1,679.40
07/12/2022	BILL	WARD, MARK S & JOLENE K TR	$2,241.59	$2,241.59
04/20/2022	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 1289	$-2,319.35	$0.00
04/20/2022	AMENDMENT	Removed penalty, see notes	$-348.03	$2,319.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$162.35	$2,667.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$104.40	$2,505.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$58.03	$2,400.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.25	$2,342.60
07/14/2021	BILL	WARD, MARK S & JOLENE K TR	$2,319.35	$2,319.35
01/21/2021	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 1128	$-562.93	$0.00
12/15/2020	PAYMENT	WARD, MARKS & JOLENE K CHECK NUM: 1113	$-562.93	$562.93
10/09/2020	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 1084	$-562.93	$1,125.86
08/06/2020	PAYMENT	WARD, MARK S & JOLENE K TR CHECK NUM: 01053	$-562.91	$1,688.79
07/15/2020	BILL	WARD, MARK S & JOLENE K TR	$2,251.70	$2,251.70
02/14/2020	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 1002	$-546.08	$0.00
01/09/2020	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 987	$-546.08	$546.08
10/03/2019	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 947	$-546.08	$1,092.16
07/25/2019	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 921	$-547.27	$1,638.24
07/10/2019	BILL	WARD, MARK S & JOLENE K TR	$2,185.51	$2,185.51
03/05/2019	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 877	$-544.56	$0.00
12/12/2018	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 849	$-544.56	$544.56
09/10/2018	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 807	$-544.56	$1,089.12
07/27/2018	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 790	$-545.75	$1,633.68
07/09/2018	BILL	WARD, MARK S & JOLENE K TR	$2,179.43	$2,179.43
01/26/2018	PAYMENT	WARD, MARK S & JOLENE K TR CHECK NUM: 715	$-495.37	$0.00
12/06/2017	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 695	$-495.37	$495.37
09/11/2017	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 664	$-495.37	$990.74
07/14/2017	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 646	$-498.12	$1,486.11
07/07/2017	BILL	WARD, MARK S & JOLENE K TR	$1,984.23	$1,984.23
01/19/2017	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 617	$-499.45	$0.00
11/02/2016	PAYMENT	WARD, MARK S & JOLENE K TR CHECK NUM: 581	$-499.45	$499.45
11/02/2016	PAYMENT	WARD, MARK S & JOLENE K TR CHECK NUM: 582	$-19.98	$998.90
10/19/2016	PAYMENT	WARD, MARK S & JOLENE K TR CHECK NUM: 571	$-499.45	$1,018.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.98	$1,518.33
07/14/2016	PAYMENT	WARD, MARK S & JOLENE K TR CHECK NUM: 506	$-499.45	$1,498.35
07/08/2016	BILL	WARD, MARK S & JOLENE K TR	$1,997.80	$1,997.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.34	$488.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.34	$976.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.35	$1,465.02
07/08/2015	BILL	WARD, MARK S & JOLENE K TR	$1,953.37	$1,953.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.53	$474.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.53	$949.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.81	$1,423.59
07/10/2014	BILL	WARD, MARK S & JOLENE K TR	$1,899.40	$1,899.40
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-397.52	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-397.52	$397.52
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-397.52	$795.04
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-397.54	$1,192.56
07/16/2013	BILL	WARD, MARK S & JOLENE K TR	$1,590.10	$1,590.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-385.94	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-385.94	$385.94
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-385.94	$771.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-385.97	$1,157.82
07/10/2012	BILL	WARD, MARK S & JOLENE K TR	$1,543.79	$1,543.79
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-375.48	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-375.48	$375.48
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-375.48	$750.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-375.50	$1,126.44
07/14/2011	BILL	WARD, MARK S & JOLENE K TR	$1,501.94	$1,501.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-367.91	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-367.91	$367.91
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-367.91	$735.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-367.91	$1,103.73
07/14/2010	BILL	WARD, MARK S & JOLENE K TR	$1,471.64	$1,471.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-357.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-357.19	$357.19
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-357.19	$714.38
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-358.47	$1,071.57
07/21/2009	BILL	WARD, MARK S & JOLENEK	$1,430.04	$1,430.04
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-345.71	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-345.71	$345.71
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-345.71	$691.42
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-347.00	$1,037.13
07/14/2008	BILL	WARD, MARK S & JOLENEK	$1,384.13	$1,384.13
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-335.64	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-335.64	$335.64
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-335.64	$671.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-335.66	$1,006.92
07/13/2007	BILL	WARD, MARK S & JOLENEK	$1,342.58	$1,342.58
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-325.87	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-325.87	$325.87
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-325.87	$651.74
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-325.87	$977.61
07/19/2006	BILL	WARD, MARK S & JOLENEK	$1,303.48	$1,303.48
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-0.03	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-316.34	$0.03
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-316.34	$316.37
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-316.40	$632.71
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.40	$949.11
07/21/2005	BILL	WARD, MARK S & JOLENEK	$1,265.51	$1,265.51
02/16/2005	PAYMENT	@	$-315.45	$0.00
12/15/2004	PAYMENT	@	$-315.45	$315.45
10/05/2004	PAYMENT	@	$-315.45	$630.90
07/27/2004	PAYMENT	@	$-315.46	$946.35
07/01/2004	BILL	WARD, MARK S & JOLENE @	$1,261.81	$1,261.81
02/04/2004	PAYMENT	@	$-312.55	$0.00
12/18/2003	PAYMENT	@	$-312.55	$312.55
09/22/2003	PAYMENT	@	$-312.55	$625.10
08/11/2003	PAYMENT	@	$-312.58	$937.65
07/01/2003	BILL	WARD, MARK S & JOLENE @	$1,250.23	$1,250.23