Tax Account 043-008-008

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Owners

HUNT, JESSE L JR
517 PARKRIDGE PKWY
SPRING CREEK, NV 89815

748548, 748549

Account Summary

Account ID	043-008-008
Account Type	Real Estate
Location	514 PARKRIDGE PKWY
Balance	$1,835.25
Currently Due	$0.00

Account ID

043-008-008

Account Type

Real Estate

Location

514 PARKRIDGE PKWY

Balance

$1,835.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,577.02
Total	$3,577.02
Paid	$1,741.77
Balance	$1,835.25
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,577.02

Total

$3,577.02

Paid

$1,741.77

Balance

$1,835.25

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$824.15	$0.00	$824.15	$824.15	$0.00
2	10/07/2024	10/17/2024	Paid	$917.62	$0.00	$917.62	$917.62	$0.00
3	01/06/2025	01/16/2025	Due	$917.62	$0.00	$917.62	$0.00	$917.62
4	03/03/2025	03/13/2025	Due	$917.63	$0.00	$917.63	$0.00	$1,835.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,051.90	$0.00	$3,051.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,826.01	$0.00	$2,826.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,922.09	$0.00	$2,922.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,882.68	$0.00	$2,882.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,841.44	$0.00	$2,841.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,701.04	$0.00	$2,701.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,373.41	$0.00	$2,373.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,301.61	$0.00	$2,301.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$1.36	$137.54	$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 -	$-917.62	$1,835.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-824.15	$2,752.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$281.17	$3,577.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932827. REASON: AMENDMENT TO RE 2025	$824.15	$3,295.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-824.15	$2,471.70
07/10/2024	BILL	HUNT, JESSE L JR	$3,295.85	$3,295.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-762.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-762.37	$762.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-762.37	$1,524.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.79	$2,287.11
07/12/2023	BILL	HUNT, JESSE L JR	$3,051.90	$3,051.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.90	$705.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.90	$1,411.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.31	$2,117.70
07/12/2022	BILL	HUNT, JESSE L JR	$2,826.01	$2,826.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.03	$0.00
12/08/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 311462	$-730.03	$730.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.03	$1,460.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.00	$2,190.09
07/14/2021	BILL	HUNT, JESSE L JR	$2,922.09	$2,922.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.82	$696.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.82	$1,425.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.82	$2,153.86
07/15/2020	BILL	HUNT, JESSE L JR	$2,882.68	$2,882.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-710.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.07	$710.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.07	$1,420.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-711.23	$2,130.21
07/10/2019	BILL	HUNT, JESSE L JR	$2,841.44	$2,841.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-674.97	$0.00
11/26/2018	PAYMENT	RELIANT TITLE CHECK NUM: 047724	$-674.97	$674.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.97	$1,349.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.13	$2,024.91
07/09/2018	BILL	PEPIOT, JOSEPH E & SHANNON L	$2,701.04	$2,701.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.66	$592.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.66	$1,185.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.43	$1,777.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$595.43	$2,373.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-595.43	$1,777.98
07/07/2017	BILL	PEPIOT, JOSEPH E & SHANNON L	$2,373.41	$2,373.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-575.40	$575.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.40	$1,150.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.41	$1,726.20
07/08/2016	BILL	PEPIOT, JOSEPH E & SHANNON L	$2,301.61	$2,301.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.04	$0.00
12/14/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028431	$-34.04	$34.04
10/14/2015	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 18906	$-34.04	$68.08
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-1.36	$102.12
09/03/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 18462	$-34.06	$103.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	RATLIFF, BOYD A	$136.18	$136.18
08/11/2014	PAYMENT	RATLIFF MANDI J CHECK BANK: WF INTERNET NUM: 014081110030179	$-127.94	$0.00
07/10/2014	BILL	RATLIFF, BOYD A	$127.94	$127.94
08/07/2013	PAYMENT	BOYD A RATLIFF CHECK BANK: WF INTERNET NUM: 013080703054817	$-117.50	$0.00
07/16/2013	BILL	RATLIFF, BOYD A	$117.50	$117.50
08/07/2012	PAYMENT	BOYD A RATLIFF CHECK BANK: WF INTERNET NUM: 012080703072777	$-108.89	$0.00
07/10/2012	BILL	RATLIFF, BOYD A	$108.89	$108.89
08/15/2011	PAYMENT	BOYD A RATLIFF CHECK BANK: WF INTERNET NUM: 011081503056160	$-102.23	$0.00
07/14/2011	BILL	RATLIFF, BOYD A	$102.23	$102.23
10/07/2010	PAYMENT	BOYD A RATLIFF CHECK BANK: WF INTERNET NUM: 703078652	$-100.86	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	RATLIFF, BOYD A	$96.98	$96.98
09/02/2009	PAYMENT	RATLIFF, BOYD A CHECK NUM: 141880	$-93.27	$0.00
07/21/2009	BILL	RATLIFF, BOYD A	$93.27	$93.27
08/06/2008	PAYMENT	RATLIFF, BOYD A CHECK NUM: 1179	$-82.59	$0.00
07/14/2008	BILL	RATLIFF, BOYD A	$82.59	$82.59
08/10/2007	PAYMENT	RATLIFF, BOYD A CHECK NUM: 3741012	$-76.74	$0.00
07/13/2007	BILL	RATLIFF, BOYD A	$76.74	$76.74
08/25/2006	PAYMENT	RATLIFF, BOYD A CHECK NUM: 73207	$-72.12	$0.00
07/19/2006	BILL	RATLIFF, BOYD A	$72.12	$72.12
10/11/2005	PAYMENT	JENNIFER QUANDT CHECK NUM: 2281	$-74.92	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	SIMMROTH, JUDITH ANNE	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SIMMROTH, JUDITH ANNE @	$72.15	$72.15
08/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SIMMROTH, JUDITH ANNE @	$72.13	$72.13