Tax Account 043-010-033

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Owners

PENNINGTON, GERALD TR
740 THISTLE DR
SPRING CREEK, NV 89815-7337

(GERALD PENNINGTON TRUST)

667157~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-010-033
Account Type	Real Estate
Location	740 THISTLE DR
Balance	$1,116.62
Currently Due	$0.00

Account ID

043-010-033

Account Type

Real Estate

Location

740 THISTLE DR

Balance

$1,116.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,170.90
Total	$2,170.90
Paid	$1,054.28
Balance	$1,116.62
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

$2,170.90

Total

$2,170.90

Paid

$1,054.28

Balance

$1,116.62

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	$495.99	$0.00	$495.99	$495.99	$0.00
2	10/07/2024	10/17/2024	Paid	$558.29	$0.00	$558.29	$558.29	$0.00
3	01/06/2025	01/16/2025	Due	$558.29	$0.00	$558.29	$0.00	$558.29
4	03/03/2025	03/13/2025	Due	$558.33	$0.00	$558.33	$0.00	$1,116.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,924.93	$0.00	$1,924.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,868.93	$0.00	$1,868.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,909.76	$0.00	$1,909.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,854.05	$0.00	$1,854.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,799.44	$0.00	$1,799.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,785.59	$0.00	$1,785.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,581.20	$0.00	$1,581.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,592.50	$0.00	$1,592.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,566.74	$0.00	$1,566.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,522.37	$0.00	$1,522.37	$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 -	$-558.29	$1,116.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-495.99	$1,674.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.29	$2,170.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939164. REASON: AMENDMENT TO RE 2025	$495.99	$1,982.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-495.99	$1,486.62
07/10/2024	BILL	PENNINGTON, GERALD TR	$1,982.61	$1,982.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-480.63	$480.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-480.63	$961.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.04	$1,441.89
07/12/2023	BILL	PENNINGTON, GERALD TR	$1,924.93	$1,924.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.63	$466.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.63	$933.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-469.04	$1,399.89
07/12/2022	BILL	PENNINGTON, GERALD TR	$1,868.93	$1,868.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.94	$476.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.94	$953.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.94	$1,430.82
07/14/2021	BILL	PENNINGTON, GERALD TR	$1,909.76	$1,909.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.51	$463.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.51	$927.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.52	$1,390.53
07/15/2020	BILL	PENNINGTON, GERALD TR	$1,854.05	$1,854.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.57	$449.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.57	$899.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-450.73	$1,348.71
07/10/2019	BILL	PENNINGTON, GERALD TR	$1,799.44	$1,799.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-446.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.10	$446.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.10	$892.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.29	$1,338.30
07/09/2018	BILL	PENNINGTON, GERALD TR	$1,785.59	$1,785.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.61	$394.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.61	$789.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.37	$1,183.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$397.37	$1,581.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-397.37	$1,183.83
07/07/2017	BILL	PENNINGTON, GERALD TR	$1,581.20	$1,581.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.12	$398.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.12	$796.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.14	$1,194.36
07/08/2016	BILL	PENNINGTON, GERALD TR	$1,592.50	$1,592.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.68	$391.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.68	$783.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.70	$1,175.04
07/08/2015	BILL	PENNINGTON, GERALD TR	$1,566.74	$1,566.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.27	$380.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.27	$760.54
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-381.56	$1,140.81
07/10/2014	BILL	PENNINGTON, GERALD TR	$1,522.37	$1,522.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.20	$369.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.20	$738.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.20	$1,107.60
07/16/2013	BILL	PENNINGTON, GERALD TR	$1,476.80	$1,476.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.90	$355.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.90	$711.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.92	$1,067.70
07/10/2012	BILL	PENNINGTON, GERALD	$1,423.62	$1,423.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.53	$345.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.53	$691.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.56	$1,036.59
07/14/2011	BILL	PENNINGTON, GERALD	$1,382.15	$1,382.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.47	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.47	$335.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.47	$670.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.48	$1,006.41
07/14/2010	BILL	PENNINGTON, GERALD	$1,341.89	$1,341.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.70	$325.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.70	$651.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.96	$977.10
07/21/2009	BILL	PENNINGTON, GERALD	$1,304.06	$1,304.06
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-315.13	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-315.13	$315.13
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-315.13	$630.26
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-316.41	$945.39
07/14/2008	BILL	PENNINGTON, GERALD	$1,261.80	$1,261.80
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-300.98	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-300.98	$300.98
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-300.98	$601.96
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-300.98	$902.94
07/13/2007	BILL	PENNINGTON, GERALD	$1,203.92	$1,203.92
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-292.21	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.21	$292.21
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.21	$584.42
10/23/2006	AMENDMENT	w/o pen	$-11.69	$876.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.69	$888.32
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-292.23	$876.63
07/19/2006	BILL	PENNINGTON, GERALD	$1,168.86	$1,168.86
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-283.70	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-283.70	$283.70
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-283.70	$567.40
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-283.72	$851.10
07/21/2005	BILL	PENNINGTON, GERALD	$1,134.82	$1,134.82
03/07/2005	PAYMENT	@	$-282.92	$0.00
12/29/2004	PAYMENT	@	$-282.92	$282.92
10/01/2004	PAYMENT	@	$-282.92	$565.84
08/18/2004	PAYMENT	@	$-282.93	$848.76
07/01/2004	BILL	PENNINGTON, GERALD @	$1,131.69	$1,131.69
02/27/2004	PAYMENT	@	$-240.23	$0.00
01/05/2004	PAYMENT	@	$-240.23	$240.23
10/08/2003	PAYMENT	@	$-240.23	$480.46
08/18/2003	PAYMENT	@	$-240.23	$720.69
07/01/2003	BILL	PENNINGTON, GERALD @	$960.92	$960.92