Tax Account 043-017-025

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Owners

PIRTLE, PAMELA JO
PO BOX 8179
SPRING CREEK, NV 89815-0003

Account Summary

Account ID	043-017-025
Account Type	Real Estate
Location	893 ZEPHYR DR
Balance	$111.73
Currently Due	$0.00

Account ID

043-017-025

Account Type

Real Estate

Location

893 ZEPHYR DR

Balance

$111.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,344.83
Total	$1,344.83
Paid	$1,233.10
Balance	$111.73
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

$1,344.83

Total

$1,344.83

Paid

$1,233.10

Balance

$111.73

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	$308.53	$0.00	$308.53	$308.53	$0.00
2	10/07/2024	10/17/2024	Paid	$345.43	$0.00	$345.43	$345.43	$0.00
3	01/06/2025	01/16/2025	Paid	$345.43	$0.00	$345.43	$345.43	$0.00
4	03/03/2025	03/13/2025	Due	$345.44	$0.00	$345.44	$233.71	$111.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,141.94	$11.49	$1,153.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,057.53	$10.65	$1,068.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,084.76	$38.08	$1,122.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,027.20	$60.07	$1,087.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$990.91	$172.23	$1,163.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$993.62	$9.97	$1,003.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$898.04	$149.37	$1,047.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$906.13	$135.92	$1,042.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$900.47	$135.07	$1,035.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$896.14	$0.00	$896.14	$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	2.20	.19	.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
08/30/2024	PAYMENT	PIRTLE, PAMELA JO SYS ORIG: CARD	$-1,233.10	$111.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.73	$1,344.83
08/30/2024	ADJUSTMENT	PIRTLE, PAMELA JO CARD VOIDED PAYMENT: 945495. REASON: AMENDMENT TO RE 2025	$1,233.10	$1,233.10
08/21/2024	PAYMENT	PIRTLE, PAMELA JO CARD	$-1,233.10	$0.00
07/10/2024	BILL	PIRTLE, PAMELA JO	$1,233.10	$1,233.10
09/19/2023	PAYMENT	PIRTLE, PAMELA JO CARD	$-1,153.43	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.49	$1,153.43
07/12/2023	BILL	PIRTLE, PAMELA JO	$1,141.94	$1,141.94
09/07/2022	PAYMENT	PIRTLE, PAMELA CREDIT: D	$-1,068.18	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.65	$1,068.18
07/12/2022	BILL	PIRTLE, PAMELA JO	$1,057.53	$1,057.53
10/20/2021	PAYMENT	PIRTLE, PAMELA JO CREDIT: D	$-1,696.51	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.17	$1,696.51
10/01/2021	INTEREST	Monthly Interest	$4.28	$1,669.34
09/01/2021	INTEREST	Monthly Interest	$4.28	$1,665.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.91	$1,660.78
08/02/2021	INTEREST	Monthly Interest	$4.28	$1,649.87
07/14/2021	BILL	PIRTLE, PAMELA JO	$1,084.76	$1,645.59
07/02/2021	INTEREST	Monthly Interest	$4.28	$560.83
05/06/2021	AMENDMENT	Publication Fee	$7.00	$556.55
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.68	$549.55
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.27	$523.87
07/15/2020	PAYMENT	PIRTLE, PAMELA JO CREDIT: D	$-1,676.74	$513.60
07/15/2020	BILL	PIRTLE, PAMELA JO	$1,027.20	$2,190.34
06/30/2020	INTEREST	Monthly Interest	$8.26	$1,163.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$8.26	$1,154.88
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,146.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$69.36	$1,139.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,070.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.61	$1,070.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.80	$1,025.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.94	$1,000.85
07/10/2019	BILL	PIRTLE, PAMELA JO	$990.91	$990.91
09/04/2018	PAYMENT	PIRTLE, PAMELA JO CREDIT: D	$-1,003.59	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.97	$1,003.59
07/09/2018	BILL	PIRTLE, PAMELA JO	$993.62	$993.62
06/08/2018	PAYMENT	PIRTLE, PAMELA JO CREDIT: D	$-1,047.41	$0.00
06/01/2018	INTEREST	Monthly Interest	$7.48	$1,047.41
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,039.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$62.86	$1,032.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.45	$970.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.52	$929.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.06	$907.10
07/07/2017	BILL	PIRTLE, PAMELA JO	$898.04	$898.04
04/28/2017	PAYMENT	PIRTLE, PAMELA JO CREDIT: D	$-1,042.05	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.43	$1,042.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.78	$978.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.65	$937.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.06	$915.19
07/08/2016	BILL	PIRTLE, PAMELA JO	$906.13	$906.13
04/04/2016	PAYMENT	PIRTLE, PAMELA JO CHECK NUM: CASR 0644402849	$-1,035.54	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$63.03	$1,035.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.52	$972.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.51	$931.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.01	$909.48
07/08/2015	BILL	PIRTLE, PAMELA JO	$900.47	$900.47
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-223.72	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-223.72	$223.72
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-223.72	$447.44
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-224.98	$671.16
07/10/2014	BILL	PIRTLE, PAMELA JO	$896.14	$896.14
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-217.18	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-217.18	$217.18
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-217.18	$434.36
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-217.21	$651.54
07/16/2013	BILL	PIRTLE, PAMELA JO	$868.75	$868.75
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-245.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.53	$245.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.53	$491.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.54	$736.59
07/10/2012	BILL	PIRTLE, PAMELA JO	$982.13	$982.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.63	$240.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.63	$481.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.64	$721.89
07/14/2011	BILL	PIRTLE, PAMELA JO	$962.53	$962.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.17	$245.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.17	$490.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.18	$735.51
07/14/2010	BILL	PIRTLE, PAMELA JO	$980.69	$980.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.32	$242.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.32	$484.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.60	$726.96
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$243.60	$970.56
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-243.60	$726.96
07/21/2009	BILL	PIRTLE, PAMELA JO	$970.56	$970.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$224.61	$225.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.61	$1.29
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.61	$225.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.19	$450.51
07/31/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 29413	$-227.19	$677.70
07/14/2008	BILL	PIRTLE, PAMELA JO	$904.89	$904.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.12	$213.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.12	$426.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.12	$639.36
07/13/2007	BILL	PIRTLE, PAMELA JO	$852.48	$852.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.30	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.30	$200.30
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.30	$400.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.31	$600.90
07/19/2006	BILL	PIRTLE, PAMELA JO	$801.21	$801.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-187.55	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-187.55	$187.55
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-187.55	$375.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-187.55	$562.65
07/21/2005	BILL	PIRTLE, PAMELA JO	$750.20	$750.20
03/03/2005	PAYMENT	@	$-187.06	$0.00
01/03/2005	PAYMENT	@	$-187.06	$187.06
10/01/2004	PAYMENT	@	$-187.06	$374.12
08/16/2004	PAYMENT	@	$-187.09	$561.18
07/01/2004	BILL	PIRTLE, PAMELA JO @	$748.27	$748.27
02/26/2004	PAYMENT	@	$-185.42	$0.00
01/09/2004	PAYMENT	@	$-185.42	$185.42
10/05/2003	PAYMENT	@	$-185.42	$370.84
08/19/2003	PAYMENT	@	$-185.43	$556.26
07/01/2003	BILL	PIRTLE, PAMELA JO @	$741.69	$741.69