Tax Account 045-003-056

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Account Summary

Account ID	045-003-056
Account Type	Real Estate
Location	721 SPRING VALLEY PKWY
Balance	$745.52
Currently Due	$20.86

Account ID

045-003-056

Account Type

Real Estate

Location

721 SPRING VALLEY PKWY

Balance

$745.52

Currently Due

$20.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.58
Total	$1,430.38
Paid	$684.86
Balance	$745.52
Due	$20.86
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

$1,429.58

Total

$1,430.38

Paid

$684.86

Balance

$745.52

Due

$20.86

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	$342.61	$0.00	$342.61	$342.61	$0.00
2	10/07/2024	10/17/2024	Past due	$362.31	$0.80	$362.31	$342.25	$20.86
3	01/06/2025	01/16/2025	Due	$362.31	$0.00	$362.31	$0.00	$383.17
4	03/03/2025	03/13/2025	Due	$362.35	$0.00	$362.35	$0.00	$745.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.11	$0.00	$1,268.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,174.35	$0.00	$1,174.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,199.79	$0.00	$1,199.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,213.85	$0.00	$1,213.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,177.90	$0.00	$1,177.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,143.63	$0.00	$1,143.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,068.77	$0.00	$1,068.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,043.69	$0.00	$1,043.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,013.29	$0.00	$1,013.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,018.95	$0.00	$1,018.95	$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	1.18	1.21	.03
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.80	$745.52
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 129964 ORIG: CHECK	$-342.25	$744.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-342.61	$1,086.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.22	$1,429.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937062. REASON: AMENDMENT TO RE 2025	$342.61	$1,369.36
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129964 VOIDED PAYMENT: 947269. REASON: AMENDMENT TO RE 2025	$342.25	$1,026.75
08/27/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129964	$-342.25	$684.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.61	$1,026.75
07/10/2024	BILL	PEMELTON, SAMANTHA & SPENCER	$1,369.36	$1,369.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.43	$316.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.43	$632.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.82	$949.29
07/12/2023	BILL	PEMELTON, SAMANTHA & SPENCER	$1,268.11	$1,268.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.99	$292.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.99	$585.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-295.38	$878.97
07/12/2022	BILL	PEMELTON, SAMANTHA & SPENCER	$1,174.35	$1,174.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.45	$299.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.45	$598.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.44	$898.35
07/14/2021	BILL	PEMELTON, SAMANTHA & SPENCER	$1,199.79	$1,199.79
05/14/2021	PAYMENT	ECT CASH	$-4.71	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-302.29	$4.71
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-302.29	$307.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-302.29	$609.29
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-302.27	$911.58
07/15/2020	BILL	HARDY, PAUL B & KELLY A	$1,213.85	$1,213.85
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-294.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.18	$294.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.18	$588.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.36	$882.54
07/10/2019	BILL	HARDY, PAUL B & KELLY A	$1,177.90	$1,177.90
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.61	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.61	$285.61
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-285.61	$571.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.80	$856.83
07/09/2018	BILL	HARDY, PAUL B & KELLY A	$1,143.63	$1,143.63
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.50	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.50	$266.50
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.50	$533.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.27	$799.50
07/07/2017	BILL	HARDY, PAUL B & KELLY A	$1,068.77	$1,068.77
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.92	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.92	$260.92
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.92	$521.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-260.93	$782.76
07/08/2016	BILL	HARDY, PAUL B & KELLY A	$1,043.69	$1,043.69
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-253.32	$253.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.32	$506.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.33	$759.96
07/08/2015	BILL	HARDY, PAUL B & KELLY A	$1,013.29	$1,013.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.42	$254.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.42	$508.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-255.69	$763.26
07/10/2014	BILL	HARDY, PAUL B & KELLY A	$1,018.95	$1,018.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-241.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.93	$241.93
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.93	$483.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.94	$725.79
07/16/2013	BILL	HARDY, PAUL B & KELLY A	$967.73	$967.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-235.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.57	$235.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.57	$471.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.58	$706.71
07/10/2012	BILL	HARDY, PAUL B & KELLY A	$942.29	$942.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.47	$233.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-233.47	$466.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.47	$700.41
07/14/2011	BILL	HARDY, PAUL B & KELLY A	$933.88	$933.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.76	$235.76
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.76	$471.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.77	$707.28
07/14/2010	BILL	HARDY, PAUL B & KELLY A	$943.05	$943.05
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.62	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.62	$243.62
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.62	$487.24
07/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379807	$-244.91	$730.86
07/21/2009	BILL	HARDY, PAUL B & KELLY A	$975.77	$975.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.00	$248.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.00	$496.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.26	$744.00
07/14/2008	BILL	HARDY, PAUL B ET AL	$993.26	$993.26
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.32	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.32	$241.32
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.32	$482.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.35	$723.96
07/13/2007	BILL	HARDY, PAUL B ET AL	$965.31	$965.31
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.99	$0.00
11/13/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310424	$-234.99	$234.99
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-234.99	$469.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-235.00	$704.97
07/19/2006	BILL	PERRINE, LARRY DEAN	$939.97	$939.97
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-220.03	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-220.03	$220.03
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-220.03	$440.06
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-220.03	$660.09
07/21/2005	BILL	PERRINE, LARRY DEAN	$880.12	$880.12
02/16/2005	PAYMENT	@	$-219.53	$0.00
12/15/2004	PAYMENT	@	$-219.53	$219.53
10/05/2004	PAYMENT	@	$-219.53	$439.06
07/27/2004	PAYMENT	@	$-219.55	$658.59
07/01/2004	BILL	PERRINE, LARRY DEAN @	$878.14	$878.14
02/04/2004	PAYMENT	@	$-241.64	$0.00
12/18/2003	PAYMENT	@	$-241.64	$241.64
09/22/2003	PAYMENT	@	$-241.64	$483.28
08/11/2003	PAYMENT	@	$-241.67	$724.92
07/01/2003	BILL	PERRINE, LARRY DEAN @	$966.59	$966.59