Tax Account 045-011-038

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Owners

PENDLETON, JONATHAN T ET AL
421 WESTBY DR
SPRING CREEK, NV 89815-6361

PENDLETON, JAMES A ET AL

PENDLETON, JACQUELINE ET AL

793699

Account Summary

Account ID	045-011-038
Account Type	Real Estate
Location	421 WESTBY DR
Balance	$473.70
Currently Due	$0.00

Account ID

045-011-038

Account Type

Real Estate

Location

421 WESTBY DR

Balance

$473.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.70
Total	$903.70
Paid	$430.00
Balance	$473.70
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

$903.70

Total

$903.70

Paid

$430.00

Balance

$473.70

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	$193.16	$0.00	$193.16	$193.16	$0.00
2	10/07/2024	10/17/2024	Paid	$236.84	$0.00	$236.84	$236.84	$0.00
3	01/06/2025	01/16/2025	Due	$236.84	$0.00	$236.84	$0.00	$236.84
4	03/03/2025	03/13/2025	Due	$236.86	$0.00	$236.86	$0.00	$473.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$689.36	$0.00	$689.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$494.05	$0.00	$494.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$440.10	$0.00	$440.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$433.18	$0.00	$433.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$417.55	$0.00	$417.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$353.72	$0.00	$353.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$314.61	$0.00	$314.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$294.49	$0.00	$294.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$294.49	$0.00	$294.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$295.87	$0.00	$295.87	$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 -	$-236.84	$473.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-193.16	$710.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.32	$903.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938614. REASON: AMENDMENT TO RE 2025	$193.16	$771.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-193.16	$578.22
07/10/2024	BILL	PENDLETON, JONATHAN T ET AL	$771.38	$771.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-171.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-171.74	$171.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-171.74	$343.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.14	$515.22
07/12/2023	BILL	PENDLETON, JONATHAN T ET AL	$689.36	$689.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.91	$122.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.91	$245.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-125.32	$368.73
07/12/2022	BILL	PENDLETON, JONATHAN T ET AL	$494.05	$494.05
08/19/2021	PAYMENT	WESTWIND HOMES INC CHECK NUM: 012163	$-440.10	$0.00
07/14/2021	BILL	WESTWIND HOMES INC	$440.10	$440.10
07/31/2020	PAYMENT	SPENCER, ZACH M & ET AL CHECK NUM: 2526	$-433.18	$0.00
07/15/2020	BILL	WESTWIND HOMES INC	$433.18	$433.18
07/29/2019	PAYMENT	SPENCER MEDIA PARTNERS LLC CHECK NUM: 1080	$-417.55	$0.00
07/10/2019	BILL	SPENCER, ZACH & ELAINE B	$417.55	$417.55
07/23/2018	PAYMENT	SPENCER MEDIA PARTNERS LLC CHECK NUM: 1063	$-353.72	$0.00
07/09/2018	BILL	SPENCER, ZACH & ELAINE B	$353.72	$353.72
07/21/2017	PAYMENT	SPENCER, ZACH M & ELAINE BARKD CHECK NUM: 2269	$-314.61	$0.00
07/07/2017	BILL	SPENCER, ZACH & ELAINE B	$314.61	$314.61
07/19/2016	PAYMENT	SPENCER, ZACH & ELAINE B CHECK NUM: 2158	$-294.49	$0.00
07/08/2016	BILL	SPENCER, ZACH & ELAINE B	$294.49	$294.49
07/23/2015	PAYMENT	SPENCER, ZACH & ELAINE B CHECK NUM: 1049	$-294.49	$0.00
07/08/2015	BILL	SPENCER, ZACH & ELAINE B	$294.49	$294.49
07/23/2014	PAYMENT	SPENCER, ZACH M CREDIT: D	$-295.87	$0.00
07/10/2014	BILL	SPENCER, ZACH & ELAINE B	$295.87	$295.87
07/25/2013	PAYMENT	SPENCER, ZACH & ELAINE B CREDIT: D	$-275.27	$0.00
07/16/2013	BILL	SPENCER, ZACH & ELAINE B	$275.27	$275.27
07/31/2012	PAYMENT	SPENCER, ZACH M CREDIT: D	$-274.32	$0.00
07/10/2012	BILL	SPENCER, ZACH & ELAINE B	$274.32	$274.32
07/19/2011	PAYMENT	SPENCER, ZACH & ELAINE B CREDIT: D	$-273.99	$0.00
07/14/2011	BILL	SPENCER, ZACH & ELAINE B	$273.99	$273.99
07/28/2010	PAYMENT	SPENCER, ZACH & ELAINE B CREDIT: D	$-283.92	$0.00
07/14/2010	BILL	SPENCER, ZACH & ELAINE B	$283.92	$283.92
01/26/2010	PAYMENT	SPENCER, ZACH & ELAINE B CREDIT: D	$-67.34	$0.00
01/04/2010	PAYMENT	SPENCER, ZACH & ELAINE B CREDIT: D	$-67.34	$67.34
09/29/2009	PAYMENT	SPENCER, ZACH & ELAINE B CREDIT: D	$-67.34	$134.68
08/11/2009	PAYMENT	ZACH SPENCER CREDIT: D	$-68.61	$202.02
07/21/2009	BILL	SPENCER, ZACH & ELAINE B	$270.63	$270.63
02/04/2009	PAYMENT	SPENCER, ZACH & ELAINE B CHECK NUM: 1001	$-267.13	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.15	$267.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.21	$255.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.51	$249.77
07/14/2008	BILL	SPENCER, ZACH & ELAINE B	$247.26	$247.26
09/25/2007	PAYMENT	STEWART TITLE CHECK NUM: 29452	$-246.27	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.44	$246.27
07/13/2007	BILL	DEEBOB LLC	$243.83	$243.83
04/03/2007	PAYMENT	ZACH M SPENCER/ELAINE BARKDULL CHECK NUM: 953	$-279.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.00	$279.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.93	$262.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.07	$251.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.43	$245.24
07/19/2006	BILL	DEEBOB LLC	$242.81	$242.81
07/28/2005	PAYMENT	WILLIAM J HANCE CHECK NUM: 1442	$-236.69	$0.00
07/21/2005	BILL	HARTLEY, DENA M ETAL	$236.69	$236.69
07/12/2004	PAYMENT	@	$-236.80	$0.00
07/01/2004	BILL	HARTLEY, DENA M ETAL @	$236.80	$236.80
07/30/2003	PAYMENT	@	$-222.33	$0.00
07/01/2003	BILL	HARTLEY, DENA M ETAL @	$222.33	$222.33