Tax Account 045-020-037

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Owners

PENGELLY, RICHARD TR
7762 CERRITOS CIR
SPARKS, NV 89436-5621

(THE PENGELLY TRUST 02212017)

820789

Account Summary

Account ID	045-020-037
Account Type	Real Estate
Location	559 TIFFANY DR
Balance	$1,052.27
Currently Due	$0.00

Account ID

045-020-037

Account Type

Real Estate

Location

559 TIFFANY DR

Balance

$1,052.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,065.85
Total	$2,065.85
Paid	$1,013.58
Balance	$1,052.27
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

$2,065.85

Total

$2,065.85

Paid

$1,013.58

Balance

$1,052.27

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	$487.47	$0.00	$487.47	$487.47	$0.00
2	10/07/2024	10/17/2024	Paid	$526.11	$0.00	$526.11	$526.11	$0.00
3	01/06/2025	01/16/2025	Due	$526.11	$0.00	$526.11	$0.00	$526.11
4	03/03/2025	03/13/2025	Due	$526.16	$0.00	$526.16	$0.00	$1,052.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.76	$0.00	$1,745.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,616.62	$0.00	$1,616.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,251.60	$0.00	$1,251.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$500.92	$0.14	$501.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$516.62	$0.00	$516.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$312.89	$0.00	$312.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$271.20	$0.00	$271.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$253.49	$0.00	$253.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$253.49	$0.00	$253.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$255.26	$0.00	$255.26	$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 -	$-526.11	$1,052.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-487.47	$1,578.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.96	$2,065.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935030. REASON: AMENDMENT TO RE 2025	$487.47	$1,948.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-487.47	$1,461.42
07/10/2024	BILL	PENGELLY, RICHARD TR	$1,948.89	$1,948.89
02/23/2024	PAYMENT	R PENGELLY ACH 9070 - 035605986	$-435.84	$0.00
12/28/2023	PAYMENT	R PENGELLY ACH 9070 - 035376697	$-435.84	$435.84
09/29/2023	PAYMENT	R PENGELLY ACH 9070 - 035079127	$-435.84	$871.68
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.24	$1,307.52
07/12/2023	BILL	PENGELLY, RICHARD TR	$1,745.76	$1,745.76
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.55	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.55	$403.55
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.55	$807.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.97	$1,210.65
07/12/2022	BILL	PENGELLY, RICHARD & SYLVIA A	$1,616.62	$1,616.62
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.40	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.40	$312.40
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.40	$624.80
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-314.40	$937.20
07/14/2021	BILL	PENGELLY, RICHARD & SYLVIA A	$1,251.60	$1,251.60
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-125.27	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-125.27	$125.27
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-125.27	$250.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-125.25	$375.81
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$501.06
07/15/2020	BILL	PENGELLY, RICHARD & SYLVIA A	$500.92	$500.92
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-128.86	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.86	$128.86
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.86	$257.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.04	$386.58
07/10/2019	BILL	ARTRUP, BYRON	$516.62	$516.62
01/03/2019	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-155.86	$0.00
09/21/2018	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1314	$-77.93	$155.86
08/27/2018	PAYMENT	BROWN, VALERIA CHECK NUM: OPCK 130201801	$-79.10	$233.79
07/09/2018	BILL	BROWN, RICHARD M & VALERIA I T	$312.89	$312.89
02/26/2018	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1283	$-67.11	$0.00
12/22/2017	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1273	$-67.11	$67.11
09/18/2017	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1260	$-67.11	$134.22
08/10/2017	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1249	$-69.87	$201.33
07/07/2017	BILL	BROWN, RICHARD M & VALERIA I T	$271.20	$271.20
02/07/2017	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1225	$-63.37	$0.00
12/27/2016	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1213	$-63.37	$63.37
09/19/2016	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1200	$-63.37	$126.74
08/11/2016	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1194	$-63.38	$190.11
07/08/2016	BILL	BROWN, RICHARD M & VALERIA I T	$253.49	$253.49
02/26/2016	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1173	$-63.37	$0.00
01/04/2016	PAYMENT	SPRING CREEK MINI STORAGE SCMS CHECK NUM: 1164	$-63.37	$63.37
09/29/2015	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1152	$-63.37	$126.74
08/14/2015	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1144	$-63.38	$190.11
07/08/2015	BILL	BROWN, RICHARD M & VALERIA I T	$253.49	$253.49
03/04/2015	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1120	$-63.50	$0.00
01/07/2015	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1112	$-63.50	$63.50
10/14/2014	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1104	$-63.50	$127.00
08/25/2014	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1097	$-64.76	$190.50
07/10/2014	BILL	BROWN, RICHARD M & VALERIA I T	$255.26	$255.26
03/05/2014	PAYMENT	SPRING CREEK MINI STORAGE SCMS CHECK NUM: 1077	$-65.91	$0.00
01/10/2014	PAYMENT	BROWN, VALERIA I. CHECK NUM: 3924	$-65.91	$65.91
09/30/2013	PAYMENT	SPRING CREEK MINI STORAGE-SCMS CHECK NUM: 1059	$-65.91	$131.82
08/22/2013	PAYMENT	SPRING CREEK MINI STORAGE-SCMS CHECK NUM: 1054	$-65.91	$197.73
07/16/2013	BILL	BROWN, RICHARD M & VALERIA I T	$263.64	$263.64
03/04/2013	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1040	$-65.71	$0.00
01/08/2013	PAYMENT	SPRING CREEK MINI STORAGE SCMS CHECK NUM: 1031	$-65.71	$65.71
09/27/2012	PAYMENT	SPRING CREEK MINI STORAGE SCMS CHECK NUM: 1017	$-65.71	$131.42
08/23/2012	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1011	$-65.74	$197.13
07/10/2012	BILL	BROWN, RICHARD M & VALERIA I T	$262.87	$262.87
04/16/2012	PAYMENT	BROWN, VALERIA I CHECK NUM: 1001	$-170.60	$0.00
04/09/2012	AMENDMENT	RETURNED CHECK FEE	$25.00	$170.60
04/09/2012	ADJUSTMENT	CHECK WAS RETURNED INSF FUNDS NUM: 3808	$145.60	$145.60
04/02/2012	VOID	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3808	$-145.60	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.04	$145.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.41	$137.56
01/09/2012	PAYMENT	BROWN, RICHARD M & VALERIA I CHECK NUM: 3778	$-65.76	$134.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$199.91
08/17/2011	PAYMENT	BROWN, RICHARD M & VALERIA I CHECK NUM: 3697	$-65.79	$197.28
07/14/2011	BILL	BROWN, RICHARD M & VALERIA I T	$263.07	$263.07
05/02/2011	PAYMENT	RICHARD M BROWN MR CREDIT: D BANK: OP INTERNET NUM: 017081	$-111.09	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.12	$111.09
01/25/2011	PAYMENT	BROWN, RICHARD M CHECK NUM: 1227	$-105.98	$105.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.75	$211.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.70	$205.20
08/31/2010	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3720	$-67.53	$202.50
07/14/2010	BILL	BROWN, RICHARD M & VALERIA I T	$270.03	$270.03
04/06/2010	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3614	$-66.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.56	$66.60
01/14/2010	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3593	$-64.04	$64.04
10/22/2009	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3551	$-64.04	$128.08
09/22/2009	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3548	$-65.33	$192.12
07/21/2009	BILL	BROWN, RICHARD M & VALERIA I T	$257.45	$257.45
01/13/2009	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 1183.20	$-116.88	$0.00
10/15/2008	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 1125	$-58.44	$116.88
09/03/2008	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3250	$-59.70	$175.32
07/14/2008	BILL	BROWN, RICHARD M & VALERIA I T	$235.02	$235.02
12/18/2007	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3056	$-116.00	$0.00
09/21/2007	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 2910	$-58.00	$116.00
08/28/2007	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 2879	$-58.01	$174.00
07/13/2007	BILL	BROWN, RICHARD M & VALERIA I T	$232.01	$232.01
01/04/2007	PAYMENT	BROWN, RICHARD & VALERIA CHECK NUM: 2711	$-115.56	$0.00
09/15/2006	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 2602	$-115.58	$115.56
07/19/2006	BILL	BROWN, RICHARD M & VALERIA I T	$231.14	$231.14
12/30/2005	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 1996	$-113.06	$0.00
10/07/2005	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 1851	$-56.53	$113.06
09/08/2005	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 1771	$-56.55	$169.59
07/21/2005	BILL	BROWN, RICHARD M & VALERIA I T	$226.14	$226.14
12/27/2004	PAYMENT	@	$-113.10	$0.00
10/06/2004	PAYMENT	@	$-56.55	$113.10
07/20/2004	PAYMENT	@	$-56.58	$169.65
07/01/2004	BILL	BROWN, RICHARD M & VAL @	$226.23	$226.23
12/08/2003	PAYMENT	@	$-112.58	$0.00
09/30/2003	PAYMENT	@	$-56.29	$112.58
08/26/2003	PAYMENT	@	$-56.29	$168.87
07/01/2003	BILL	BROWN, RICHARD M & VAL @	$225.16	$225.16