Tax Account 045-029-042

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Owners

TSCHIRGI, PATTI JO
430 BRENT DR
SPRING CREEK, NV 89815-6415

695734

Account Summary

Account ID	045-029-042
Account Type	Real Estate
Location	430 BRENT DR
Balance	$193.91
Currently Due	$0.00

Account ID

045-029-042

Account Type

Real Estate

Location

430 BRENT DR

Balance

$193.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.29
Total	$378.29
Paid	$184.38
Balance	$193.91
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

$378.29

Total

$378.29

Paid

$184.38

Balance

$193.91

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	$87.43	$0.00	$87.43	$87.43	$0.00
2	10/07/2024	10/17/2024	Paid	$96.95	$0.00	$96.95	$96.95	$0.00
3	01/06/2025	01/16/2025	Due	$96.95	$0.00	$96.95	$0.00	$96.95
4	03/03/2025	03/13/2025	Due	$96.96	$0.00	$96.96	$0.00	$193.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.73	$2.41	$341.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$328.93	$0.00	$328.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$345.77	$0.00	$345.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$335.60	$50.34	$385.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$325.22	$0.00	$325.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$312.72	$0.00	$312.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$278.34	$0.00	$278.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$267.56	$0.00	$267.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$267.56	$0.00	$267.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$269.28	$9.49	$278.77	$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
10/07/2024	PAYMENT	PATTI J TSCHIRG EBOX WF - 024100703075800	$-96.95	$193.91
08/30/2024	PAYMENT	PATTI J TSCHIRG SYS WF - 024080503095381 ORIG: EBOX	$-87.43	$290.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.47	$378.29
08/30/2024	ADJUSTMENT	PATTI J TSCHIRG EBOX WF - 024080503095381 VOIDED PAYMENT: 921780. REASON: AMENDMENT TO RE 2025	$87.43	$348.82
08/05/2024	PAYMENT	PATTI J TSCHIRG EBOX WF - 024080503095381	$-87.43	$261.39
07/10/2024	BILL	TSCHIRGI, PATTI JO	$348.82	$348.82
02/21/2024	PAYMENT	PATTI J TSCHIRG EBOX WF - 024022103122880	$-84.08	$0.00
02/21/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$2.41	$84.08
12/12/2023	PAYMENT	PATTI J TSCHIRG EBOX WF - 023121203099714	$-84.08	$81.67
10/05/2023	PAYMENT	PATTI J TSCHIRG EBOX WF - 023100503075330	$-86.49	$165.75
08/30/2023	PAYMENT	PATTI J TSCHIRG EBOX WF - 023082403057793	$-86.49	$252.24
07/12/2023	BILL	TSCHIRGI, PATTI JO	$338.73	$338.73
03/06/2023	PAYMENT	PATTI J TSCHIRG CHECK BANK: WF INTERNET NUM: 023030603098281	$-81.63	$0.00
12/30/2022	PAYMENT	PATTI J TSCHIRG CHECK BANK: WF INTERNET NUM: 022123003155600	$-81.63	$81.63
10/04/2022	PAYMENT	PATTI J TSCHIRG CHECK BANK: WF INTERNET NUM: 022100403172894	$-81.63	$163.26
08/04/2022	PAYMENT	PATTI J TSCHIRG CHECK BANK: WF INTERNET NUM: 022080403084547	$-84.04	$244.89
07/12/2022	BILL	TSCHIRGI, PATTI JO	$328.93	$328.93
02/25/2022	PAYMENT	TSCHIRGI, PATTI J CHECK NUM: EBOX PYMT	$-85.95	$0.00
12/30/2021	PAYMENT	PATTI J TSCHIRG CHECK BANK: WF INTERNET NUM: 021123003084271	$-85.95	$85.95
10/06/2021	PAYMENT	PATTI J TSCHIRG CHECK BANK: WF INTERNET NUM: 021100603108006	$-85.95	$171.90
07/27/2021	PAYMENT	PATTI J TSCHIRG CHECK BANK: WF INTERNET NUM: 021072703127559	$-87.92	$257.85
07/14/2021	BILL	TSCHIRGI, PATTI JO	$345.77	$345.77
03/24/2021	PAYMENT	TSCHIRGI PATTI JO CREDIT: D	$-385.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.49	$385.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.10	$362.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.39	$347.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.36	$338.96
07/15/2020	BILL	TSCHIRGI, PATTI JO	$335.60	$335.60
02/27/2020	PAYMENT	EVERGREEN NOTE SERVICING - REN CHECK NUM: 465274	$-81.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.01	$81.01
11/04/2019	PAYMENT	EVERGREEN NOTE SERVICING- RENO CHECK NUM: 460593	$-81.01	$162.02
10/21/2019	ADJUSTMENT	Paid in error-appy to TU413442 NUM: 457824	$82.72	$243.03
08/23/2019	VOID	EVERYGREEN NOTE SERVICING-RENO CHECK NUM: 457824	$-82.72	$160.31
08/15/2019	PAYMENT	CORELOGIC CHECK	$-82.19	$243.03
07/10/2019	BILL	TSCHIRGI, PATTI JO	$325.22	$325.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-77.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.89	$77.89
09/26/2018	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 444287	$-77.89	$155.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.05	$233.67
07/09/2018	BILL	TSCHIRGI, PATTI JO	$312.72	$312.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.89	$68.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.89	$137.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.67	$206.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$71.67	$278.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-71.67	$206.67
07/07/2017	BILL	TSCHIRGI, PATTI JO	$278.34	$278.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.89	$66.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.89	$133.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.89	$200.67
07/08/2016	BILL	TSCHIRGI, PATTI JO	$267.56	$267.56
01/06/2016	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 384725	$-66.89	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.89	$66.89
09/25/2015	PAYMENT	TSCHIRGI, PATTI J CREDIT: D	$-66.89	$133.78
08/03/2015	PAYMENT	TSCHIRGI, PATTI JO CREDIT: D	$-66.89	$200.67
07/08/2015	BILL	TSCHIRGI, PATTI JO	$267.56	$267.56
03/10/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11022510	$-67.00	$0.00
01/09/2015	PAYMENT	INMAN, SCOTT L CREDIT: D	$-211.77	$67.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.76	$278.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.73	$272.01
07/10/2014	BILL	INMAN, SCOTT L	$269.28	$269.28
09/04/2013	PAYMENT	JENNIFER A TERR CHECK BANK: WF INTERNET NUM: 013090403127314	$-262.10	$0.00
07/16/2013	BILL	INMAN, SCOTT L	$262.10	$262.10
03/25/2013	PAYMENT	INMAN, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 119777	$-139.89	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.54	$139.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.61	$133.35
10/05/2012	PAYMENT	INMAN, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 144032	$-133.35	$130.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.61	$264.09
07/10/2012	BILL	INMAN, SCOTT L	$261.48	$261.48
02/28/2012	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 012022803059866	$-65.46	$0.00
12/13/2011	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 011121303060292	$-65.46	$65.46
11/15/2011	PAYMENT	INMAN, SCOTT L CHECK BANK: WF INTERNET NUM: 011111503086299	$-2.62	$130.92
10/24/2011	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 011102403036537	$-65.46	$133.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$199.00
08/15/2011	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 011081503056121	$-65.49	$196.38
07/14/2011	BILL	INMAN, SCOTT L	$261.87	$261.87
07/22/2010	PAYMENT	STEWART TITLE CHECK NUM: 119953	$-253.80	$0.00
07/14/2010	BILL	WADFORD, BRET L & JANIE L	$253.80	$253.80
02/26/2010	PAYMENT	WADFORD, BRET L & JANIE L CHECK NUM: 28944	$-61.60	$0.00
12/31/2009	PAYMENT	JANIE WADFORD CREDIT: D BANK: INTERNET PMT	$-61.60	$61.60
10/15/2009	PAYMENT	WADFORD, BRET L & JANIE L CHECK NUM: 5172	$-61.60	$123.20
08/25/2009	PAYMENT	WADFORD, BRET L & JANIE L CHECK NUM: 5168	$-62.88	$184.80
07/21/2009	BILL	WADFORD, BRET L & JANIE L	$247.68	$247.68
03/06/2009	PAYMENT	BRET & JANIE WADFORD CHECK NUM: 5149	$-58.73	$0.00
01/09/2009	PAYMENT	WADFORD, BRET L & JANIE L CHECK NUM: 5146	$-58.73	$58.73
09/25/2008	PAYMENT	WADFORD, BRET L & JANIE L CHECK NUM: 5131	$-58.73	$117.46
08/05/2008	PAYMENT	WADFORD, BRET L & JANIE L CHECK NUM: 5125	$-60.01	$176.19
07/14/2008	BILL	WADFORD, BRET L & JANIE L	$236.20	$236.20
08/15/2007	PAYMENT	WADFORD, BRET L & JANIE L CHECK NUM: 5003	$-233.14	$0.00
07/13/2007	BILL	WADFORD, BRET L & JANIE L	$233.14	$233.14
08/18/2006	PAYMENT	WADFORD, BRET L & JANIE L CHECK NUM: 4955	$-232.28	$0.00
07/19/2006	BILL	WADFORD, BRET L & JANIE L	$232.28	$232.28
09/06/2005	PAYMENT	WADFORD, BRET L & JANIE L CHECK NUM: 4889	$-227.17	$0.00
07/21/2005	BILL	WADFORD, BRET L & JANIE L	$227.17	$227.17
07/23/2004	PAYMENT	@	$-227.26	$0.00
07/01/2004	BILL	WADFORD, BRET L & JANI @	$227.26	$227.26
12/31/2003	PAYMENT	@	$-114.64	$0.00
10/20/2003	PAYMENT	@	$-57.32	$114.64
08/04/2003	PAYMENT	@	$-57.32	$171.96
07/01/2003	BILL	CHESLEY, JOHN P & CHRI @	$229.28	$229.28