Tax Account 048-003-005

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Owners

PEMELTON, SAM TR ET AL
221 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5515

PEMELTON, CHRISTINA W TR ET AL

765381

Account Summary

Account ID	048-003-005
Account Type	Real Estate
Location	221 SPRINGFIELD PKWY
Balance	$2,937.41
Currently Due	$0.00

Account ID

048-003-005

Account Type

Real Estate

Location

221 SPRINGFIELD PKWY

Balance

$2,937.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,731.18
Total	$5,731.18
Paid	$2,793.77
Balance	$2,937.41
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

$5,731.18

Total

$5,731.18

Paid

$2,793.77

Balance

$2,937.41

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	$1,325.07	$0.00	$1,325.07	$1,325.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,468.70	$0.00	$1,468.70	$1,468.70	$0.00
3	01/06/2025	01/16/2025	Due	$1,468.70	$0.00	$1,468.70	$0.00	$1,468.70
4	03/03/2025	03/13/2025	Due	$1,468.71	$0.00	$1,468.71	$0.00	$2,937.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,906.78	$0.00	$4,906.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,543.49	$0.00	$4,543.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,656.73	$0.00	$4,656.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,409.76	$0.00	$4,409.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,244.54	$0.00	$4,244.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,214.44	$0.00	$4,214.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,690.72	$0.00	$3,690.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,712.64	$0.00	$3,712.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,196.67	$0.00	$3,196.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,147.56	$0.00	$3,147.56	$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	ELKO OVEHEAD DOOR CHECK 24200	$-1,468.70	$2,937.41
08/30/2024	PAYMENT	ELKO OVERHEAD DOOR SYS 24129 ORIG: CHECK	$-1,325.07	$4,406.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$432.04	$5,731.18
08/30/2024	ADJUSTMENT	ELKO OVERHEAD DOOR CHECK 24129 VOIDED PAYMENT: 943010. REASON: AMENDMENT TO RE 2025	$1,325.07	$5,299.14
08/19/2024	PAYMENT	ELKO OVERHEAD DOOR CHECK 24129	$-1,325.07	$3,974.07
07/10/2024	BILL	PEMELTON, SAM TR ET AL	$5,299.14	$5,299.14
01/08/2024	PAYMENT	ELKO OVERHEAD DOOR CHECK 23837	$-2,452.18	$0.00
10/02/2023	PAYMENT	ELKO OVERHEAD DOOR CHECK 23744	$-1,226.09	$2,452.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,228.51	$3,678.27
07/12/2023	BILL	PEMELTON, SAM TR ET AL	$4,906.78	$4,906.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,135.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,135.27	$1,135.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,135.27	$2,270.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,137.68	$3,405.81
07/12/2022	BILL	PEMELTON, SAM TR ET AL	$4,543.49	$4,543.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,163.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,163.69	$1,163.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,163.69	$2,327.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,165.66	$3,491.07
07/14/2021	BILL	PEMELTON, SAM TR ET AL	$4,656.73	$4,656.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,102.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,102.44	$1,102.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,102.44	$2,204.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,102.44	$3,307.32
07/15/2020	BILL	PEMELTON, SAM TR ET AL	$4,409.76	$4,409.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,060.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.84	$1,060.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.84	$2,121.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,062.02	$3,182.52
07/10/2019	BILL	PEMELTON, SAM JAMES DAVIS	$4,244.54	$4,244.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,053.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.32	$1,053.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.32	$2,106.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,054.48	$3,159.96
07/09/2018	BILL	PEMELTON, SAM JAMES DAVIS	$4,214.44	$4,214.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.99	$921.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.99	$1,843.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.75	$2,765.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$924.75	$3,690.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-924.75	$2,765.97
07/07/2017	BILL	PEMELTON, SAM JAMES DAVIS	$3,690.72	$3,690.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.16	$928.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.16	$1,856.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.16	$2,784.48
07/08/2016	BILL	PEMELTON, SAM JAMES DAVIS	$3,712.64	$3,712.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.16	$799.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.16	$1,598.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.19	$2,397.48
07/08/2015	BILL	PEMELTON, SAM JAMES DAVIS	$3,196.67	$3,196.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.57	$786.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.57	$1,573.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.85	$2,359.71
07/10/2014	BILL	PEMELTON, SAM JAMES DAVIS	$3,147.56	$3,147.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.51	$749.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.51	$1,499.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.54	$2,248.53
07/16/2013	BILL	PEMELTON, SAM JAMES DAVIS	$2,998.07	$2,998.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.51	$660.51
08/10/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386889	$-660.51	$1,321.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-660.51	$1,981.53
07/10/2012	BILL	PEMELTON, SAM ET AL	$2,642.04	$2,642.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.19	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.19	$620.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-620.19	$1,240.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.22	$1,860.57
07/14/2011	BILL	ATKINSON, RALEIGH M & JANICE J	$2,480.79	$2,480.79
07/23/2010	PAYMENT	ELKO OVERHEAD DOOR CHECK NUM: 10643	$-113.82	$0.00
07/14/2010	BILL	GANGUET, TIM M & CAROL R	$113.82	$113.82
09/16/2009	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 16907	$-109.25	$0.00
07/21/2009	BILL	REIF, JAMES C & SUSAN L	$109.25	$109.25
08/22/2008	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 16469	$-97.43	$0.00
07/14/2008	BILL	REIF, JAMES C & SUSAN L	$97.43	$97.43
08/14/2007	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 16047	$-90.72	$0.00
07/13/2007	BILL	REIF, JAMES C & SUSAN L	$90.72	$90.72
09/06/2006	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 15496	$-85.26	$0.00
07/19/2006	BILL	REIF, JAMES C & SUSAN L	$85.26	$85.26
09/19/2005	PAYMENT	MEDEIROS, RICHARD W &ODETTA M CHECK NUM: 1248	$-85.16	$0.00
07/21/2005	BILL	MEDEIROS, RICHARD W &ODETTA M	$85.16	$85.16
10/08/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	MEDEIROS, RICHARD W & @	$85.29	$85.29
09/02/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	MEDEIROS, RICHARD W & @	$85.27	$85.27