Tax Account 049-001-003

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Owners

BORG, RICHARD B & CATHERINE K
565 PARKRIDGE PKWY
SPRING CREEK, NV 89815-6930

792346

Account Summary

Account ID	049-001-003
Account Type	Real Estate
Location	565 PARKRIDGE PKWY
Balance	$3,075.99
Currently Due	$1,025.26

Account ID

049-001-003

Account Type

Real Estate

Location

565 PARKRIDGE PKWY

Balance

$3,075.99

Currently Due

$1,025.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,983.89
Total	$3,983.89
Paid	$907.90
Balance	$3,075.99
Due	$1,025.26
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

$3,983.89

Total

$3,983.89

Paid

$907.90

Balance

$3,075.99

Due

$1,025.26

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	$907.90	$0.00	$907.90	$907.90	$0.00
2	10/07/2024	10/17/2024	Due	$1,025.26	$0.00	$1,025.26	$0.00	$1,025.26
3	01/06/2025	01/16/2025	Due	$1,025.26	$0.00	$1,025.26	$0.00	$2,050.52
4	03/03/2025	03/13/2025	Due	$1,025.47	$0.00	$1,025.47	$0.00	$3,075.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,643.24	$0.00	$3,643.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,514.77	$0.00	$3,514.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,683.82	$36.82	$3,720.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,576.44	$0.00	$3,576.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,471.66	$0.00	$3,471.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,392.86	$0.00	$3,392.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,682.16	$0.00	$2,682.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$13.30	$253.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$2.26	$227.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-907.90	$3,075.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$353.22	$3,983.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933293. REASON: AMENDMENT TO RE 2025	$907.90	$3,630.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-907.90	$2,722.77
07/10/2024	BILL	BORG, RICHARD B & CATHERINE K	$3,630.67	$3,630.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-910.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-910.21	$910.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-910.21	$1,820.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.61	$2,730.63
07/12/2023	BILL	BORG, RICHARD B & CATHERINE K	$3,643.24	$3,643.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.09	$878.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.09	$1,756.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.50	$2,634.27
07/12/2022	BILL	BORG, RICHARD B & CATHERINE K	$3,514.77	$3,514.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.46	$0.00
01/14/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411048417	$-36.82	$920.46
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.46	$957.28
10/21/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31056447	$-920.46	$1,877.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.82	$2,798.20
08/02/2021	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 1085626	$-922.44	$2,761.38
07/14/2021	BILL	BORG, RICHARD B	$3,683.82	$3,683.82
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-894.11	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-894.11	$894.11
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-894.11	$1,788.22
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-894.11	$2,682.33
07/15/2020	BILL	BORG, RICHARD B	$3,576.44	$3,576.44
02/13/2020	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 930793	$-867.62	$0.00
12/23/2019	PAYMENT	DITECH FINANCIAL/CORELOGIC CHECK NUM: 77217487	$-867.62	$867.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.62	$1,735.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-868.80	$2,602.86
07/10/2019	BILL	BORG, RICHARD B	$3,471.66	$3,471.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-847.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.92	$847.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.92	$1,695.84
08/08/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77168135	$-849.10	$2,543.76
07/09/2018	BILL	BORG, RICHARD B	$3,392.86	$3,392.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.85	$669.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.85	$1,339.70
08/22/2017	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 77110779	$-672.61	$2,009.55
08/22/2017	PAYMENT	DIETCH FINANCIAL, LLC CHECK NUM: 77110780	$-70.89	$2,682.16
08/01/2017	INTEREST	Monthly Interest	$0.50	$2,753.05
07/07/2017	BILL	BORG, RICHARD B	$2,682.16	$2,752.55
07/03/2017	INTEREST	Monthly Interest	$0.50	$70.39
06/01/2017	INTEREST	Monthly Interest	$0.50	$69.89
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$69.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.40	$62.39
02/21/2017	PAYMENT	A1 BUILDER INVESTMENTS CHECK NUM: 3957	$-2.40	$59.99
01/17/2017	PAYMENT	A1 BUILDER INVESTMENTS INC CHECK NUM: 3858	$-59.99	$62.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.40	$122.38
10/14/2016	PAYMENT	A1 BUILDER INVESTMENTS CHECK NUM: 3423	$-59.99	$119.98
08/17/2016	PAYMENT	A1 BUILDER INVESTMENTS CHECK NUM: 3123	$-59.99	$179.97
07/08/2016	BILL	A1 BUILDER INVESTMENTS	$239.96	$239.96
04/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016040118036052	$-56.38	$0.00
04/01/2016	AMENDMENT	Removed pen, see notes	$-2.26	$56.38
04/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016040118036052	$56.38	$58.64
04/01/2016	VOID	MCFARLAND PAULA CHECK BANK: WF INTERNET NUM: 016040118036052	$-56.38	$2.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.26	$58.64
01/07/2016	PAYMENT	MCFARLAND, PAULA G CHECK NUM: 2336	$-56.38	$56.38
10/12/2015	PAYMENT	MCFARLAND, PAULA CREDIT: D BANK: OP INTERNET NUM: 09098B	$-56.38	$112.76
09/24/2015	PAYMENT	MCFARLAND, PAULA CREDIT: D BANK: OP INTERNET NUM: 05128B	$-58.66	$169.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$227.80
07/08/2015	BILL	MCFARLAND, PAULA G TR	$225.54	$225.54
03/09/2015	PAYMENT	MCFARLAND, PAULA G CHECK NUM: 0349	$-52.44	$0.00
01/05/2015	PAYMENT	MCFARLAND, PAULA G CHECK NUM: 0343	$-52.44	$52.44
10/06/2014	PAYMENT	MCFARLAND, PAULA CHECK NUM: 2192	$-52.44	$104.88
08/25/2014	PAYMENT	MCFARLAND, PAULA G CHECK NUM: 332	$-53.73	$157.32
07/10/2014	BILL	MCFARLAND, PAULA G TR	$211.05	$211.05
02/28/2014	PAYMENT	MCFARLAND, PAULA G CHECK NUM: 317	$-48.65	$0.00
01/08/2014	PAYMENT	MCFARLAND, PAULA CHECK NUM: 2099	$-48.65	$48.65
10/11/2013	PAYMENT	MCFARLAND, PAULA G CHECK NUM: 0290	$-48.65	$97.30
08/30/2013	PAYMENT	MCFARLAND, PAULA CHECK NUM: 2052	$-48.66	$145.95
07/16/2013	BILL	MCFARLAND, PAULA G TR	$194.61	$194.61
03/08/2013	PAYMENT	MCFARLAND, PAULA G TR CHECK NUM: 260	$-45.08	$0.00
01/09/2013	PAYMENT	MCFARLAND, PAULA G CHECK NUM: 0248	$-45.08	$45.08
10/02/2012	PAYMENT	MCFARLAND, PAULA G CHECK NUM: 0223	$-45.08	$90.16
08/21/2012	PAYMENT	MCFARLAND, PAULA G TR CHECK NUM: 1948	$-45.11	$135.24
07/10/2012	BILL	MCFARLAND, PAULA G TR	$180.35	$180.35
03/08/2012	PAYMENT	MCFARLAND, PAULA G CHECK NUM: 191	$-42.33	$0.00
01/04/2012	PAYMENT	MCFARLAND, PAULA G TR CHECK NUM: 181	$-42.33	$42.33
10/05/2011	PAYMENT	MCFARLAND, PAULA G CHECK NUM: 161	$-42.33	$84.66
08/25/2011	PAYMENT	MCFARLAND, PAULA G CHECK NUM: 152	$-42.35	$126.99
07/14/2011	BILL	MCFARLAND, PAULA G TR	$169.34	$169.34
03/02/2011	PAYMENT	MCFARLAND, PAULA G TR CHECK NUM: 136	$-40.16	$0.00
10/05/2010	PAYMENT	MCFARLAND, PAULA G CHECK NUM: 0128	$-40.16	$40.16
08/11/2010	PAYMENT	MCFARLAND, PAULA G TR CHECK NUM: 124	$-80.35	$80.32
07/14/2010	BILL	MCFARLAND, PAULA G TR	$160.67	$160.67
12/31/2009	PAYMENT	MCFARLAND, PAULA G CHECK NUM: 113	$-76.20	$0.00
10/19/2009	PAYMENT	MCFARLAND, PAULA G CHECK NUM: 10	$-38.10	$76.20
09/17/2009	PAYMENT	MCFARLAND, PAULA G CHECK	$-39.39	$114.30
07/21/2009	BILL	MCFARLAND, OTTO K & PAULA G	$153.69	$153.69
03/05/2009	PAYMENT	MCFARLAND, OTTO K & PAULA G CHECK NUM: 3687	$-34.35	$0.00
01/05/2009	PAYMENT	MCFARLAND, OTTO K & PAULA G CHECK NUM: 3684	$-34.35	$34.35
10/07/2008	PAYMENT	MCFARLAND, PAULA G CHECK NUM: 3676	$-34.35	$68.70
08/22/2008	PAYMENT	MCFARLAND, OTTO K & PAULA G CHECK NUM: 1371	$-35.62	$103.05
07/14/2008	BILL	MCFARLAND, OTTO K & PAULA G	$138.67	$138.67
02/29/2008	PAYMENT	MCFARLAND, OTTO K & PAULA G CHECK NUM: 3663	$-32.40	$0.00
12/31/2007	PAYMENT	MCFARLAND, OTTO K & PAULA G CHECK NUM: 1260	$-32.40	$32.40
10/01/2007	PAYMENT	MCFARLAND, OTTO K & PAULA G CHECK NUM: 3647	$-32.40	$64.80
08/22/2007	PAYMENT	MCFARLAND, PAULA CHECK NUM: 1192	$-32.43	$97.20
07/13/2007	BILL	MCFARLAND, OTTO K & PAULA G	$129.63	$129.63
07/31/2006	PAYMENT	MCFARLAND, OTTO K & PAULA G CHECK NUM: 3614	$-121.83	$0.00
07/19/2006	BILL	MCFARLAND, OTTO K & PAULA G	$121.83	$121.83
08/16/2005	PAYMENT	MCFARLAND, OTTO K & PAULA G CHECK NUM: 3483	$-121.69	$0.00
07/21/2005	BILL	MCFARLAND, OTTO K & PAULA G	$121.69	$121.69
07/21/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	MCFARLAND, OTTO K & PA @	$121.88	$121.88
07/28/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	MCFARLAND, OTTO K & PA @	$121.85	$121.85