Tax Account 049-001-004

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Owners

MALLOY, ROBERT WILBERT & CATHER
547 PARKRIDGE PKWY
SPRING CREEK, NV 89815-6930

0610000137

Account Summary

Account ID	049-001-004
Account Type	Real Estate
Location	547 PARKRIDGE PKWY
Balance	$1,033.22
Currently Due	$0.00

Account ID

049-001-004

Account Type

Real Estate

Location

547 PARKRIDGE PKWY

Balance

$1,033.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.48
Total	$2,009.48
Paid	$976.26
Balance	$1,033.22
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

$2,009.48

Total

$2,009.48

Paid

$976.26

Balance

$1,033.22

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	$459.66	$0.00	$459.66	$459.66	$0.00
2	10/07/2024	10/17/2024	Paid	$516.60	$0.00	$516.60	$516.60	$0.00
3	01/06/2025	01/16/2025	Due	$516.60	$0.00	$516.60	$0.00	$516.60
4	03/03/2025	03/13/2025	Due	$516.62	$0.00	$516.62	$0.00	$1,033.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.21	$0.00	$1,784.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,675.62	$0.00	$1,675.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,683.54	$0.00	$1,683.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,634.40	$0.00	$1,634.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,586.19	$0.00	$1,586.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,595.23	$0.00	$1,595.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,452.70	$0.00	$1,452.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,467.72	$0.00	$1,467.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,424.96	$0.00	$1,424.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,384.71	$0.00	$1,384.71	$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 -	$-516.60	$1,033.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-459.66	$1,549.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.83	$2,009.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934635. REASON: AMENDMENT TO RE 2025	$459.66	$1,837.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.66	$1,377.99
07/10/2024	BILL	MALLOY, ROBERT WILBERT & CATHER	$1,837.65	$1,837.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.45	$445.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.45	$890.90
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-447.86	$1,336.35
07/12/2023	BILL	MALLOY, ROBERT WILBERT & CATHE	$1,784.21	$1,784.21
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-418.30	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-418.30	$418.30
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$418.30	$836.60
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-418.30	$418.30
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-418.30	$836.60
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-420.72	$1,254.90
07/12/2022	BILL	MALLOY, ROBERT WILBERT & CATHE	$1,675.62	$1,675.62
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-420.39	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-420.39	$420.39
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-420.39	$840.78
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-422.37	$1,261.17
07/14/2021	BILL	MALLOY, ROBERT WILBERT & CATHE	$1,683.54	$1,683.54
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-408.60	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-408.60	$408.60
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-408.60	$817.20
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-408.60	$1,225.80
07/15/2020	BILL	MALLOY, ROBERT WILBERT & CATHE	$1,634.40	$1,634.40
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-396.25	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-396.25	$396.25
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-396.25	$792.50
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-397.44	$1,188.75
07/10/2019	BILL	MALLOY, ROBERT WILBERT & CATHE	$1,586.19	$1,586.19
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-398.51	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-398.51	$398.51
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-398.51	$797.02
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-399.70	$1,195.53
07/09/2018	BILL	MALLOY, ROBERT WILBERT & CATHE	$1,595.23	$1,595.23
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-362.48	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-362.48	$362.48
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-362.48	$724.96
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-365.26	$1,087.44
07/07/2017	BILL	MALLOY, ROBERT WILBERT & CATHE	$1,452.70	$1,452.70
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-366.93	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-366.93	$366.93
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-366.93	$733.86
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-366.93	$1,100.79
07/08/2016	BILL	MALLOY, ROBERT WILBERT & CATHE	$1,467.72	$1,467.72
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-356.24	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-356.24	$356.24
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-356.24	$712.48
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-356.24	$1,068.72
07/08/2015	BILL	MALLOY, ROBERT WILBERT & CATHE	$1,424.96	$1,424.96
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-345.86	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-345.86	$345.86
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-345.86	$691.72
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-347.13	$1,037.58
07/10/2014	BILL	MALLOY, ROBERT WILBERT & CATHE	$1,384.71	$1,384.71
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-335.78	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-335.78	$335.78
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-335.78	$671.56
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-335.81	$1,007.34
07/16/2013	BILL	MALLOY, ROBERT WILBERT & CATHE	$1,343.15	$1,343.15
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-326.01	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-326.01	$326.01
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-326.01	$652.02
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-326.01	$978.03
07/10/2012	BILL	MALLOY, ROBERT WILBERT & CATHE	$1,304.04	$1,304.04
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-316.51	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-316.51	$316.51
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-316.51	$633.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-316.54	$949.53
07/14/2011	BILL	MALLOY, ROBERT WILBERT & CATHE	$1,266.07	$1,266.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-307.30	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-307.30	$307.30
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-307.30	$614.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-307.30	$921.90
07/14/2010	BILL	MALLOY, ROBERT WILBERT & CATHE	$1,229.20	$1,229.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-298.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-298.35	$298.35
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-298.35	$596.70
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-299.61	$895.05
07/21/2009	BILL	MALLOY, ROBERT WILBERT & CATHE	$1,194.66	$1,194.66
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-288.58	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-288.58	$288.58
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-288.58	$577.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-289.86	$865.74
07/14/2008	BILL	MALLOY, ROBERT WILBERT & CATHE	$1,155.60	$1,155.60
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-273.41	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-273.41	$273.41
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-273.41	$546.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-273.43	$820.23
07/13/2007	BILL	MALLOY, ROBERT WILBERT & CATHE	$1,093.66	$1,093.66
03/08/2007	PAYMENT	MALLOY, ROBERT WILBERT & CATHE CHECK NUM: 10651	$-265.45	$0.00
01/12/2007	PAYMENT	MALLOY, ROBERT WILBERT & CATHE CHECK NUM: 10618	$-265.45	$265.45
10/11/2006	PAYMENT	MALLOY, ROBERT WILBERT & CATHE CHECK NUM: 10541	$-265.45	$530.90
08/25/2006	PAYMENT	MALLOY, ROBERT WILBERT & CATHE CHECK NUM: 10501	$-265.46	$796.35
07/19/2006	BILL	MALLOY, ROBERT WILBERT & CATHE	$1,061.81	$1,061.81
01/25/2006	PAYMENT	CHESAPEAKE TITLE & ESCROW SER CHECK NUM: 21146	$-257.72	$0.00
01/09/2006	PAYMENT	MALLOY, ROBERT WILBERT & CATHE CHECK NUM: 10241	$-257.72	$257.72
10/11/2005	PAYMENT	MALLOY, ROBERT WILBERT & CATHE CHECK NUM: 10150	$-257.72	$515.44
08/19/2005	PAYMENT	MALLOY, ROBERT WILBERT & CATHE CHECK NUM: 10056	$-257.72	$773.16
07/21/2005	BILL	MALLOY, ROBERT WILBERT & CATHE	$1,030.88	$1,030.88
03/14/2005	PAYMENT	@	$-257.02	$0.00
01/07/2005	PAYMENT	@	$-257.02	$257.02
10/07/2004	PAYMENT	@	$-257.02	$514.04
08/18/2004	PAYMENT	@	$-257.04	$771.06
07/01/2004	BILL	MALLOY, ROBERT WILBERT @	$1,028.10	$1,028.10
03/04/2004	PAYMENT	@	$-254.78	$0.00
01/06/2004	PAYMENT	@	$-254.78	$254.78
10/07/2003	PAYMENT	@	$-254.78	$509.56
08/11/2003	PAYMENT	@	$-254.80	$764.34
07/01/2003	BILL	MALLOY, ROBERT WILBERT @	$1,019.14	$1,019.14