Tax Account 049-003-019

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Owners

SHANCHEZ, JUAN M & JEANETTE R
819 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7419

554864

Account Summary

Account ID	049-003-019
Account Type	Real Estate
Location	819 PARKRIDGE PKWY
Balance	$1,527.33
Currently Due	$509.11

Account ID

049-003-019

Account Type

Real Estate

Location

819 PARKRIDGE PKWY

Balance

$1,527.33

Currently Due

$509.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,979.99
Total	$1,979.99
Paid	$452.66
Balance	$1,527.33
Due	$509.11
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

$1,979.99

Total

$1,979.99

Paid

$452.66

Balance

$1,527.33

Due

$509.11

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	$452.66	$0.00	$452.66	$452.66	$0.00
2	10/07/2024	10/17/2024	Due	$509.11	$0.00	$509.11	$0.00	$509.11
3	01/06/2025	01/16/2025	Due	$509.11	$0.00	$509.11	$0.00	$1,018.22
4	03/03/2025	03/13/2025	Due	$509.11	$0.00	$509.11	$0.00	$1,527.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,756.83	$0.00	$1,756.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,670.56	$0.00	$1,670.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,696.51	$0.00	$1,696.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,646.99	$0.00	$1,646.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,598.41	$0.00	$1,598.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,602.01	$0.00	$1,602.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,372.15	$0.00	$1,372.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,373.03	$0.00	$1,373.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,361.71	$0.00	$1,361.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,327.89	$0.00	$1,327.89	$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	$-452.66	$1,527.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.52	$1,979.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934636. REASON: AMENDMENT TO RE 2025	$452.66	$1,809.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.66	$1,356.81
07/10/2024	BILL	SHANCHEZ, JUAN M & JEANETTE R	$1,809.47	$1,809.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-438.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-438.61	$438.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-438.61	$877.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.00	$1,315.83
07/12/2023	BILL	SHANCHEZ, JUAN M & JEANETTE R	$1,756.83	$1,756.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.04	$417.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.04	$834.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.44	$1,251.12
07/12/2022	BILL	SHANCHEZ, JUAN M & JEANETTE R	$1,670.56	$1,670.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.63	$423.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.63	$847.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.62	$1,270.89
07/14/2021	BILL	SHANCHEZ, JUAN M & JEANETTE R	$1,696.51	$1,696.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.75	$411.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.75	$823.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.74	$1,235.25
07/15/2020	BILL	SHANCHEZ, JUAN M & JEANETTE R	$1,646.99	$1,646.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.31	$399.31
10/04/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10641897	$-399.31	$798.62
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-400.48	$1,197.93
07/10/2019	BILL	SHANCHEZ, JUAN M & JEANETTE R	$1,598.41	$1,598.41
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-400.21	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-400.21	$400.21
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-400.21	$800.42
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-401.38	$1,200.63
07/09/2018	BILL	SHANCHEZ, JUAN M & JEANETTE R	$1,602.01	$1,602.01
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-342.35	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-342.35	$342.35
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-342.35	$684.70
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-345.10	$1,027.05
07/07/2017	BILL	SHANCHEZ, JUAN M & JEANETTE R	$1,372.15	$1,372.15
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-343.25	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-343.25	$343.25
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-343.25	$686.50
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-343.28	$1,029.75
07/08/2016	BILL	SHANCHEZ, JUAN M & JEANETTE R	$1,373.03	$1,373.03
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-340.42	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-340.42	$340.42
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-340.42	$680.84
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-340.45	$1,021.26
07/08/2015	BILL	SHANCHEZ, JUAN M & JEANETTE R	$1,361.71	$1,361.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.65	$331.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.65	$663.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.94	$994.95
07/10/2014	BILL	SHANCHEZ, JUAN M & JEANETTE R	$1,327.89	$1,327.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.99	$321.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.99	$643.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.01	$965.97
07/16/2013	BILL	SHANCHEZ, JUAN M & JEANETTE R	$1,287.98	$1,287.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.37	$300.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.37	$600.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.38	$901.11
07/10/2012	BILL	SHANCHEZ, JUAN M & JEANETTE R	$1,201.49	$1,201.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.53	$292.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.53	$585.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.56	$877.59
07/14/2011	BILL	SHANCHEZ, JUAN M & JEANETTE R	$1,170.15	$1,170.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.66	$288.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.66	$577.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.67	$865.98
07/14/2010	BILL	SHANCHEZ, JUAN M & JEANETTE R	$1,154.65	$1,154.65
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.25	$280.25
12/15/2009	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 2074285	$-601.13	$560.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.09	$1,161.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.26	$1,133.54
09/17/2009	PAYMENT	JEANNETTE ROSE SANCHEZ CREDIT: D BANK: INTERNET PMT	$-1,291.38	$1,122.28
09/01/2009	INTEREST	Monthly Interest	$9.04	$2,413.66
08/03/2009	INTEREST	Monthly Interest	$9.04	$2,404.62
07/21/2009	BILL	SHANCHEZ, JUAN M & JEANETTE R	$1,122.28	$2,395.58
07/01/2009	INTEREST	Monthly Interest	$9.04	$1,273.30
06/01/2009	INTEREST	Monthly Interest	$9.04	$1,264.26
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,255.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.97	$1,248.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.86	$1,172.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.17	$1,123.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.89	$1,096.22
07/14/2008	BILL	SHANCHEZ, JUAN M & JEANETTE R	$1,085.33	$1,085.33
06/03/2008	PAYMENT	SHANCHEZ, JUAN M & JEANETTE R CHECK NUM: 2201	$-1,217.96	$0.00
06/02/2008	INTEREST	Monthly Interest	$8.71	$1,217.96
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,209.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$73.18	$1,202.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.04	$1,129.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.14	$1,082.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.46	$1,055.89
07/13/2007	BILL	SHANCHEZ, JUAN M & JEANETTE R	$1,045.43	$1,045.43
04/30/2007	PAYMENT	SHANCHEZ, JUAN M & JEANETTE R CHECK NUM: 3508	$-543.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.37	$543.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.15	$517.63
11/13/2006	PAYMENT	JEANETTE SHANCHEZ CASH	$-263.89	$507.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.15	$771.37
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24325	$-253.76	$761.22
07/19/2006	BILL	SHANCHEZ, JUAN M & JEANETTE R	$1,014.98	$1,014.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-237.59	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-237.59	$237.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.59	$475.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.59	$712.77
07/21/2005	BILL	DRAKE, CHARLES R	$950.36	$950.36
03/03/2005	PAYMENT	@	$-236.92	$0.00
01/03/2005	PAYMENT	@	$-236.92	$236.92
10/01/2004	PAYMENT	@	$-236.92	$473.84
08/16/2004	PAYMENT	@	$-236.95	$710.76
07/01/2004	BILL	DRAKE, CHARLES R @	$947.71	$947.71
02/26/2004	PAYMENT	@	$-234.82	$0.00
01/09/2004	PAYMENT	@	$-234.82	$234.82
10/05/2003	PAYMENT	@	$-234.82	$469.64
08/19/2003	PAYMENT	@	$-234.82	$704.46
07/01/2003	BILL	DRAKE, CHARLES R @	$939.28	$939.28