Tax Account 049-003-039

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Owners

PRICE, DANIEL
709 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7315

794992

Account Summary

Account ID	049-003-039
Account Type	Real Estate
Location	709 PARKRIDGE PKWY
Balance	$2,963.34
Currently Due	$987.78

Account ID

049-003-039

Account Type

Real Estate

Location

709 PARKRIDGE PKWY

Balance

$2,963.34

Currently Due

$987.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,849.59
Total	$3,849.59
Paid	$886.25
Balance	$2,963.34
Due	$987.78
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

$3,849.59

Total

$3,849.59

Paid

$886.25

Balance

$2,963.34

Due

$987.78

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	$886.25	$0.00	$886.25	$886.25	$0.00
2	10/07/2024	10/17/2024	Due	$987.78	$0.00	$987.78	$0.00	$987.78
3	01/06/2025	01/16/2025	Due	$987.78	$0.00	$987.78	$0.00	$1,975.56
4	03/03/2025	03/13/2025	Due	$987.78	$0.00	$987.78	$0.00	$2,963.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,281.51	$0.00	$3,281.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,023.57	$0.00	$3,023.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,043.59	$0.00	$3,043.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,954.84	$0.00	$2,954.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,868.17	$0.00	$2,868.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,807.62	$0.00	$2,807.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,485.26	$0.00	$2,485.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,410.19	$0.00	$2,410.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,340.00	$0.00	$2,340.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,273.11	$0.00	$2,273.11	$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	$-886.25	$2,963.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$305.76	$3,849.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932210. REASON: AMENDMENT TO RE 2025	$886.25	$3,543.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-886.25	$2,657.58
07/10/2024	BILL	PRICE, DANIEL	$3,543.83	$3,543.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-819.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-819.78	$819.78
09/26/2023	PAYMENT	FREEDOM MORTGAGE CHECK 80195758	$-819.78	$1,639.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.17	$2,459.34
07/12/2023	BILL	PRICE, DANIEL	$3,281.51	$3,281.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.29	$755.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.29	$1,510.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-757.70	$2,265.87
07/12/2022	BILL	PRICE, DANIEL	$3,023.57	$3,023.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.40	$0.00
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34211	$-760.40	$760.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.40	$1,520.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.39	$2,281.20
07/14/2021	BILL	WIDMER, MARK A & DANIELLE S	$3,043.59	$3,043.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.71	$738.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.71	$1,477.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.71	$2,216.13
07/15/2020	BILL	WIDMER, MARK A & DANIELLE S	$2,954.84	$2,954.84
03/02/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17165	$-716.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$716.75
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.75	$716.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.75	$1,433.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.92	$2,150.25
07/10/2019	BILL	WIDMER, MARK A & DANIELLE S	$2,868.17	$2,868.17
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.61	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.61	$701.61
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.61	$1,403.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.79	$2,104.83
07/09/2018	BILL	WIDMER, MARK A & DANIELLE S	$2,807.62	$2,807.62
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.62	$620.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.62	$1,241.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.40	$1,861.86
07/07/2017	BILL	WIDMER, MARK A & DANIELLE S	$2,485.26	$2,485.26
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.54	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.54	$602.54
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.54	$1,205.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-602.57	$1,807.62
07/08/2016	BILL	WIDMER, MARK A & DANIELLE S	$2,410.19	$2,410.19
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-585.00	$585.00
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.00	$1,170.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.00	$1,755.00
07/08/2015	BILL	WIDMER, MARK A & DANIELLE S	$2,340.00	$2,340.00
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.96	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.96	$567.96
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.96	$1,135.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-569.23	$1,703.88
07/10/2014	BILL	WIDMER, MARK A & DANIELLE S	$2,273.11	$2,273.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-551.42	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.42	$551.42
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.42	$1,102.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.42	$1,654.26
07/16/2013	BILL	WIDMER, MARK A & DANIELLE S	$2,205.68	$2,205.68
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-535.36	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.36	$535.36
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.36	$1,070.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.37	$1,606.08
07/10/2012	BILL	WIDMER, MARK A & DANIELLE S	$2,141.45	$2,141.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.76	$519.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-519.76	$1,039.52
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383762	$-519.79	$1,559.28
07/14/2011	BILL	WIDMER, MARK A & DANIELLE S	$2,079.07	$2,079.07
01/18/2011	PAYMENT	WIDMER, MARK A CREDIT: D	$-156.47	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.07	$156.47
09/30/2010	PAYMENT	WIDMER, MARK A CHECK NUM: 2054	$-76.70	$153.40
08/13/2010	PAYMENT	WIDMER, MARK A CHECK NUM: 2020	$-76.71	$230.10
07/14/2010	BILL	WIDMER, MARK A	$306.81	$306.81
08/12/2009	PAYMENT	WIDMER, MARK A CHECK NUM: 1765	$-292.36	$0.00
07/21/2009	BILL	WIDMER, MARK A	$292.36	$292.36
07/25/2008	PAYMENT	WIDMER, MARK A CHECK NUM: 1499	$-267.43	$0.00
07/14/2008	BILL	WIDMER, MARK A	$267.43	$267.43
09/05/2007	PAYMENT	WIDMER, MARK A CHECK NUM: 1254	$-251.10	$0.00
07/13/2007	BILL	WIDMER, MARK A	$251.10	$251.10
08/14/2006	PAYMENT	WIDMER, MARK A CHECK NUM: 1095	$-121.83	$0.00
07/19/2006	BILL	WIDMER, MARK A	$121.83	$121.83
10/26/2005	PAYMENT	STEWART TITLE CHECK NUM: 21255	$-60.84	$0.00
08/09/2005	PAYMENT	KIM, ALICE H CHECK NUM: 3425	$-60.85	$60.84
07/21/2005	BILL	KIM, ALICE H	$121.69	$121.69
07/28/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	KIM, HARRY M S B & ALI @	$121.88	$121.88
09/04/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	KIM, HARRY M S B & ALI @	$121.85	$121.85