Tax Account 049-003-040

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Owners

SCOTT, PERRIE D
691 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7322

535814

Account Summary

Account ID	049-003-040
Account Type	Real Estate
Location	692 PARKRIDGE PKWY
Balance	$1,191.72
Currently Due	$0.00

Account ID

049-003-040

Account Type

Real Estate

Location

692 PARKRIDGE PKWY

Balance

$1,191.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.11
Total	$2,316.11
Paid	$1,124.39
Balance	$1,191.72
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

$2,316.11

Total

$2,316.11

Paid

$1,124.39

Balance

$1,191.72

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	$528.55	$0.00	$528.55	$528.55	$0.00
2	10/07/2024	10/17/2024	Paid	$595.84	$0.00	$595.84	$595.84	$0.00
3	01/06/2025	01/16/2025	Due	$595.84	$0.00	$595.84	$0.00	$595.84
4	03/03/2025	03/13/2025	Due	$595.88	$0.00	$595.88	$0.00	$1,191.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,051.81	$0.00	$2,051.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,992.12	$0.00	$1,992.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,112.72	$0.00	$2,112.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,051.09	$0.00	$2,051.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,990.74	$0.00	$1,990.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,003.63	$0.00	$2,003.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,730.27	$0.00	$1,730.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,677.20	$0.00	$1,677.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,673.10	$0.00	$1,673.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,625.64	$0.00	$1,625.64	$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 -	$-595.84	$1,191.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-528.55	$1,787.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.81	$2,316.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933295. REASON: AMENDMENT TO RE 2025	$528.55	$2,113.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-528.55	$1,584.75
07/10/2024	BILL	SCOTT, PERRIE D	$2,113.30	$2,113.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.35	$512.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.35	$1,024.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.76	$1,537.05
07/12/2023	BILL	SCOTT, PERRIE D	$2,051.81	$2,051.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.43	$497.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.43	$994.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.83	$1,492.29
07/12/2022	BILL	SCOTT, PERRIE D	$1,992.12	$1,992.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.68	$527.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.68	$1,055.36
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-529.68	$1,583.04
07/14/2021	BILL	SCOTT, PERRIE D	$2,112.72	$2,112.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.77	$512.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.77	$1,025.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.78	$1,538.31
07/15/2020	BILL	SCOTT, PERRIE D	$2,051.09	$2,051.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.39	$497.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.39	$994.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-498.57	$1,492.17
07/10/2019	BILL	SCOTT, PERRIE D	$1,990.74	$1,990.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-500.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.61	$500.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.61	$1,001.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.80	$1,501.83
07/09/2018	BILL	SCOTT, PERRIE D	$2,003.63	$2,003.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.88	$431.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.88	$863.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.63	$1,295.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$434.63	$1,730.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-434.63	$1,295.64
07/07/2017	BILL	SCOTT, PERRIE D	$1,730.27	$1,730.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-419.30	$419.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.30	$838.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.30	$1,257.90
07/08/2016	BILL	SCOTT, PERRIE D	$1,677.20	$1,677.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.27	$418.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.27	$836.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.29	$1,254.81
07/08/2015	BILL	SCOTT, PERRIE D	$1,673.10	$1,673.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-406.09	$406.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.09	$812.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.37	$1,218.27
07/10/2014	BILL	SCOTT, PERRIE D	$1,625.64	$1,625.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.26	$394.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.26	$788.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.28	$1,182.78
07/16/2013	BILL	SCOTT, PERRIE D	$1,577.06	$1,577.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.78	$382.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.78	$765.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.79	$1,148.34
07/10/2012	BILL	SCOTT, PERRIE D	$1,531.13	$1,531.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.87	$373.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.87	$747.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.88	$1,121.61
07/14/2011	BILL	SCOTT, PERRIE D	$1,495.49	$1,495.49
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-387.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-387.24	$387.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-387.24	$774.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-387.26	$1,161.72
07/14/2010	BILL	SCOTT, PERRIE D	$1,548.98	$1,548.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.19	$379.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.19	$758.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.45	$1,137.57
07/21/2009	BILL	SCOTT, PERRIE D	$1,518.02	$1,518.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$367.06	$367.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.06	$367.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.06	$734.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.35	$1,101.18
07/14/2008	BILL	SCOTT, PERRIE D	$1,469.53	$1,469.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.29	$346.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.29	$692.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.29	$1,038.87
07/13/2007	BILL	SCOTT, PERRIE D	$1,385.16	$1,385.16
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.46	$325.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.46	$650.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.46	$976.38
07/19/2006	BILL	SCOTT, PERRIE D	$1,301.84	$1,301.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-304.73	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-304.73	$304.73
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-304.73	$609.46
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019986	$-304.76	$914.19
07/21/2005	BILL	SCOTT, PERRIE D	$1,218.95	$1,218.95
03/03/2005	PAYMENT	@	$-303.92	$0.00
01/03/2005	PAYMENT	@	$-303.92	$303.92
10/01/2004	PAYMENT	@	$-303.92	$607.84
08/16/2004	PAYMENT	@	$-303.93	$911.76
07/01/2004	BILL	SCOTT, WALTER O & PERR @	$1,215.69	$1,215.69
02/26/2004	PAYMENT	@	$-301.22	$0.00
01/09/2004	PAYMENT	@	$-301.22	$301.22
10/05/2003	PAYMENT	@	$-301.22	$602.44
08/19/2003	PAYMENT	@	$-301.23	$903.66
07/01/2003	BILL	SCOTT, WALTER O & PERR @	$1,204.89	$1,204.89