Tax Account 049-014-007

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Owners

ATCHISON, DENNIS WAYNE ET AL
920 PEMBERTON DR
SPRING CREEK, NV 89815-7451

ATCHISON, WINDIE LEE ET AL

796274

Account Summary

Account ID	049-014-007
Account Type	Real Estate
Location	920 PEMBERTON DR
Balance	$1,784.30
Currently Due	$594.76

Account ID

049-014-007

Account Type

Real Estate

Location

920 PEMBERTON DR

Balance

$1,784.30

Currently Due

$594.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,312.26
Total	$2,312.26
Paid	$527.96
Balance	$1,784.30
Due	$594.76
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

$2,312.26

Total

$2,312.26

Paid

$527.96

Balance

$1,784.30

Due

$594.76

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	$527.96	$0.00	$527.96	$527.96	$0.00
2	10/07/2024	10/17/2024	Due	$594.76	$0.00	$594.76	$0.00	$594.76
3	01/06/2025	01/16/2025	Due	$594.76	$0.00	$594.76	$0.00	$1,189.52
4	03/03/2025	03/13/2025	Due	$594.78	$0.00	$594.78	$0.00	$1,784.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,049.39	$0.00	$2,049.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,989.77	$0.00	$1,989.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,038.04	$0.00	$2,038.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,978.59	$0.00	$1,978.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,920.35	$0.00	$1,920.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,864.44	$0.00	$1,864.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,650.94	$0.00	$1,650.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,600.18	$0.00	$1,600.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$1.36	$137.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-527.96	$1,784.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.47	$2,312.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934461. REASON: AMENDMENT TO RE 2025	$527.96	$2,110.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.96	$1,582.83
07/10/2024	BILL	ATCHISON, DENNIS WAYNE ET AL	$2,110.79	$2,110.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.75	$511.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.75	$1,023.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.14	$1,535.25
07/12/2023	BILL	ATCHISON, DENNIS WAYNE ET AL	$2,049.39	$2,049.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.84	$496.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.84	$993.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-499.25	$1,490.52
07/12/2022	BILL	ATCHISON, DENNIS WAYNE ET AL	$1,989.77	$1,989.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.01	$0.00
10/27/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 212761	$-509.01	$509.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.01	$1,018.02
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-511.01	$1,527.03
07/14/2021	BILL	SMITH, ALBERT F & SANDY J	$2,038.04	$2,038.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.65	$494.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.65	$989.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.64	$1,483.95
07/15/2020	BILL	SMITH, ALBERT F & SANDY J	$1,978.59	$1,978.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.79	$479.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.79	$959.58
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-480.98	$1,439.37
07/10/2019	BILL	SMITH, ALBERT F & SANDY J	$1,920.35	$1,920.35
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-465.82	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-465.82	$465.82
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-465.82	$931.64
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-466.98	$1,397.46
07/09/2018	BILL	SMITH, ALBERT F & SANDY J	$1,864.44	$1,864.44
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-412.04	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-412.04	$412.04
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-412.04	$824.08
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-414.82	$1,236.12
07/07/2017	BILL	SMITH, ALBERT F & SANDY J	$1,650.94	$1,650.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.04	$400.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.04	$800.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.06	$1,200.12
07/08/2016	BILL	SMITH, ALBERT F & SANDY J	$1,600.18	$1,600.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.04	$0.00
11/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027814	$-69.44	$34.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.36	$103.48
07/27/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025287	$-34.06	$102.12
07/08/2015	BILL	VIERRA, GEORGE K & REBECCA KAN	$136.18	$136.18
08/25/2014	PAYMENT	VIERRA, GEORGE K CHECK NUM: 1626	$-127.94	$0.00
07/10/2014	BILL	VIERRA, GEORGE K & REBECCA KAN	$127.94	$127.94
04/11/2014	PAYMENT	VIERRA, GEORGE K CHECK NUM: 1608	$-146.40	$0.00
04/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.03	$146.40
04/01/2014	INTEREST	Monthly Interest	$0.03	$146.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$146.40
03/03/2014	INTEREST	Monthly Interest	$0.03	$138.17
02/03/2014	INTEREST	Monthly Interest	$0.03	$138.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$138.11
01/02/2014	INTEREST	Monthly Interest	$0.03	$132.82
12/02/2013	INTEREST	Monthly Interest	$0.03	$132.79
11/04/2013	INTEREST	Monthly Interest	$0.03	$132.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$132.73
10/01/2013	INTEREST	Monthly Interest	$0.03	$129.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$129.76
09/03/2013	INTEREST	Monthly Interest	$0.03	$128.58
08/01/2013	INTEREST	Monthly Interest	$0.03	$128.55
07/16/2013	BILL	VIERRA, GEORGE K & REBECCA KAN	$117.50	$128.52
07/01/2013	INTEREST	Monthly Interest	$0.03	$11.02
06/03/2013	INTEREST	Monthly Interest	$0.03	$10.99
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$10.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.15	$3.96
10/22/2012	PAYMENT	VIERRA, GEORGE K CHECK NUM: 1412	$-108.89	$3.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	VIERRA, GEORGE K & REBECCA KAN	$108.89	$108.89
04/12/2012	PAYMENT	VIERRA, GEORGE K CHECK NUM: 1386	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	VIERRA, GEORGE K & REBECCA KAN	$102.23	$102.23
08/30/2010	PAYMENT	VIERRA, GEORGE K CHECK NUM: 1327	$-96.98	$0.00
07/14/2010	BILL	VIERRA, GEORGE K & REBECCA KAN	$96.98	$96.98
09/15/2009	PAYMENT	VIERRA, GEORGE K & REBECCA KAN CHECK NUM: 1287	$-93.27	$0.00
07/21/2009	BILL	VIERRA, GEORGE K & REBECCA KAN	$93.27	$93.27
08/21/2008	PAYMENT	VIERRA, GEORGE K & REBECCA KAN CHECK NUM: 1248	$-82.59	$0.00
07/14/2008	BILL	VIERRA, GEORGE K & REBECCA KAN	$82.59	$82.59
03/28/2008	PAYMENT	VIERRA, GEORGE K & REBECCA KAN CHECK NUM: 1224	$-93.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$93.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	VIERRA, GEORGE K & REBECCA KAN	$76.74	$76.74
09/19/2006	PAYMENT	VIERRA, GEORGE K & REBECCA KAN CHECK NUM: 5412	$-72.12	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-2.88	$72.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	VIERRA, GEORGE K & REBECCA KAN	$72.12	$72.12
09/07/2005	PAYMENT	VIERRA, GEORGE K & REBECCA KAN CHECK NUM: 5036	$-72.04	$0.00
07/21/2005	BILL	VIERRA, GEORGE K & REBECCA KAN	$72.04	$72.04
10/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	VIERRA, GEORGE K & REB @	$72.15	$72.15
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	VIERRA, GEORGE K & REB @	$72.13	$72.13