Tax Account 049-014-010

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Owners

PARKER-DAVIDSON, ELLEN K TR
944 PEMBERTON DR
SPRING CREEK, NV 89815-7406

(ELLEN K PARDER-DAVIDSON

REVOCABLE TRUST 04102002)

696340

Account Summary

Account ID	049-014-010
Account Type	Real Estate
Location	944 PEMBERTON DR
Balance	$209.05
Currently Due	$0.00

Account ID

049-014-010

Account Type

Real Estate

Location

944 PEMBERTON DR

Balance

$209.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.80
Total	$2,430.80
Paid	$2,221.75
Balance	$209.05
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

$2,430.80

Total

$2,430.80

Paid

$2,221.75

Balance

$209.05

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	$555.64	$0.00	$555.64	$555.64	$0.00
2	10/07/2024	10/17/2024	Paid	$625.05	$0.00	$625.05	$625.05	$0.00
3	01/06/2025	01/16/2025	Paid	$625.05	$0.00	$625.05	$625.05	$0.00
4	03/03/2025	03/13/2025	Due	$625.06	$0.00	$625.06	$416.01	$209.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.12	$0.00	$2,157.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,094.36	$0.00	$2,094.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,152.40	$0.00	$2,152.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,089.63	$0.00	$2,089.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,028.16	$0.00	$2,028.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,033.47	$0.00	$2,033.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,828.31	$0.00	$1,828.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,835.32	$0.00	$1,835.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,800.68	$0.00	$1,800.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,767.44	$0.00	$1,767.44	$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	2.19	.20	.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
08/30/2024	PAYMENT	PARKER-DAVIDSON, ELLEN K SYS 7992 ORIG: CHECK	$-2,221.75	$209.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.05	$2,430.80
08/30/2024	ADJUSTMENT	PARKER-DAVIDSON, ELLEN K CHECK 7992 VOIDED PAYMENT: 920503. REASON: AMENDMENT TO RE 2025	$2,221.75	$2,221.75
08/01/2024	PAYMENT	PARKER-DAVIDSON, ELLEN K CHECK 7992	$-2,221.75	$0.00
07/10/2024	BILL	PARKER-DAVIDSON, ELLEN K TR	$2,221.75	$2,221.75
02/29/2024	PAYMENT	DAVIDSON, ELLEN K CHECK 7869	$-538.68	$0.00
12/29/2023	PAYMENT	DAVIDSON, ELLEN K CHECK 7834	$-538.68	$538.68
10/03/2023	PAYMENT	DAVIDSON, ELLEN K CHECK 7781	$-538.68	$1,077.36
08/10/2023	PAYMENT	PARKER-DAVIDSON, ELLEN K TR CHECK NUM: 7753	$-541.08	$1,616.04
07/12/2023	BILL	PARKER-DAVIDSON, ELLEN K TR	$2,157.12	$2,157.12
08/12/2022	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 7494	$-2,094.36	$0.00
07/12/2022	BILL	PARKER-DAVIDSON, ELLEN K TR	$2,094.36	$2,094.36
02/28/2022	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 7371	$-537.60	$0.00
01/05/2022	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 7316	$-537.60	$537.60
10/06/2021	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 7249	$-537.60	$1,075.20
08/13/2021	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 7204	$-539.60	$1,612.80
07/14/2021	BILL	PARKER-DAVIDSON, ELLEN K TR	$2,152.40	$2,152.40
02/26/2021	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 7050	$-522.41	$0.00
12/30/2020	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 6996	$-522.41	$522.41
09/23/2020	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 6929	$-522.41	$1,044.82
08/12/2020	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 6886	$-522.40	$1,567.23
07/15/2020	BILL	PARKER-DAVIDSON, ELLEN K TR	$2,089.63	$2,089.63
03/02/2020	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 6754	$-506.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$506.75
12/10/2019	PAYMENT	DAVIDSON, ELLEN CHECK NUM: 6689	$-506.75	$506.75
09/27/2019	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 6634	$-506.75	$1,013.50
07/30/2019	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 6590	$-507.91	$1,520.25
07/10/2019	BILL	PARKER-DAVIDSON, ELLEN K TR	$2,028.16	$2,028.16
03/04/2019	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 6474	$-508.07	$0.00
12/31/2018	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 6420	$-508.07	$508.07
09/28/2018	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 6348	$-508.07	$1,016.14
08/03/2018	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 6305	$-509.26	$1,524.21
07/09/2018	BILL	PARKER-DAVIDSON, ELLEN K TR	$2,033.47	$2,033.47
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.39	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.39	$456.39
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.39	$912.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.14	$1,369.17
07/07/2017	BILL	PARKER-DAVIDSON, ELLEN K TR	$1,828.31	$1,828.31
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.83	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.83	$458.83
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.83	$917.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-458.83	$1,376.49
07/08/2016	BILL	PARKER-DAVIDSON, ELLEN K TR	$1,835.32	$1,835.32
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.17	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-450.17	$450.17
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.17	$900.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.17	$1,350.51
07/08/2015	BILL	PARKER-DAVIDSON, ELLEN K TR	$1,800.68	$1,800.68
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.54	$441.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.54	$883.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-442.82	$1,324.62
07/10/2014	BILL	PARKER-OWEN, ELLEN K TR	$1,767.44	$1,767.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-428.68	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.68	$428.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.68	$857.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.70	$1,286.04
07/16/2013	BILL	PARKER-OWEN, ELLEN K TR	$1,714.74	$1,714.74
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-413.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.56	$413.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.56	$827.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.57	$1,240.68
07/10/2012	BILL	PARKER-OWEN, ELLEN K TR	$1,654.25	$1,654.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.17	$402.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-402.17	$804.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.20	$1,206.51
07/14/2011	BILL	PARKER-OWEN, ELLEN K TR	$1,608.71	$1,608.71
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.01	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.01	$398.01
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.01	$796.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.03	$1,194.03
07/14/2010	BILL	PARKER-OWEN, ELLEN K TR	$1,592.06	$1,592.06
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.42	$386.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.42	$772.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.69	$1,159.26
07/21/2009	BILL	PARKER-OWEN, ELLEN K TR	$1,546.95	$1,546.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-374.09	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-374.09	$374.09
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-374.09	$748.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-375.36	$1,122.27
07/14/2008	BILL	PARKER-OWEN, ELLEN K TR	$1,497.63	$1,497.63
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.83	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.83	$343.83
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.83	$687.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.84	$1,031.49
07/13/2007	BILL	PARKER-OWEN, ELLEN K TR	$1,375.33	$1,375.33
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.81	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.81	$333.81
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.81	$667.62
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.84	$1,001.43
07/19/2006	BILL	PARKER-OWEN, ELLEN K	$1,335.27	$1,335.27
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-324.09	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-324.09	$324.09
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-324.09	$648.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-324.11	$972.27
07/21/2005	BILL	PARKER-OWEN, ELLEN K	$1,296.38	$1,296.38
03/04/2005	PAYMENT	@	$-323.18	$0.00
12/29/2004	PAYMENT	@	$-323.18	$323.18
10/14/2004	PAYMENT	@	$-323.18	$646.36
08/24/2004	PAYMENT	@	$-323.19	$969.54
07/01/2004	BILL	PARKER-OWEN, ELLEN K @	$1,292.73	$1,292.73
03/10/2004	PAYMENT	@	$-320.22	$0.00
02/02/2004	PAYMENT	@	$-640.44	$320.22
08/06/2003	PAYMENT	@	$-365.06	$960.66
07/01/2003	PENALTY	Penalty 03-04	$44.83	$1,325.72
07/01/2003	BILL	OWEN, ELLEN K PARKER @	$1,280.89	$1,280.89