Tax Account 049-014-017

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Owners

LEGARZA, PADDY D
891 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7465

738483

Account Summary

Account ID	049-014-017
Account Type	Real Estate
Location	891 PARKRIDGE PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

049-014-017

Account Type

Real Estate

Location

891 PARKRIDGE PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,800.59
Total	$6,800.59
Paid	$6,800.59
Balance	$0.00
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

$6,800.59

Total

$6,800.59

Paid

$6,800.59

Balance

$0.00

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	$1,556.43	$0.00	$1,556.43	$1,556.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,748.04	$0.00	$1,748.04	$1,748.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,748.04	$0.00	$1,748.04	$1,748.04	$0.00
4	03/03/2025	03/13/2025	Paid	$1,748.08	$0.00	$1,748.08	$1,748.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,043.50	$0.00	$6,043.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,555.31	$0.00	$5,555.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,393.14	$0.00	$5,393.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,235.96	$0.00	$5,235.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,082.84	$0.00	$5,082.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,934.83	$0.00	$4,934.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,032.60	$0.00	$4,032.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,912.47	$0.00	$3,912.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,798.50	$0.00	$3,798.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,969.07	$0.00	$1,969.07	$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	2.39	.00	.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
09/20/2024	PAYMENT	LEGARZA, PADDY CARD	$-3,688.06	$0.00
08/30/2024	PAYMENT	LEGARZA, PADDY D SYS 1238 ORIG: CHECK	$-3,112.53	$3,688.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$575.86	$6,800.59
08/30/2024	ADJUSTMENT	LEGARZA, PADDY D CHECK 1238 VOIDED PAYMENT: 924045. REASON: AMENDMENT TO RE 2025	$3,112.53	$6,224.73
08/07/2024	PAYMENT	LEGARZA, PADDY D CHECK 1238	$-3,112.53	$3,112.20
07/10/2024	BILL	LEGARZA, PADDY D	$6,224.73	$6,224.73
08/11/2023	PAYMENT	LEGARZA, PADDY D CHECK NUM: 1076	$-6,043.50	$0.00
07/12/2023	BILL	LEGARZA, PADDY D	$6,043.50	$6,043.50
07/28/2022	PAYMENT	LEGARZA, PADDY D CHECK NUM: 899	$-5,555.31	$0.00
07/12/2022	BILL	LEGARZA, PADDY D	$5,555.31	$5,555.31
10/28/2021	PAYMENT	LEGARZA, PADDY D CHECK NUM: 764	$-2,695.58	$0.00
07/29/2021	PAYMENT	LEGARZA, PADDY D CHECK NUM: 708	$-2,697.56	$2,695.58
07/14/2021	BILL	LEGARZA, PADDY D	$5,393.14	$5,393.14
07/31/2020	PAYMENT	LEGARZA, PADDY D CHECK NUM: 508	$-5,235.96	$0.00
07/15/2020	BILL	LEGARZA, PADDY D	$5,235.96	$5,235.96
07/25/2019	PAYMENT	LEGARZA, PADDY D CHECK NUM: 316	$-5,082.84	$0.00
07/10/2019	BILL	LEGARZA, PADDY D	$5,082.84	$5,082.84
07/27/2018	PAYMENT	LEGARZA, PADDY D & CHERI A CHECK NUM: 165	$-4,934.83	$0.00
07/09/2018	BILL	LEGARZA, PADDY D	$4,934.83	$4,934.83
11/17/2017	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 4045	$-2,014.92	$0.00
07/21/2017	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 4552	$-2,017.68	$2,014.92
07/07/2017	BILL	LEGARZA, JOHN M & PADDY D	$4,032.60	$4,032.60
10/21/2016	PAYMENT	LEGARZA, PADDY DAWN & JOHN CHECK NUM: 4457	$-1,956.22	$0.00
09/16/2016	PAYMENT	LEGARZA, PADDY D & JOHN CHECK NUM: 4003	$-978.11	$1,956.22
08/11/2016	PAYMENT	LEGARZA, PADDY D CREDIT: D	$-978.14	$2,934.33
07/08/2016	BILL	LEGARZA, JOHN M & PADDY D	$3,912.47	$3,912.47
12/11/2015	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 3945	$-949.62	$0.00
11/06/2015	PAYMENT	LEGARZA, PADDY DAWN & JOHN CHECK NUM: 3930	$-949.62	$949.62
10/06/2015	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 3921	$-949.62	$1,899.24
08/14/2015	PAYMENT	LEGARZA, PADDY DAWN & JOHN CHECK BANK: WF INTERNET NUM: 3898	$-949.64	$2,848.86
07/08/2015	BILL	LEGARZA, JOHN M & PADDY D	$3,798.50	$3,798.50
08/15/2014	PAYMENT	LEGARZA, PADDY DAWN & JOHN CHECK NUM: 3608	$-1,969.07	$0.00
07/10/2014	BILL	LEGARZA, JOHN M & PADDY D	$1,969.07	$1,969.07
08/02/2013	PAYMENT	LEGARZA, PADDY DAWN & JOHN CHECK NUM: 3731	$-1,134.15	$0.00
07/16/2013	BILL	LEGARZA, JOHN M & PADDY D	$1,134.15	$1,134.15
07/31/2012	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 3569	$-1,101.11	$0.00
07/10/2012	BILL	LEGARZA, JOHN M & PADDY D	$1,101.11	$1,101.11
03/26/2012	PAYMENT	LEGARZA, PADDY & JOHN CHECK NUM: 3517	$-277.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.69	$277.94
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.25	$267.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-267.25	$534.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.28	$801.75
07/14/2011	BILL	LEGARZA, JOHN M & PADDY D	$1,069.03	$1,069.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.47	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.47	$259.47
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.47	$518.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.49	$778.41
07/14/2010	BILL	LEGARZA, JOHN M & PADDY D	$1,037.90	$1,037.90
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.91	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.91	$251.91
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.91	$503.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.20	$755.73
07/21/2009	BILL	LEGARZA, JOHN M & PADDY D	$1,008.93	$1,008.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.50	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.50	$243.50
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.50	$487.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.78	$730.50
07/14/2008	BILL	LEGARZA, JOHN M & PADDY D	$975.28	$975.28
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.64	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.64	$225.64
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.64	$451.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.67	$676.92
07/13/2007	BILL	LEGARZA, JOHN M & PADDY D	$902.59	$902.59
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.07	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.07	$219.07
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.07	$438.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.10	$657.21
07/19/2006	BILL	LEGARZA, JOHN M & PADDY D	$876.31	$876.31
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-212.69	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-212.69	$212.69
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-212.69	$425.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-212.72	$638.07
07/21/2005	BILL	LEGARZA, JOHN M & PADDY D	$850.79	$850.79
03/04/2005	PAYMENT	@	$-212.12	$0.00
12/29/2004	PAYMENT	@	$-212.12	$212.12
10/14/2004	PAYMENT	@	$-212.12	$424.24
08/24/2004	PAYMENT	@	$-212.15	$636.36
07/01/2004	BILL	LEGARZA, JOHN M & PADD @	$848.51	$848.51
03/10/2004	PAYMENT	@	$-210.21	$0.00
01/09/2004	PAYMENT	@	$-210.21	$210.21
09/15/2003	PAYMENT	@	$-210.21	$420.42
08/06/2003	PAYMENT	@	$-210.24	$630.63
07/01/2003	BILL	LEGARZA, JOHN M & PADD @	$840.87	$840.87