Tax Account 049-014-019

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Owners

FREEMAN, AARON T
879 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7465

795239

Account Summary

Account ID	049-014-019
Account Type	Real Estate
Location	879 PARKRIDGE PKWY
Balance	$1,228.25
Currently Due	$409.41

Account ID

049-014-019

Account Type

Real Estate

Location

879 PARKRIDGE PKWY

Balance

$1,228.25

Currently Due

$409.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,594.60
Total	$1,594.60
Paid	$366.35
Balance	$1,228.25
Due	$409.41
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

$1,594.60

Total

$1,594.60

Paid

$366.35

Balance

$1,228.25

Due

$409.41

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	$366.35	$0.00	$366.35	$366.35	$0.00
2	10/07/2024	10/17/2024	Due	$409.41	$0.00	$409.41	$0.00	$409.41
3	01/06/2025	01/16/2025	Due	$409.41	$0.00	$409.41	$0.00	$818.82
4	03/03/2025	03/13/2025	Due	$409.43	$0.00	$409.43	$0.00	$1,228.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.74	$0.00	$1,355.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,255.49	$0.00	$1,255.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,272.55	$44.65	$1,317.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,235.39	$0.00	$1,235.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,198.80	$0.00	$1,198.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,200.25	$0.00	$1,200.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,045.73	$0.00	$1,045.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,024.87	$0.00	$1,024.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$995.02	$0.00	$995.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$967.30	$0.00	$967.30	$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	$-366.35	$1,228.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.58	$1,594.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935941. REASON: AMENDMENT TO RE 2025	$366.35	$1,464.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.35	$1,097.67
07/10/2024	BILL	FREEMAN, AARON T	$1,464.02	$1,464.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.33	$338.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.33	$676.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.75	$1,014.99
07/12/2023	BILL	FREEMAN, AARON T	$1,355.74	$1,355.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.27	$313.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.27	$626.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-315.68	$939.81
07/12/2022	BILL	FREEMAN, AARON T	$1,255.49	$1,255.49
02/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37561	$-317.64	$0.00
12/20/2021	PAYMENT	PENNYMAC CHECK NUM: 0007330802	$-999.56	$317.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.86	$1,317.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.79	$1,285.34
07/14/2021	BILL	CERINI, JOHN H	$1,272.55	$1,272.55
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-308.85	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-308.85	$308.85
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-308.85	$617.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-308.84	$926.55
07/15/2020	BILL	CERINI, JOHN H	$1,235.39	$1,235.39
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-299.41	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.41	$299.41
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.41	$598.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.57	$898.23
07/10/2019	BILL	CERINI, JOHN H	$1,198.80	$1,198.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.77	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.77	$299.77
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.77	$599.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.94	$899.31
07/09/2018	BILL	CERINI, JOHN H	$1,200.25	$1,200.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.74	$260.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.74	$521.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.51	$782.22
07/07/2017	BILL	CERINI, JOHN H	$1,045.73	$1,045.73
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.21	$256.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.21	$512.42
07/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854	$-256.24	$768.63
07/08/2016	BILL	CERINI, JOHN H	$1,024.87	$1,024.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.75	$248.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.75	$497.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.77	$746.25
07/08/2015	BILL	CERINI, JOHN H	$995.02	$995.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-241.51	$241.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.51	$483.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.77	$724.53
07/10/2014	BILL	CERINI, JOHN H	$967.30	$967.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.47	$234.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.47	$468.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.50	$703.41
07/16/2013	BILL	CERINI, JOHN H	$937.91	$937.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.64	$227.64
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.64	$455.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.67	$682.92
07/10/2012	BILL	CERINI, JOHN H	$910.59	$910.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.01	$221.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.01	$442.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.04	$663.03
07/14/2011	BILL	CERINI, JOHN H	$884.07	$884.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.58	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.58	$214.58
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.58	$429.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.59	$643.74
07/14/2010	BILL	CERINI, JOHN H	$858.33	$858.33
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.33	$208.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.33	$416.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.59	$624.99
07/21/2009	BILL	CERINI, JOHN H	$834.58	$834.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$201.19	$201.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.19	$201.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.19	$402.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.46	$603.57
07/14/2008	BILL	CERINI, JOHN H	$806.03	$806.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.71	$190.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.71	$381.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.73	$572.13
07/13/2007	BILL	CERINI, JOHN H	$762.86	$762.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.16	$185.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.16	$370.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.16	$555.48
07/19/2006	BILL	CERINI, JOHN H	$740.64	$740.64
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-179.76	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-179.76	$179.76
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-179.76	$359.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-179.79	$539.28
07/21/2005	BILL	CERINI, JOHN H	$719.07	$719.07
03/03/2005	PAYMENT	@	$-179.27	$0.00
01/03/2005	PAYMENT	@	$-179.27	$179.27
10/01/2004	PAYMENT	@	$-179.27	$358.54
08/16/2004	PAYMENT	@	$-179.29	$537.81
07/01/2004	BILL	CERINI, JOHN H @	$717.10	$717.10
02/26/2004	PAYMENT	@	$-177.69	$0.00
01/09/2004	PAYMENT	@	$-177.69	$177.69
10/05/2003	PAYMENT	@	$-177.69	$355.38
08/19/2003	PAYMENT	@	$-177.70	$533.07
07/01/2003	BILL	CERINI, JOHN H @	$710.77	$710.77