Tax Account 049-014-020

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Owners

MURPHY, COURTNEY ET AL
873 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7465

803171

Account Summary

Account ID	049-014-020
Account Type	Real Estate
Location	873 PARKRIDGE PKWY
Balance	$1,414.36
Currently Due	$471.45

Account ID

049-014-020

Account Type

Real Estate

Location

873 PARKRIDGE PKWY

Balance

$1,414.36

Currently Due

$471.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.33
Total	$1,832.33
Paid	$417.97
Balance	$1,414.36
Due	$471.45
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

$1,832.33

Total

$1,832.33

Paid

$417.97

Balance

$1,414.36

Due

$471.45

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	$417.97	$0.00	$417.97	$417.97	$0.00
2	10/07/2024	10/17/2024	Due	$471.45	$0.00	$471.45	$0.00	$471.45
3	01/06/2025	01/16/2025	Due	$471.45	$0.00	$471.45	$0.00	$942.90
4	03/03/2025	03/13/2025	Due	$471.46	$0.00	$471.46	$0.00	$1,414.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.31	$0.00	$1,622.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,575.13	$0.00	$1,575.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,618.82	$0.00	$1,618.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,571.58	$0.00	$1,571.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,525.20	$0.00	$1,525.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,520.62	$0.00	$1,520.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,610.49	$0.00	$1,610.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,617.27	$0.00	$1,617.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,579.04	$0.00	$1,579.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,542.16	$0.00	$1,542.16	$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 Crk	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	$-417.97	$1,414.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.41	$1,832.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938318. REASON: AMENDMENT TO RE 2025	$417.97	$1,670.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.97	$1,252.95
07/10/2024	BILL	MURPHY, COURTNEY ET AL	$1,670.92	$1,670.92
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-346.00	$0.00
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-424.64	$346.00
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-424.64	$770.64
06/27/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-427.03	$1,195.28
06/27/2024	AMENDMENT	LOW CAP	$-78.64	$1,622.31
06/27/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817633. REASON: LOW CAP	$427.03	$1,700.95
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851351. REASON: LOW CAP	$424.64	$1,273.92
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882446. REASON: LOW CAP	$424.64	$849.28
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899054. REASON: LOW CAP	$424.64	$424.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.64	$424.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.64	$849.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.03	$1,273.92
07/12/2023	BILL	MURPHY, COURTNEY ET AL	$1,700.95	$1,700.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.18	$393.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.18	$786.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-395.59	$1,179.54
07/12/2022	BILL	MURPHY, COURTNEY ET AL	$1,575.13	$1,575.13
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.21	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.21	$404.21
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.21	$808.42
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.19	$1,212.63
07/14/2021	BILL	WILSON, DAVID E & ELIZABETH A	$1,618.82	$1,618.82
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-392.90	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-392.90	$392.90
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-392.90	$785.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-392.88	$1,178.70
07/15/2020	BILL	WILSON, DAVID E & ELIZABETH A	$1,571.58	$1,571.58
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-381.01	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.01	$381.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.01	$762.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.17	$1,143.03
07/10/2019	BILL	WILSON, DAVID E & ELIZABETH A	$1,525.20	$1,525.20
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.86	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.86	$379.86
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-379.86	$759.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.04	$1,139.58
07/09/2018	BILL	WILSON, DAVID E & ELIZABETH A	$1,520.62	$1,520.62
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.93	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.93	$401.93
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.93	$803.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.70	$1,205.79
07/07/2017	BILL	WILSON, DAVID E & ELIZABETH A	$1,610.49	$1,610.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.31	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.31	$404.31
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.31	$808.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-404.34	$1,212.93
07/08/2016	BILL	WILSON, DAVID E & ELIZABETH A	$1,617.27	$1,617.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-394.76	$394.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.76	$789.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.76	$1,184.28
07/08/2015	BILL	WILSON, DAVID E & ELIZABETH A	$1,579.04	$1,579.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.22	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.22	$385.22
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.22	$770.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-386.50	$1,155.66
07/10/2014	BILL	WILSON, DAVID E & ELIZABETH A	$1,542.16	$1,542.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-374.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.00	$374.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.00	$748.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.02	$1,122.00
07/16/2013	BILL	WILSON, DAVID E & ELIZABETH A	$1,496.02	$1,496.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-348.24	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.24	$348.24
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.24	$696.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.27	$1,044.72
07/10/2012	BILL	WILSON, DAVID E & ELIZABETH A	$1,392.99	$1,392.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.89	$338.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-338.89	$677.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.89	$1,016.67
07/14/2011	BILL	WILSON, DAVID E & ELIZABETH A	$1,355.56	$1,355.56
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.17	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.17	$330.17
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.17	$660.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.20	$990.51
07/14/2010	BILL	WILSON, DAVID E & ELIZABETH A	$1,320.71	$1,320.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.56	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.56	$320.56
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.56	$641.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.83	$961.68
07/21/2009	BILL	WILSON, DAVID E & ELIZABETH A	$1,283.51	$1,283.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.15	$310.15
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.15	$620.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.42	$930.45
07/14/2008	BILL	WILSON, DAVID E & ELIZABETH A	$1,241.87	$1,241.87
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.12	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.12	$301.12
08/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 2925524	$-620.24	$584.24
07/13/2007	BILL	WILSON, DAVID E & ELIZABETH A	$1,204.48	$1,204.48
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-234.98	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-234.98	$234.98
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-234.98	$469.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-234.98	$704.94
07/19/2006	BILL	WILSON, DAVID E & ELIZABETH A	$939.92	$939.92
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-228.13	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-228.13	$228.13
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-228.13	$456.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-228.15	$684.39
07/21/2005	BILL	WILSON, DAVID E & ELIZABETH A	$912.54	$912.54
02/16/2005	PAYMENT	@	$-227.52	$0.00
12/15/2004	PAYMENT	@	$-227.52	$227.52
10/05/2004	PAYMENT	@	$-227.52	$455.04
07/27/2004	PAYMENT	@	$-227.53	$682.56
07/01/2004	BILL	WILSON, DAVID E & ELIZ @	$910.09	$910.09
02/04/2004	PAYMENT	@	$-225.48	$0.00
12/18/2003	PAYMENT	@	$-225.48	$225.48
09/22/2003	PAYMENT	@	$-225.48	$450.96
07/31/2003	PAYMENT	@	$-225.49	$676.44
07/01/2003	BILL	WILSON, DAVID E & ELIZ @	$901.93	$901.93