Tax Account 049-014-023

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Owners

LAIRSON, DYLAN
855 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7418

769941

Account Summary

Account ID	049-014-023
Account Type	Real Estate
Location	855 PARKRIDGE PKWY
Balance	$2,030.84
Currently Due	$676.94

Account ID

049-014-023

Account Type

Real Estate

Location

855 PARKRIDGE PKWY

Balance

$2,030.84

Currently Due

$676.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,632.32
Total	$2,632.32
Paid	$601.48
Balance	$2,030.84
Due	$676.94
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

$2,632.32

Total

$2,632.32

Paid

$601.48

Balance

$2,030.84

Due

$676.94

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	$601.48	$0.00	$601.48	$601.48	$0.00
2	10/07/2024	10/17/2024	Due	$676.94	$0.00	$676.94	$0.00	$676.94
3	01/06/2025	01/16/2025	Due	$676.94	$0.00	$676.94	$0.00	$1,353.88
4	03/03/2025	03/13/2025	Due	$676.96	$0.00	$676.96	$0.00	$2,030.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,334.79	$0.00	$2,334.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,266.86	$0.00	$2,266.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,434.81	$0.00	$2,434.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,363.80	$0.00	$2,363.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,294.34	$0.00	$2,294.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,291.67	$0.00	$2,291.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,050.05	$0.00	$2,050.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,941.69	$0.00	$1,941.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,913.63	$0.00	$1,913.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,819.23	$0.00	$1,819.23	$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	$-601.48	$2,030.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.57	$2,632.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938319. REASON: AMENDMENT TO RE 2025	$601.48	$2,404.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.48	$1,803.27
07/10/2024	BILL	LAIRSON, DYLAN	$2,404.75	$2,404.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.10	$583.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.10	$1,166.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.49	$1,749.30
07/12/2023	BILL	LAIRSON, DYLAN	$2,334.79	$2,334.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.11	$566.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.11	$1,132.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-568.53	$1,698.33
07/12/2022	BILL	LAIRSON, DYLAN	$2,266.86	$2,266.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.21	$608.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.21	$1,216.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.18	$1,824.63
07/14/2021	BILL	LAIRSON, DYLAN	$2,434.81	$2,434.81
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.92	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.22	$10.92
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.22	$599.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.22	$1,187.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.22	$1,775.58
07/15/2020	BILL	LAIRSON, DYLAN	$2,363.80	$2,363.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.29	$573.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.29	$1,146.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-574.47	$1,719.87
07/10/2019	BILL	SYME, ELIZABETH A	$2,294.34	$2,294.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-572.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.62	$572.62
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-572.62	$1,145.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.81	$1,717.86
07/09/2018	BILL	SYME, ELIZABETH A	$2,291.67	$2,291.67
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.82	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.82	$511.82
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.82	$1,023.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.59	$1,535.46
07/07/2017	BILL	UHL, ALBERT C JR & DEBORAH	$2,050.05	$2,050.05
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.42	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.42	$485.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.42	$970.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-485.43	$1,456.26
07/08/2016	BILL	UHL, ALBERT C JR & DEBORAH	$1,941.69	$1,941.69
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-478.40	$478.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.40	$956.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.43	$1,435.20
07/08/2015	BILL	UHL, ALBERT C JR & DEBORAH	$1,913.63	$1,913.63
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.49	$454.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.49	$908.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-455.76	$1,363.47
07/10/2014	BILL	UHL, ALBERT C JR & DEBORAH	$1,819.23	$1,819.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-421.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.60	$421.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.60	$843.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.62	$1,264.80
07/16/2013	BILL	UHL, ALBERT C JR & DEBORAH	$1,686.42	$1,686.42
09/21/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387362	$-109.98	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	WACHHOLTZ, BRIAN	$108.89	$108.89
10/07/2011	PAYMENT	WACHHOLTZ, BRIAN & BROWN, K CHECK NUM: 1126	$-0.99	$0.00
09/29/2011	PAYMENT	JOHN E GRIFFIN FAMILY TRUST CHECK NUM: 1106	$-76.68	$0.99
09/07/2011	PAYMENT	WACHHOLTZ, BRIAN J CHECK NUM: 1025	$-25.58	$77.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	EVERSON, CURTIS I TR	$102.23	$102.23
07/23/2010	PAYMENT	EVERSON, CURTIS I TR CHECK NUM: 4889	$-96.98	$0.00
07/14/2010	BILL	EVERSON, CURTIS I TR	$96.98	$96.98
08/04/2009	PAYMENT	EVERSON, CURTIS I TR CHECK NUM: 1305	$-93.27	$0.00
07/21/2009	BILL	EVERSON, CURTIS I TR	$93.27	$93.27
07/17/2008	PAYMENT	EVERSON, CURT CHECK NUM: 4405	$-82.59	$0.00
07/14/2008	BILL	EVERSON, CURT	$82.59	$82.59
07/19/2007	PAYMENT	EVERSON, CURTIS CHECK NUM: 4202	$-76.74	$0.00
07/13/2007	BILL	EVERSON, CURT	$76.74	$76.74
07/31/2006	PAYMENT	EVERSON, CURT CHECK NUM: 4018	$-72.12	$0.00
07/19/2006	BILL	EVERSON, CURT	$72.12	$72.12
08/01/2005	PAYMENT	EVERSON, CURT CHECK NUM: 3762	$-72.04	$0.00
07/21/2005	BILL	EVERSON, CURT	$72.04	$72.04
07/14/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	EVERSON, CURT @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	EVERSON, CURT @	$72.13	$72.13