Tax Account 049-014-024

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Owners

DILL, SARAH M
849 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7418

768951

Account Summary

Account ID	049-014-024
Account Type	Real Estate
Location	849 PARKRIDGE PKWY
Balance	$918.40
Currently Due	$0.00

Account ID

049-014-024

Account Type

Real Estate

Location

849 PARKRIDGE PKWY

Balance

$918.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.15
Total	$1,785.15
Paid	$866.75
Balance	$918.40
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

$1,785.15

Total

$1,785.15

Paid

$866.75

Balance

$918.40

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	$407.57	$0.00	$407.57	$407.57	$0.00
2	10/07/2024	10/17/2024	Paid	$459.18	$0.00	$459.18	$459.18	$0.00
3	01/06/2025	01/16/2025	Due	$459.18	$0.00	$459.18	$0.00	$459.18
4	03/03/2025	03/13/2025	Due	$459.22	$0.00	$459.22	$0.00	$918.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,581.78	$0.00	$1,581.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,454.85	$0.00	$1,454.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,487.02	$0.49	$1,487.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,443.61	$0.00	$1,443.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,400.96	$0.00	$1,400.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,409.70	$0.00	$1,409.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,251.92	$0.00	$1,251.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,235.51	$0.00	$1,235.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,199.51	$0.00	$1,199.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,165.82	$0.00	$1,165.82	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.18	$918.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-407.57	$1,377.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.98	$1,785.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935942. REASON: AMENDMENT TO RE 2025	$407.57	$1,629.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.57	$1,221.60
07/10/2024	BILL	DILL, SARAH M	$1,629.17	$1,629.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.84	$394.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.84	$789.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.26	$1,184.52
07/12/2023	BILL	DILL, SARAH M	$1,581.78	$1,581.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.11	$363.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.11	$726.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-365.52	$1,089.33
07/12/2022	BILL	DILL, SARAH M	$1,454.85	$1,454.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.26	$371.26
10/14/2021	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0007166823	$-384.09	$742.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.49	$1,126.61
07/15/2021	PAYMENT	STATES TITLE CHECK NUM: 21828	$-360.90	$1,126.12
07/14/2021	BILL	DILL, SARAH M	$1,487.02	$1,487.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.90	$360.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.90	$721.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.91	$1,082.70
07/15/2020	BILL	DILL, SARAH M	$1,443.61	$1,443.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.95	$349.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.95	$699.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-351.11	$1,049.85
07/10/2019	BILL	DILL, JOSHUA D & SARAH M TR	$1,400.96	$1,400.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-352.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.13	$352.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.13	$704.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.31	$1,056.39
07/09/2018	BILL	DILL, JOSHUA D & SARAH M TR	$1,409.70	$1,409.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.29	$312.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.29	$624.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.05	$936.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$315.05	$1,251.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-315.05	$936.87
07/07/2017	BILL	DILL, JOSHUA D & SARAH M	$1,251.92	$1,251.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.87	$308.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.87	$617.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.90	$926.61
07/08/2016	BILL	DILL, JOSHUA D & SARAH M	$1,235.51	$1,235.51
01/07/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029002	$-299.87	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-299.87	$299.87
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-299.87	$599.74
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-299.90	$899.61
07/08/2015	BILL	PETERS, JESS N & LISA A TR	$1,199.51	$1,199.51
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-291.14	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-291.14	$291.14
09/16/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871646	$-291.14	$582.28
08/13/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 865889	$-292.40	$873.42
07/10/2014	BILL	PETERS, JESS N & LISA A TR	$1,165.82	$1,165.82
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837376	$-282.66	$0.00
12/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824580	$-282.66	$282.66
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810517	$-282.66	$565.32
08/29/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-282.66	$847.98
07/16/2013	BILL	PETERS, JESS N & LISA A TR	$1,130.64	$1,130.64
02/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 775506	$-274.42	$0.00
01/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769868	$-274.42	$274.42
10/08/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132710	$-559.85	$548.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.98	$1,108.69
07/10/2012	BILL	WACHHOLTZ, BRIAN	$1,097.71	$1,097.71
04/06/2012	PAYMENT	WACHHOLTZ, BRIAN & KIRSTIE CHECK NUM: 1126	$-277.09	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.66	$277.09
01/06/2012	PAYMENT	WACCHOLTZ, BRIAN,BROWN, K CHECK NUM: 1147	$-266.43	$266.43
10/07/2011	PAYMENT	WACHHOLTZ, BRIAN & BROWN, K CHECK NUM: 1126	$-10.66	$532.86
09/29/2011	PAYMENT	JOHN E GRIFFIN FAMILY TRUST CHECK NUM: 1106	$-266.43	$543.52
09/07/2011	PAYMENT	WACHHOLTZ, BRIAN J CHECK NUM: 1025	$-266.45	$809.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.66	$1,076.40
07/14/2011	BILL	EVERSON, CURTIS I TR	$1,065.74	$1,065.74
07/23/2010	PAYMENT	EVERSON, CURTIS I TR CHECK NUM: 4889	$-1,034.69	$0.00
07/14/2010	BILL	EVERSON, CURTIS I TR	$1,034.69	$1,034.69
08/04/2009	PAYMENT	EVERSON, CURTIS I TR CHECK NUM: 1305	$-1,005.80	$0.00
07/21/2009	BILL	EVERSON, CURTIS I TR	$1,005.80	$1,005.80
07/17/2008	PAYMENT	EVERSON, CURTIS I CHECK NUM: 4404	$-972.24	$0.00
07/14/2008	BILL	EVERSON, CURTIS I	$972.24	$972.24
03/21/2008	PAYMENT	CURTIS I EVERSON CHECK NUM: 4338	$-238.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.17	$238.50
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.33	$229.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.33	$458.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.36	$687.99
07/13/2007	BILL	EVERSON, CURTIS I	$917.35	$917.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.65	$222.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.65	$445.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.67	$667.95
07/19/2006	BILL	EVERSON, CURTIS I	$890.62	$890.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-216.17	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-216.17	$216.17
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.17	$432.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.17	$648.51
07/21/2005	BILL	EVERSON, CURTIS I	$864.68	$864.68
03/03/2005	PAYMENT	@	$-215.60	$0.00
01/03/2005	PAYMENT	@	$-215.60	$215.60
10/01/2004	PAYMENT	@	$-215.60	$431.20
08/16/2004	PAYMENT	@	$-215.62	$646.80
07/01/2004	BILL	EVERSON, CURTIS I @	$862.42	$862.42
02/26/2004	PAYMENT	@	$-213.69	$0.00
01/09/2004	PAYMENT	@	$-213.69	$213.69
10/05/2003	PAYMENT	@	$-213.69	$427.38
08/19/2003	PAYMENT	@	$-213.71	$641.07
07/01/2003	BILL	EVERSON, CURTIS I @	$854.78	$854.78