Tax Account 049-015-007

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Owners

FISH, MARCUS DAVID ET AL
988 PEMBERTON DR
SPRING CREEK, NV 89815-7457

FISH, ELISHA JENNIFER ET AL

759863

Account Summary

Account ID	049-015-007
Account Type	Real Estate
Location	988 PEMBERTON DR
Balance	$1,769.68
Currently Due	$589.89

Account ID

049-015-007

Account Type

Real Estate

Location

988 PEMBERTON DR

Balance

$1,769.68

Currently Due

$589.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,292.86
Total	$2,292.86
Paid	$523.18
Balance	$1,769.68
Due	$589.89
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

$2,292.86

Total

$2,292.86

Paid

$523.18

Balance

$1,769.68

Due

$589.89

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	$523.18	$0.00	$523.18	$523.18	$0.00
2	10/07/2024	10/17/2024	Due	$589.89	$0.00	$589.89	$0.00	$589.89
3	01/06/2025	01/16/2025	Due	$589.89	$0.00	$589.89	$0.00	$1,179.78
4	03/03/2025	03/13/2025	Due	$589.90	$0.00	$589.90	$0.00	$1,769.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,030.70	$0.00	$2,030.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,971.62	$0.00	$1,971.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,982.93	$0.00	$1,982.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,925.07	$0.00	$1,925.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,749.85	$0.00	$1,749.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,763.18	$0.00	$1,763.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,545.64	$0.00	$1,545.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,559.49	$0.10	$1,559.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,546.45	$0.00	$1,546.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,499.86	$0.00	$1,499.86	$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	$-523.18	$1,769.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.31	$2,292.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936407. REASON: AMENDMENT TO RE 2025	$523.18	$2,091.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.18	$1,568.37
07/10/2024	BILL	FISH, MARCUS DAVID ET AL	$2,091.55	$2,091.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.07	$507.07
09/26/2023	PAYMENT	MISSIONSERVICING RESIDENTIAL CHECK 5009162374	$-507.07	$1,014.14
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886541	$-509.49	$1,521.21
07/12/2023	BILL	FISH, MARCUS DAVID ET AL	$2,030.70	$2,030.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.30	$492.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.30	$984.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-494.72	$1,476.90
07/12/2022	BILL	FISH, MARCUS DAVID ET AL	$1,971.62	$1,971.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.24	$495.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.24	$990.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.21	$1,485.72
07/14/2021	BILL	FISH, MARCUS DAVID ET AL	$1,982.93	$1,982.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.27	$481.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.27	$962.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.26	$1,443.81
07/15/2020	BILL	FISH, MARCUS DAVID ET AL	$1,925.07	$1,925.07
02/21/2020	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: ACH	$-437.17	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-437.17	$437.17
09/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13725	$-437.17	$874.34
08/07/2019	PAYMENT	CHAFFEE, NINNA M CHECK	$-438.34	$1,311.51
07/10/2019	BILL	CHAFFEE, WILLIAM H & NINNA M	$1,749.85	$1,749.85
02/26/2019	PAYMENT	CHAFFEE, NINNA CHECK NUM: 6668	$-440.50	$0.00
01/04/2019	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 6642	$-440.50	$440.50
10/01/2018	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 6397	$-440.50	$881.00
08/16/2018	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 6532	$-441.68	$1,321.50
07/09/2018	BILL	CHAFFEE, WILLAIM H & NINNA M	$1,763.18	$1,763.18
03/01/2018	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 6399	$-385.72	$0.00
12/28/2017	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 6324	$-385.72	$385.72
10/02/2017	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 6257	$-385.72	$771.44
08/17/2017	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 6230	$-388.48	$1,157.16
07/07/2017	BILL	CHAFFEE, WILLAIM H & NINNA M	$1,545.64	$1,545.64
02/23/2017	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 6099	$-389.97	$0.00
02/23/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$389.97
12/30/2016	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 6054	$-389.87	$389.87
09/29/2016	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 5987	$-389.87	$779.74
08/08/2016	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 5948	$-389.88	$1,169.61
07/08/2016	BILL	CHAFFEE, WILLAIM H & NINNA M	$1,559.49	$1,559.49
03/17/2016	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 5832	$-386.61	$0.00
12/31/2015	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 5765	$-386.61	$386.61
09/24/2015	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 5666	$-386.61	$773.22
08/06/2015	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 5613	$-386.62	$1,159.83
07/08/2015	BILL	CHAFFEE, WILLAIM H & NINNA M	$1,546.45	$1,546.45
02/26/2015	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 5466	$-374.65	$0.00
12/30/2014	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 5422	$-374.65	$374.65
10/02/2014	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 5340	$-374.65	$749.30
07/31/2014	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 5297	$-375.91	$1,123.95
07/10/2014	BILL	CHAFFEE, WILLAIM H & NINNA M	$1,499.86	$1,499.86
02/27/2014	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 5194	$-363.80	$0.00
01/02/2014	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK	$-363.80	$363.80
10/03/2013	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 5100	$-363.80	$727.60
08/08/2013	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 5070	$-363.83	$1,091.40
07/16/2013	BILL	CHAFFEE, WILLAIM H & NINNA M	$1,455.23	$1,455.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.53	$352.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.53	$705.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.54	$1,057.59
07/10/2012	BILL	CHAFFEE, WILLAIM H & NINNA M	$1,410.13	$1,410.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.35	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.35	$342.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.35	$684.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.37	$1,027.05
07/14/2011	BILL	CHAFFEE, WILLAIM H & NINNA M	$1,369.42	$1,369.42
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.79	$331.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.79	$663.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.80	$995.37
07/14/2010	BILL	CHAFFEE, WILLAIM H & NINNA M	$1,327.17	$1,327.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.89	$320.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.89	$641.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.17	$962.67
07/21/2009	BILL	CHAFFEE, WILLAIM H & NINNA M	$1,284.84	$1,284.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$310.96	$310.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.96	$310.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.96	$621.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.23	$932.88
07/14/2008	BILL	CHAFFEE, WILLAIM H & NINNA M	$1,245.11	$1,245.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.16	$299.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.16	$598.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.19	$897.48
07/13/2007	BILL	CHAFFEE, WILLAIM H & NINNA M	$1,196.67	$1,196.67
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.57	$290.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.57	$581.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.58	$871.71
07/19/2006	BILL	CHAFFEE, WILLAIM H & NINNA M	$1,162.29	$1,162.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-282.13	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-282.13	$282.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.13	$564.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.15	$846.39
07/21/2005	BILL	CHAFFEE, WILLAIM H & NINNA M	$1,128.54	$1,128.54
03/03/2005	PAYMENT	@	$-281.89	$0.00
01/03/2005	PAYMENT	@	$-281.89	$281.89
10/01/2004	PAYMENT	@	$-281.89	$563.78
08/16/2004	PAYMENT	@	$-281.89	$845.67
07/01/2004	BILL	CHAFFEE, WILLAIM H & N @	$1,127.56	$1,127.56
01/05/2004	PAYMENT	@	$-597.16	$0.00
09/22/2003	PAYMENT	@	$-298.58	$597.16
08/19/2003	PAYMENT	@	$-298.59	$895.74
07/01/2003	BILL	CHAFFEE, WILLAIM H & N @	$1,194.33	$1,194.33