Tax Account 049-015-008

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Owners

SCOTT, DERRICK SEAN II
915 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7414

700295

Account Summary

Account ID	049-015-008
Account Type	Real Estate
Location	915 PARKRIDGE PKWY
Balance	$931.13
Currently Due	$0.00

Account ID

049-015-008

Account Type

Real Estate

Location

915 PARKRIDGE PKWY

Balance

$931.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,808.58
Total	$1,808.58
Paid	$877.45
Balance	$931.13
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

$1,808.58

Total

$1,808.58

Paid

$877.45

Balance

$931.13

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	$411.90	$0.00	$411.90	$411.90	$0.00
2	10/07/2024	10/17/2024	Paid	$465.55	$0.00	$465.55	$465.55	$0.00
3	01/06/2025	01/16/2025	Due	$465.55	$0.00	$465.55	$0.00	$465.55
4	03/03/2025	03/13/2025	Due	$465.58	$0.00	$465.58	$0.00	$931.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,598.65	$0.00	$1,598.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,552.16	$0.00	$1,552.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,557.29	$0.00	$1,557.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,511.84	$0.00	$1,511.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,467.20	$0.00	$1,467.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,476.21	$0.00	$1,476.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,280.88	$0.00	$1,280.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,299.98	$0.00	$1,299.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,283.74	$0.00	$1,283.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,250.77	$0.00	$1,250.77	$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 -	$-465.55	$931.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-411.90	$1,396.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.03	$1,808.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938652. REASON: AMENDMENT TO RE 2025	$411.90	$1,646.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.90	$1,234.65
07/10/2024	BILL	SCOTT, DERRICK SEAN II	$1,646.55	$1,646.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.06	$399.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.06	$798.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.47	$1,197.18
07/12/2023	BILL	SCOTT, DERRICK SEAN II	$1,598.65	$1,598.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.44	$387.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.44	$774.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-389.84	$1,162.32
07/12/2022	BILL	SCOTT, DERRICK SEAN II	$1,552.16	$1,552.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.83	$388.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.83	$777.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.80	$1,166.49
07/14/2021	BILL	SCOTT, DERRICK SEAN II	$1,557.29	$1,557.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.96	$0.00
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26755	$-377.96	$377.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.96	$755.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.96	$1,133.88
07/15/2020	BILL	SCOTT, DERRICK SEAN II	$1,511.84	$1,511.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.51	$366.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.51	$733.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-367.67	$1,099.53
07/10/2019	BILL	SCOTT, DERRICK SEAN II	$1,467.20	$1,467.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-368.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.76	$368.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.76	$737.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.93	$1,106.28
07/09/2018	BILL	SCOTT, DERRICK SEAN II	$1,476.21	$1,476.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.53	$319.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.53	$639.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.29	$958.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$322.29	$1,280.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-322.29	$958.59
07/07/2017	BILL	SCOTT, DERRICK SEAN II	$1,280.88	$1,280.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-324.99	$324.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.99	$649.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.01	$974.97
07/08/2016	BILL	SCOTT, DERRICK SEAN II	$1,299.98	$1,299.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.93	$320.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.93	$641.86
07/15/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11024932	$-320.95	$962.79
07/08/2015	BILL	FAIRCHILD, GEORGE T &DONNA D T	$1,283.74	$1,283.74
08/08/2014	PAYMENT	FAIRCHILD, GEORGE T & DONNA TR CHECK NUM: 1023	$-1,250.77	$0.00
07/10/2014	BILL	FAIRCHILD, GEORGE T &DONNA D T	$1,250.77	$1,250.77
02/27/2014	PAYMENT	FAIRCHILD, DONNA CHECK NUM: 2568	$-303.28	$0.00
01/07/2014	PAYMENT	FAIRCHILD, DONNA CHECK NUM: 2560	$-303.28	$303.28
10/03/2013	PAYMENT	FAIRCHILD, DONNA CHECK NUM: 2548	$-303.28	$606.56
08/16/2013	PAYMENT	FAIRCHILD, DONNA CHECK NUM: 2543	$-303.28	$909.84
07/16/2013	BILL	FAIRCHILD, GEORGE T &DONNA D T	$1,213.12	$1,213.12
01/04/2013	PAYMENT	FAIRCHILD, GEORGE T &DONNA D T CHECK NUM: 1017	$-588.88	$0.00
08/08/2012	PAYMENT	FAIRCHILD, DONNA CHECK NUM: 2495	$-588.90	$588.88
07/10/2012	BILL	FAIRCHILD, GEORGE T &DONNA D T	$1,177.78	$1,177.78
08/04/2011	PAYMENT	FAIRCHILD, DONNA CHECK NUM: 2446	$-1,143.48	$0.00
07/14/2011	BILL	FAIRCHILD, GEORGE T &DONNA D T	$1,143.48	$1,143.48
02/22/2011	PAYMENT	FAIRCHILD, DONNA CHECK NUM: 2417	$-277.54	$0.00
01/04/2011	PAYMENT	FAIRCHILD, DONNA CHECK NUM: 2411	$-277.54	$277.54
09/29/2010	PAYMENT	FAIRCHILD, DONNA CHECK NUM: 2394	$-277.54	$555.08
08/13/2010	PAYMENT	FAIRCHILD, GEORGE T &DONNA D T CHECK NUM: 2380	$-277.54	$832.62
07/14/2010	BILL	FAIRCHILD, GEORGE T &DONNA D T	$1,110.16	$1,110.16
08/11/2009	PAYMENT	FAIRCHILD, GEORGE T &DONNA D T CHECK NUM: 2304	$-1,079.10	$0.00
07/21/2009	BILL	FAIRCHILD, GEORGE T &DONNA D T	$1,079.10	$1,079.10
01/08/2009	PAYMENT	FAIRCHILD, GEORGE T &DONNA D T CHECK NUM: 2234	$-521.06	$0.00
08/07/2008	PAYMENT	FAIRCHILD, GEORGE T &DONNA D T CHECK	$-522.34	$521.06
07/14/2008	BILL	FAIRCHILD, GEORGE T &DONNA D T	$1,043.40	$1,043.40
08/09/2007	PAYMENT	FAIRCHILD, GEORGE T &DONNA D T CHECK NUM: 2081	$-1,011.79	$0.00
07/13/2007	BILL	FAIRCHILD, GEORGE T &DONNA D T	$1,011.79	$1,011.79
03/02/2007	PAYMENT	FAIRCHILD, GEORGE T &DONNA D T CHECK NUM: 2031	$-245.57	$0.00
12/11/2006	PAYMENT	FAIRCHILD, GEORGE T &DONNA D T CHECK NUM: 2004	$-245.57	$245.57
10/03/2006	PAYMENT	FAIRCHILD, GEORGE T &DONNA D T CHECK NUM: 1979	$-245.57	$491.14
08/08/2006	PAYMENT	FAIRCHILD, GEORGE T &DONNA D T CHECK NUM: 1959	$-245.60	$736.71
07/19/2006	BILL	FAIRCHILD, GEORGE T &DONNA D T	$982.31	$982.31
10/05/2005	PAYMENT	FAIRCHILD, GEORGE T &DONNA D T CHECK NUM: 1858	$-715.26	$0.00
08/19/2005	PAYMENT	FAIRCHILD, GEORGE T &DONNA D T CHECK NUM: 1842	$-238.44	$715.26
07/21/2005	BILL	FAIRCHILD, GEORGE T &DONNA D T	$953.70	$953.70
03/01/2005	PAYMENT	@	$-237.83	$0.00
01/03/2005	PAYMENT	@	$-237.83	$237.83
09/22/2004	PAYMENT	@	$-237.83	$475.66
08/02/2004	PAYMENT	@	$-237.83	$713.49
07/01/2004	BILL	FAIRCHILD, GEORGE T & @	$951.32	$951.32
01/02/2004	PAYMENT	@	$-471.56	$0.00
10/02/2003	PAYMENT	@	$-235.78	$471.56
08/12/2003	PAYMENT	@	$-235.81	$707.34
07/01/2003	BILL	FAIRCHILD, GEORGE T & @	$943.15	$943.15