Tax Account 049-016-004

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Owners

HANNA, RICHARD K & NANCY S
824 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7467

811043

Account Summary

Account ID	049-016-004
Account Type	Real Estate
Location	824 PARKRIDGE PKWY
Balance	$1,651.66
Currently Due	$0.00

Account ID

049-016-004

Account Type

Real Estate

Location

824 PARKRIDGE PKWY

Balance

$1,651.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,209.45
Total	$3,209.45
Paid	$1,557.79
Balance	$1,651.66
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

$3,209.45

Total

$3,209.45

Paid

$1,557.79

Balance

$1,651.66

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	$731.97	$0.00	$731.97	$731.97	$0.00
2	10/07/2024	10/17/2024	Paid	$825.82	$0.00	$825.82	$825.82	$0.00
3	01/06/2025	01/16/2025	Due	$825.82	$0.00	$825.82	$0.00	$825.82
4	03/03/2025	03/13/2025	Due	$825.84	$0.00	$825.84	$0.00	$1,651.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,841.60	$0.00	$2,841.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,705.76	$0.00	$2,705.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,805.90	$0.00	$2,805.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,732.04	$0.00	$2,732.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,651.86	$0.00	$2,651.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,652.17	$0.00	$2,652.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,140.63	$0.00	$2,140.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,148.33	$0.00	$2,148.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,092.47	$0.00	$2,092.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,032.79	$0.00	$2,032.79	$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 -	$-825.82	$1,651.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-731.97	$2,477.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.65	$3,209.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935088. REASON: AMENDMENT TO RE 2025	$731.97	$2,926.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-731.97	$2,194.83
07/10/2024	BILL	HANNA, RICHARD K & NANCY S	$2,926.80	$2,926.80
02/23/2024	PAYMENT	RK HANNA ACH 9070 - 035605986	$-709.80	$0.00
12/28/2023	PAYMENT	RK HANNA ACH 9070 - 035376697	$-709.80	$709.80
09/29/2023	PAYMENT	RK HANNA ACH 9070 - 035079127	$-709.80	$1,419.60
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.20	$2,129.40
07/12/2023	BILL	HANNA, RICHARD K & NANCY S	$2,841.60	$2,841.60
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.84	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.84	$675.84
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.84	$1,351.68
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.24	$2,027.52
07/12/2022	BILL	HANNA, RICHARD K & NANCY S	$2,705.76	$2,705.76
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.98	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.98	$700.98
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.98	$1,401.96
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-702.96	$2,102.94
07/14/2021	BILL	HANNA, RICHARD K & NANCY S	$2,805.90	$2,805.90
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-683.01	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-683.01	$683.01
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-683.01	$1,366.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-683.01	$2,049.03
07/15/2020	BILL	HANNA, RICHARD K & NANCY S	$2,732.04	$2,732.04
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-662.67	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-662.67	$662.67
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-662.67	$1,325.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-663.85	$1,988.01
07/10/2019	BILL	HANNA, RICHARD K & NANCY S	$2,651.86	$2,651.86
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-662.75	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-662.75	$662.75
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-662.75	$1,325.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-663.92	$1,988.25
07/09/2018	BILL	HANNA, RICHARD K & NANCY S	$2,652.17	$2,652.17
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.47	$534.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.47	$1,068.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.22	$1,603.41
07/07/2017	BILL	HANNA, RICHARD K & NANCY S	$2,140.63	$2,140.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.08	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.08	$537.08
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.08	$1,074.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-537.09	$1,611.24
07/08/2016	BILL	HANNA, RICHARD K & NANCY S	$2,148.33	$2,148.33
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-523.11	$523.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.11	$1,046.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.14	$1,569.33
07/08/2015	BILL	HANNA, RICHARD K & NANCY S	$2,092.47	$2,092.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.88	$507.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.88	$1,015.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-509.15	$1,523.64
07/10/2014	BILL	HANNA, RICHARD K & NANCY S	$2,032.79	$2,032.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-493.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.09	$493.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.09	$986.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.09	$1,479.27
07/16/2013	BILL	HANNA, RICHARD K & NANCY S	$1,972.36	$1,972.36
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-478.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.72	$478.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.72	$957.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.74	$1,436.16
07/10/2012	BILL	HANNA, RICHARD K & NANCY S	$1,914.90	$1,914.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.78	$464.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-464.78	$929.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.79	$1,394.34
07/14/2011	BILL	HANNA, RICHARD K & NANCY S	$1,859.13	$1,859.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-470.90	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-470.90	$470.90
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-470.90	$941.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-470.93	$1,412.70
07/14/2010	BILL	HANNA, RICHARD K & NANCY S	$1,883.63	$1,883.63
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.20	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.20	$457.20
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.20	$914.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.48	$1,371.60
07/21/2009	BILL	HANNA, RICHARD K & NANCY S	$1,830.08	$1,830.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-442.81	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-442.81	$442.81
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-442.81	$885.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-444.08	$1,328.43
07/14/2008	BILL	HANNA, RICHARD K & NANCY S	$1,772.51	$1,772.51
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.07	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.07	$418.07
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.07	$836.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.09	$1,254.21
07/13/2007	BILL	HANNA, RICHARD K & NANCY S	$1,672.30	$1,672.30
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-405.89	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-405.89	$405.89
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-405.89	$811.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-405.91	$1,217.67
07/19/2006	BILL	HANNA, RICHARD K & NANCY S	$1,623.58	$1,623.58
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-394.07	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-394.07	$394.07
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-394.07	$788.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-394.08	$1,182.21
07/21/2005	BILL	HANNA, RICHARD K & NANCY S	$1,576.29	$1,576.29
03/04/2005	PAYMENT	@	$-392.94	$0.00
12/29/2004	PAYMENT	@	$-392.94	$392.94
10/14/2004	PAYMENT	@	$-392.94	$785.88
08/24/2004	PAYMENT	@	$-392.97	$1,178.82
07/01/2004	BILL	HANNA, RICHARD K & NAN @	$1,571.79	$1,571.79
03/10/2004	PAYMENT	@	$-389.26	$0.00
01/09/2004	PAYMENT	@	$-389.26	$389.26
09/15/2003	PAYMENT	@	$-389.26	$778.52
08/06/2003	PAYMENT	@	$-389.28	$1,167.78
07/01/2003	BILL	HANNA, RICHARD K & NAN @	$1,557.06	$1,557.06