Tax Account 049-016-007

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Owners

MCKILLIP, DERRICK A
842 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7467

719273

Account Summary

Account ID	049-016-007
Account Type	Real Estate
Location	842 PARKRIDGE PKWY
Balance	$1,744.92
Currently Due	$0.00

Account ID

049-016-007

Account Type

Real Estate

Location

842 PARKRIDGE PKWY

Balance

$1,744.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,393.28
Total	$3,393.28
Paid	$1,648.36
Balance	$1,744.92
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

$3,393.28

Total

$3,393.28

Paid

$1,648.36

Balance

$1,744.92

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	$775.91	$0.00	$775.91	$775.91	$0.00
2	10/07/2024	10/17/2024	Paid	$872.45	$0.00	$872.45	$872.45	$0.00
3	01/06/2025	01/16/2025	Due	$872.45	$0.00	$872.45	$0.00	$872.45
4	03/03/2025	03/13/2025	Due	$872.47	$0.00	$872.47	$0.00	$1,744.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,012.41	$0.00	$3,012.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,924.74	$0.00	$2,924.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,152.98	$0.00	$3,152.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,061.05	$0.00	$3,061.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,971.29	$0.00	$2,971.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,900.15	$0.00	$2,900.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,567.09	$0.00	$2,567.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$5.07	$149.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$10.89	$147.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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 -	$-872.45	$1,744.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-775.91	$2,617.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$290.57	$3,393.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932420. REASON: AMENDMENT TO RE 2025	$775.91	$3,102.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-775.91	$2,326.80
07/10/2024	BILL	MCKILLIP, DERRICK A	$3,102.71	$3,102.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-752.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-752.50	$752.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-752.50	$1,505.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.91	$2,257.50
07/12/2023	BILL	MCKILLIP, DERRICK A	$3,012.41	$3,012.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.58	$730.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.58	$1,461.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-733.00	$2,191.74
07/12/2022	BILL	MCKILLIP, DERRICK A	$2,924.74	$2,924.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.75	$787.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.75	$1,575.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.73	$2,363.25
07/14/2021	BILL	MCKILLIP, DERRICK A	$3,152.98	$3,152.98
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-32.48	$0.00
03/01/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 41175556	$-757.14	$32.48
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.14	$789.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.14	$1,546.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.15	$2,303.90
07/15/2020	BILL	MCKILLIP, DERRICK A	$3,061.05	$3,061.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-742.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.53	$742.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.53	$1,485.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-743.70	$2,227.59
07/10/2019	BILL	MCKILLIP, DERRICK A	$2,971.29	$2,971.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-724.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.74	$724.74
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-724.74	$1,449.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.93	$2,174.22
07/09/2018	BILL	MCKILLIP, DERRICK A	$2,900.15	$2,900.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.08	$641.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.08	$1,282.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.85	$1,923.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$643.85	$2,567.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-643.85	$1,923.24
07/07/2017	BILL	MCKILLIP, DERRICK A	$2,567.09	$2,567.09
01/27/2017	PAYMENT	MCKILLIP, DERRICK CREDIT: D BANK: OP INTERNET NUM: 180224	$-36.22	$0.00
12/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036630	$-113.76	$36.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	JAEK ENTERPRISES LLC	$144.91	$144.91
04/28/2016	PAYMENT	ODELL, SHAWNESSY LYNN CREDIT: D BANK: OP INTERNET NUM: 211934	$-113.01	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.13	$113.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.40	$106.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.36	$103.48
08/10/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025684	$-34.06	$102.12
07/08/2015	BILL	CASEY, MICHAEL W & JUDY P	$136.18	$136.18
08/05/2014	PAYMENT	CASEY, MICHAEL W & JUDY P CHECK NUM: 2956	$-127.94	$0.00
07/10/2014	BILL	CASEY, MICHAEL W & JUDY P	$127.94	$127.94
08/21/2013	PAYMENT	CASEY, MICHAEL W & JUDY P CHECK NUM: 2753	$-117.50	$0.00
07/16/2013	BILL	CASEY, MICHAEL W & JUDY P	$117.50	$117.50
08/03/2012	PAYMENT	CASEY, MICHAEL W & JUDY P CHECK NUM: 2645	$-108.89	$0.00
07/10/2012	BILL	CASEY, MICHAEL W & JUDY P	$108.89	$108.89
08/02/2011	PAYMENT	CASEY, MICHAEL W & JUDY P CHECK NUM: 2313	$-102.23	$0.00
07/14/2011	BILL	CASEY, MICHAEL W & JUDY P	$102.23	$102.23
08/06/2010	PAYMENT	CASEY, MICHAEL W & JUDY P CHECK NUM: 2176	$-96.98	$0.00
07/14/2010	BILL	CASEY, MICHAEL W & JUDY P	$96.98	$96.98
09/01/2009	PAYMENT	CASEY, MICHAEL W & JUDY P CHECK NUM: 2049	$-93.27	$0.00
07/21/2009	BILL	CASEY, MICHAEL W & JUDY P	$93.27	$93.27
07/24/2008	PAYMENT	CASEY, MICHAEL W & JUDY P CHECK NUM: 1908	$-82.59	$0.00
07/14/2008	BILL	CASEY, MICHAEL W & JUDY P	$82.59	$82.59
07/23/2007	PAYMENT	CASEY, MICHAEL W & JUDY P CHECK NUM: 1767	$-76.74	$0.00
07/13/2007	BILL	CASEY, MICHAEL W & JUDY P	$76.74	$76.74
08/10/2006	PAYMENT	CASEY, MICHAEL W & JUDY P CHECK NUM: 1614	$-72.12	$0.00
07/19/2006	BILL	CASEY, MICHAEL W & JUDY P	$72.12	$72.12
08/22/2005	PAYMENT	CASEY, MICHAEL W & JUDY P CHECK NUM: 160	$-72.04	$0.00
07/21/2005	BILL	CASEY, MICHAEL W & JUDY P	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CASEY, MICHAEL W & JUD @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CASEY, MICHAEL W & JUD @	$72.13	$72.13