Tax Account 049-016-010

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Owners

SWEENEY, PATRICK R & SUMMER S
860 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7467

754578

Account Summary

Account ID	049-016-010
Account Type	Real Estate
Location	860 PARKRIDGE PKWY
Balance	$1,357.39
Currently Due	$0.00

Account ID

049-016-010

Account Type

Real Estate

Location

860 PARKRIDGE PKWY

Balance

$1,357.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,645.13
Total	$2,645.13
Paid	$1,287.74
Balance	$1,357.39
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,645.13

Total

$2,645.13

Paid

$1,287.74

Balance

$1,357.39

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$609.08	$0.00	$609.08	$609.08	$0.00
2	10/07/2024	10/17/2024	Paid	$678.66	$0.00	$678.66	$678.66	$0.00
3	01/06/2025	01/16/2025	Due	$678.66	$0.00	$678.66	$0.00	$678.66
4	03/03/2025	03/13/2025	Due	$678.73	$0.00	$678.73	$0.00	$1,357.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,255.10	$0.00	$2,255.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,088.23	$0.00	$2,088.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,170.76	$0.00	$2,170.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,072.56	$0.00	$2,072.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,999.94	$0.00	$1,999.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,000.68	$0.00	$2,000.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,860.03	$0.00	$1,860.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,860.64	$0.00	$1,860.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,815.83	$0.00	$1,815.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,764.20	$0.00	$1,764.20	$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 -	$-678.66	$1,357.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-609.08	$2,036.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.80	$2,645.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938320. REASON: AMENDMENT TO RE 2025	$609.08	$2,435.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-609.08	$1,826.25
07/10/2024	BILL	SWEENEY, PATRICK R & SUMMER S	$2,435.33	$2,435.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-563.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-563.17	$563.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-563.17	$1,126.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.59	$1,689.51
07/12/2023	BILL	SWEENEY, PATRICK R & SUMMER S	$2,255.10	$2,255.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.46	$521.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.46	$1,042.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-523.85	$1,564.38
07/12/2022	BILL	SWEENEY, PATRICK R & SUMMER S	$2,088.23	$2,088.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.19	$542.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.19	$1,084.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.19	$1,626.57
07/14/2021	BILL	SWEENEY, PATRICK R & SUMMER S	$2,170.76	$2,170.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.14	$518.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.14	$1,036.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.14	$1,554.42
07/15/2020	BILL	SWEENEY, PATRICK R & SUMMER S	$2,072.56	$2,072.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.69	$499.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.69	$999.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-500.87	$1,499.07
07/10/2019	BILL	SWEENEY, PATRICK R & SUMMER S	$1,999.94	$1,999.94
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-499.88	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-499.88	$499.88
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-499.88	$999.76
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-501.04	$1,499.64
07/09/2018	BILL	STAFFORD, CHRISTINE H	$2,000.68	$2,000.68
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-464.32	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-464.32	$464.32
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-464.32	$928.64
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-467.07	$1,392.96
07/07/2017	BILL	STAFFORD, CHRISTINE H	$1,860.03	$1,860.03
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-465.16	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-465.16	$465.16
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-465.16	$930.32
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-465.16	$1,395.48
07/08/2016	BILL	STAFFORD, CHRISTINE H	$1,860.64	$1,860.64
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-453.95	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-453.95	$453.95
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-453.95	$907.90
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-453.98	$1,361.85
07/08/2015	BILL	STAFFORD, CHRISTINE H	$1,815.83	$1,815.83
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-440.73	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-440.73	$440.73
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-440.73	$881.46
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-442.01	$1,322.19
07/10/2014	BILL	STAFFORD, CHRISTINE H	$1,764.20	$1,764.20
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-427.89	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-427.89	$427.89
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-427.89	$855.78
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-427.91	$1,283.67
07/16/2013	BILL	STAFFORD, CHRISTINE H	$1,711.58	$1,711.58
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-409.26	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-409.26	$409.26
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-409.26	$818.52
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-409.27	$1,227.78
07/10/2012	BILL	STAFFORD, CHRISTINE H	$1,637.05	$1,637.05
03/16/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 758343	$-127.14	$0.00
03/16/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 758283	$-1,192.02	$127.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.52	$1,319.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.73	$1,247.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.89	$1,207.91
08/26/2011	PAYMENT	SELECT PORFOLIO SERVICING CHECK NUM: 648065	$-397.35	$1,192.02
08/26/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 648066	$-1,357.54	$1,589.37
08/01/2011	INTEREST	Monthly Interest	$9.95	$2,946.91
07/14/2011	BILL	STAFFORD, CHRISTINE H	$1,589.37	$2,936.96
07/05/2011	INTEREST	Monthly Interest	$9.95	$1,347.59
06/01/2011	INTEREST	Monthly Interest	$9.95	$1,337.64
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,327.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.64	$1,320.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.53	$1,249.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.49	$1,209.52
08/31/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 412976	$-1,266.73	$1,194.03
08/02/2010	INTEREST	Monthly Interest	$6.40	$2,460.76
07/14/2010	BILL	STAFFORD, CHRISTINE H	$1,613.58	$2,454.36
07/01/2010	INTEREST	Monthly Interest	$6.40	$840.78
06/01/2010	INTEREST	Monthly Interest	$6.40	$834.38
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$827.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.38	$820.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.04	$782.60
09/24/2009	PAYMENT	STAFFORD, CHRISTINE H CHECK NUM: 159073	$-3,928.71	$767.56
09/24/2009	ADJUSTMENT	entered wrong amount NUM: 159073	$3,982.71	$4,696.27
09/24/2009	VOID	STAFFORD, CHRISTINE H CHECK NUM: 159073	$-3,982.71	$713.56
09/01/2009	INTEREST	Monthly Interest	$20.97	$4,696.27
08/03/2009	INTEREST	Monthly Interest	$20.97	$4,675.30
07/21/2009	BILL	STAFFORD, CHRISTINE H	$1,567.84	$4,654.33
07/01/2009	INTEREST	Monthly Interest	$20.97	$3,086.49
06/01/2009	INTEREST	Monthly Interest	$20.97	$3,065.52
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$3,044.55
05/04/2009	INTEREST	Monthly Interest	$8.32	$3,037.55
04/01/2009	INTEREST	Monthly Interest	$8.32	$3,029.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$106.25	$3,020.91
03/02/2009	INTEREST	Monthly Interest	$8.32	$2,914.66
02/02/2009	INTEREST	Monthly Interest	$8.32	$2,906.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.33	$2,898.02
01/02/2009	INTEREST	Monthly Interest	$8.32	$2,829.69
12/02/2008	INTEREST	Monthly Interest	$8.32	$2,821.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.98	$2,813.05
10/01/2008	INTEREST	Monthly Interest	$8.32	$2,775.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.22	$2,766.75
09/02/2008	INTEREST	Monthly Interest	$8.32	$2,751.53
08/01/2008	INTEREST	Monthly Interest	$8.32	$2,743.21
07/14/2008	BILL	STAFFORD, TYLOR J & CHRISTINE	$1,517.91	$2,734.89
07/01/2008	INTEREST	Monthly Interest	$8.32	$1,216.98
06/02/2008	INTEREST	Monthly Interest	$8.32	$1,208.66
05/22/2008	PAYMENT	STAFFORD, TYLOR J & CHRISTINE CASH	$-500.00	$1,200.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,700.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$103.07	$1,693.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$66.26	$1,590.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.81	$1,524.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.72	$1,487.20
07/13/2007	BILL	STAFFORD, TYLOR J & CHRISTINE	$1,472.48	$1,472.48
04/19/2007	PAYMENT	STAFFORD, TYLOR J & CHRISTINE CHECK NUM: 1677	$-230.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.85	$230.00
12/27/2006	PAYMENT	STAFFORD, TYLOR J & CHRISTINE CHECK NUM: 1630	$-800.00	$221.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.78	$1,021.15
08/08/2006	PAYMENT	STAFFORD, TYLOR J & CHRISTINE CHECK NUM: 1473	$-1,000.00	$1,009.37
08/02/2006	INTEREST	Monthly Interest	$4.30	$2,009.37
07/19/2006	BILL	STAFFORD, TYLOR J & CHRISTINE	$1,429.60	$2,005.07
07/03/2006	INTEREST	Monthly Interest	$4.30	$575.47
06/01/2006	INTEREST	Monthly Interest	$4.30	$571.17
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$566.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.82	$559.87
01/24/2006	PAYMENT	STAFFORD, TYLOR J & CHRISTINE CHECK NUM: 1349	$-500.00	$534.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.70	$1,034.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.77	$1,001.35
09/09/2005	PAYMENT	STAFFORD, TYLOR J & CHRISTINE CHECK NUM: 1217	$-350.00	$988.58
07/21/2005	BILL	STAFFORD, TYLOR J & CHRISTINE	$1,338.58	$1,338.58
09/08/2004	PAYMENT	@	$-157.95	$0.00
07/01/2004	BILL	HAWKES, ANTHONY B & CH @	$157.95	$157.95
08/20/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HAWKES, ANTHONY B & CH @	$72.13	$72.13