Tax Account 049-016-013

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Owners

SENRUD, NICK A & CHERISH A TR
878 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7416

(NICK & CHERISH SENRUD FAMILY

TRUST DATED 11302020)

778546

Account Summary

Account ID	049-016-013
Account Type	Real Estate
Location	878 PARKRIDGE PKWY
Balance	$1,343.06
Currently Due	$0.00

Account ID

049-016-013

Account Type

Real Estate

Location

878 PARKRIDGE PKWY

Balance

$1,343.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,611.27
Total	$2,611.27
Paid	$1,268.21
Balance	$1,343.06
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

$2,611.27

Total

$2,611.27

Paid

$1,268.21

Balance

$1,343.06

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	$596.68	$0.00	$596.68	$596.68	$0.00
2	10/07/2024	10/17/2024	Paid	$671.53	$0.00	$671.53	$671.53	$0.00
3	01/06/2025	01/16/2025	Due	$671.53	$0.00	$671.53	$0.00	$671.53
4	03/03/2025	03/13/2025	Due	$671.53	$0.00	$671.53	$0.00	$1,343.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,316.17	$0.00	$2,316.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,183.90	$0.00	$2,183.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,256.24	$0.00	$2,256.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,190.42	$0.00	$2,190.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,126.01	$0.00	$2,126.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,135.67	$0.00	$2,135.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,917.38	$0.00	$1,917.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,671.00	$0.00	$1,671.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,656.96	$0.00	$1,656.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,619.49	$0.00	$1,619.49	$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 -	$-671.53	$1,343.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-596.68	$2,014.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.69	$2,611.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935089. REASON: AMENDMENT TO RE 2025	$596.68	$2,385.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.68	$1,788.90
07/10/2024	BILL	SENRUD, NICK A & CHERISH A TR	$2,385.58	$2,385.58
02/23/2024	PAYMENT	CA SENRUD ACH 9070 - 035605986	$-578.44	$0.00
12/28/2023	PAYMENT	CA SENRUD ACH 9070 - 035376697	$-578.44	$578.44
09/29/2023	PAYMENT	CA SENRUD ACH 9070 - 035079127	$-578.44	$1,156.88
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.85	$1,735.32
07/12/2023	BILL	SENRUD, NICK A & CHERISH A TR	$2,316.17	$2,316.17
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.37	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.37	$545.37
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.37	$1,090.74
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.79	$1,636.11
07/12/2022	BILL	SENRUD, NICK A & CHERISH A TR	$2,183.90	$2,183.90
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.56	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.56	$563.56
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.56	$1,127.12
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-565.56	$1,690.68
07/14/2021	BILL	SENRUD, NICK A & CHERISH A TR	$2,256.24	$2,256.24
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-547.61	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-547.61	$547.61
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-547.61	$1,095.22
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-547.59	$1,642.83
07/15/2020	BILL	SENRUD, NICK A & CHERISH A TR	$2,190.42	$2,190.42
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-531.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.21	$531.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.21	$1,062.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.38	$1,593.63
07/10/2019	BILL	SENRUD, CHERISH A & NICK A	$2,126.01	$2,126.01
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.62	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.62	$533.62
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.62	$1,067.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.81	$1,600.86
07/09/2018	BILL	SENRUD, CHERISH A & NICK A	$2,135.67	$2,135.67
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.65	$478.65
08/16/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042046	$-478.65	$957.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.43	$1,435.95
07/07/2017	BILL	SENRUD, CHERISH A & NICK A	$1,917.38	$1,917.38
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.75	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.75	$417.75
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.75	$835.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-417.75	$1,253.25
07/08/2016	BILL	SENRUD, CHERISH A & NICK A	$1,671.00	$1,671.00
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-414.24	$414.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.24	$828.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.24	$1,242.72
07/08/2015	BILL	SENRUD, CHERISH A & NICK A	$1,656.96	$1,656.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.55	$404.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.55	$809.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-405.84	$1,213.65
07/10/2014	BILL	SENRUD, CHERISH A & NICK A	$1,619.49	$1,619.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-392.77	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991677	$-392.77	$392.77
09/03/2013	PAYMENT	SERVICELINK CHECK NUM: 98891	$-392.77	$785.54
08/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006849177	$-392.80	$1,178.31
07/16/2013	BILL	SENRUD, CHERISH A & NICK A	$1,571.11	$1,571.11
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-369.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.53	$369.53
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.53	$739.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.55	$1,108.59
07/10/2012	BILL	SENRUD, CHERISH A & NICK A	$1,478.14	$1,478.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.19	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.19	$360.19
08/31/2011	PAYMENT	STEWART TITLE OF NEVDAD CHECK NUM: 10-126110	$-360.19	$720.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.21	$1,080.57
07/14/2011	BILL	SENRUD, CHERISH A & NICK A	$1,440.78	$1,440.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.06	$356.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.06	$712.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.06	$1,068.18
07/14/2010	BILL	SENRUD, CHERISH A & NICK A	$1,424.24	$1,424.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.69	$345.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.69	$691.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.95	$1,037.07
07/21/2009	BILL	SENRUD, CHERISH A & NICK A	$1,384.02	$1,384.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$334.54	$334.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.54	$334.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.54	$669.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.82	$1,003.62
07/14/2008	BILL	SENRUD, CHERISH A & NICK A	$1,339.44	$1,339.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.79	$324.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.79	$649.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.82	$974.37
07/13/2007	BILL	SENRUD, CHERISH A & NICK A	$1,299.19	$1,299.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.33	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.33	$315.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.33	$630.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.36	$945.99
07/19/2006	BILL	SENRUD, CHERISH A & NICK A	$1,261.35	$1,261.35
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-306.15	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-306.15	$306.15
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-306.15	$612.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-306.16	$918.45
07/21/2005	BILL	SENRUD, CHERISH A & NICK A	$1,224.61	$1,224.61
03/03/2005	PAYMENT	@	$-305.27	$0.00
01/03/2005	PAYMENT	@	$-305.27	$305.27
10/01/2004	PAYMENT	@	$-305.27	$610.54
08/16/2004	PAYMENT	@	$-305.29	$915.81
07/01/2004	BILL	SENRUD, CHERISH A & NI @	$1,221.10	$1,221.10
02/26/2004	PAYMENT	@	$-302.44	$0.00
01/09/2004	PAYMENT	@	$-302.44	$302.44
10/05/2003	PAYMENT	@	$-302.44	$604.88
08/20/2003	PAYMENT	@	$-302.46	$907.32
07/01/2003	BILL	SENRUD, CHERISH A & NI @	$1,209.78	$1,209.78