Tax Account 049-017-012

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Owners

CURIEL, DAMIAN & DENISE DIAZ
789 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7345

788873

Account Summary

Account ID	049-017-012
Account Type	Real Estate
Location	789 PARKRIDGE PKWY
Balance	$1,220.90
Currently Due	$0.00

Account ID

049-017-012

Account Type

Real Estate

Location

789 PARKRIDGE PKWY

Balance

$1,220.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,378.91
Total	$2,378.91
Paid	$1,158.01
Balance	$1,220.90
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

$2,378.91

Total

$2,378.91

Paid

$1,158.01

Balance

$1,220.90

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	$547.57	$0.00	$547.57	$547.57	$0.00
2	10/07/2024	10/17/2024	Paid	$610.44	$0.00	$610.44	$610.44	$0.00
3	01/06/2025	01/16/2025	Due	$610.44	$0.00	$610.44	$0.00	$610.44
4	03/03/2025	03/13/2025	Due	$610.46	$0.00	$610.46	$0.00	$1,220.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,027.40	$0.00	$2,027.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,860.09	$0.00	$1,860.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,912.46	$0.00	$1,912.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,856.66	$0.00	$1,856.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,801.98	$0.00	$1,801.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,805.28	$0.00	$1,805.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,553.02	$0.00	$1,553.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,565.03	$0.00	$1,565.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,545.96	$0.00	$1,545.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,520.37	$0.00	$1,520.37	$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 -	$-610.44	$1,220.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-547.57	$1,831.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.50	$2,378.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937208. REASON: AMENDMENT TO RE 2025	$547.57	$2,189.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-547.57	$1,641.84
07/10/2024	BILL	CURIEL, DAMIAN & DENISE DIAZ	$2,189.41	$2,189.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.25	$506.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.25	$1,012.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.65	$1,518.75
07/12/2023	BILL	CURIEL, DAMIAN & DENISE DIAZ	$2,027.40	$2,027.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.42	$464.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.42	$928.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-466.83	$1,393.26
07/12/2022	BILL	CURIEL, DAMIAN & DENISE DIAZ	$1,860.09	$1,860.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.64	$477.62
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33194	$-479.60	$953.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.60	$1,432.86
07/14/2021	BILL	CURIEL, DAMIAN & DENISE DIAZ	$1,912.46	$1,912.46
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-464.17	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-464.17	$464.17
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-464.17	$928.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-464.15	$1,392.51
07/15/2020	BILL	MEISNER, DAVID W & CAROLINE	$1,856.66	$1,856.66
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-450.20	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.20	$450.20
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.20	$900.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.38	$1,350.60
07/10/2019	BILL	MEISNER, DAVID W & CAROLINE	$1,801.98	$1,801.98
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.03	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.03	$451.03
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.03	$902.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.19	$1,353.09
07/09/2018	BILL	MEISNER, DAVID W & CAROLINE	$1,805.28	$1,805.28
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.56	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.56	$387.56
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.56	$775.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.34	$1,162.68
07/07/2017	BILL	MEISNER, DAVID W & CAROLINE	$1,553.02	$1,553.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.25	$391.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.25	$782.50
07/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854	$-391.28	$1,173.75
07/08/2016	BILL	MEISNER, DAVID W & CAROLINE	$1,565.03	$1,565.03
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.49	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-386.49	$386.49
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.49	$772.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.49	$1,159.47
07/08/2015	BILL	NEISNER, DAVID W	$1,545.96	$1,545.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.77	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.77	$379.77
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.77	$759.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-381.06	$1,139.31
07/10/2014	BILL	NEISNER, DAVID W	$1,520.37	$1,520.37
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-368.71	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.71	$368.71
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.71	$737.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.72	$1,106.13
07/16/2013	BILL	NEISNER, DAVID W	$1,474.85	$1,474.85
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-357.97	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.97	$357.97
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.97	$715.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.98	$1,073.91
07/10/2012	BILL	NEISNER, DAVID W	$1,431.89	$1,431.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.54	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.54	$347.54
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-347.54	$695.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.56	$1,042.62
07/14/2011	BILL	NEISNER, DAVID W	$1,390.18	$1,390.18
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.37	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.37	$343.37
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.37	$686.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.38	$1,030.11
07/14/2010	BILL	NEISNER, DAVID W	$1,373.49	$1,373.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.37	$333.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.37	$666.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.65	$1,000.11
07/21/2009	BILL	NEISNER, DAVID W	$1,334.76	$1,334.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$322.59	$322.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.59	$322.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.59	$645.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.86	$967.77
07/14/2008	BILL	NEISNER, DAVID W	$1,291.63	$1,291.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.19	$313.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.19	$626.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.22	$939.57
07/13/2007	BILL	NEISNER, DAVID W	$1,252.79	$1,252.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.07	$304.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.07	$608.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.09	$912.21
07/19/2006	BILL	NEISNER, DAVID W	$1,216.30	$1,216.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-295.21	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-295.21	$295.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-295.21	$590.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-295.24	$885.63
07/21/2005	BILL	MEISNER, DAVID W & DARLA J	$1,180.87	$1,180.87
03/03/2005	PAYMENT	@	$-294.38	$0.00
01/03/2005	PAYMENT	@	$-294.38	$294.38
10/01/2004	PAYMENT	@	$-294.38	$588.76
08/16/2004	PAYMENT	@	$-294.41	$883.14
07/01/2004	BILL	MEISNER, DAVID W & DAR @	$1,177.55	$1,177.55
02/26/2004	PAYMENT	@	$-292.14	$0.00
01/09/2004	PAYMENT	@	$-292.14	$292.14
10/05/2003	PAYMENT	@	$-292.14	$584.28
08/19/2003	PAYMENT	@	$-292.14	$876.42
07/01/2003	BILL	MEISNER, DAVID W & DAR @	$1,168.56	$1,168.56