Tax Account 049-017-013

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Owners

MARTINEZ, JEREMY W
781 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7345

787864

Account Summary

Account ID	049-017-013
Account Type	Real Estate
Location	781 PARKRIDGE PKWY
Balance	$1,815.66
Currently Due	$0.00

Account ID

049-017-013

Account Type

Real Estate

Location

781 PARKRIDGE PKWY

Balance

$1,815.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,539.64
Total	$3,539.64
Paid	$1,723.98
Balance	$1,815.66
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

$3,539.64

Total

$3,539.64

Paid

$1,723.98

Balance

$1,815.66

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	$816.16	$0.00	$816.16	$816.16	$0.00
2	10/07/2024	10/17/2024	Paid	$907.82	$0.00	$907.82	$907.82	$0.00
3	01/06/2025	01/16/2025	Due	$907.82	$0.00	$907.82	$0.00	$907.82
4	03/03/2025	03/13/2025	Due	$907.84	$0.00	$907.84	$0.00	$1,815.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,021.95	$0.00	$3,021.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,798.28	$0.00	$2,798.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,906.96	$0.00	$2,906.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,793.56	$0.00	$2,793.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,695.89	$0.00	$2,695.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,693.88	$0.00	$2,693.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,275.10	$0.00	$2,275.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,288.19	$0.00	$2,288.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,256.64	$0.00	$2,256.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,228.14	$0.00	$2,228.14	$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 -	$-907.82	$1,815.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-816.16	$2,723.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.14	$3,539.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937209. REASON: AMENDMENT TO RE 2025	$816.16	$3,263.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-816.16	$2,447.34
07/10/2024	BILL	MARTINEZ, JEREMY W	$3,263.50	$3,263.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-754.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-754.89	$754.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-754.89	$1,509.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.28	$2,264.67
07/12/2023	BILL	MARTINEZ, JEREMY W	$3,021.95	$3,021.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.97	$698.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.97	$1,397.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-701.37	$2,096.91
07/12/2022	BILL	MARTINEZ, JEREMY W	$2,798.28	$2,798.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.24	$726.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.24	$1,452.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.24	$2,178.72
07/14/2021	BILL	MARTINEZ, JEREMY W	$2,906.96	$2,906.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.39	$698.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.39	$1,396.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.39	$2,095.17
07/15/2020	BILL	MARTINEZ, JEREMY W ET AL	$2,793.56	$2,793.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-673.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.68	$673.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.68	$1,347.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-674.85	$2,021.04
07/10/2019	BILL	MARTINEZ, JEREMY W ET AL	$2,695.89	$2,695.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-673.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.18	$673.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.18	$1,346.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-674.34	$2,019.54
07/09/2018	BILL	MARTINEZ, JEREMY W ET AL	$2,693.88	$2,693.88
08/07/2017	PAYMENT	FRANCONIA REAL ESTATE SERVICES CHECK NUM: 103600	$-2,275.10	$0.00
07/07/2017	BILL	SPITZER, MICHAEL P & KIRSTEN	$2,275.10	$2,275.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.04	$572.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.04	$1,144.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.07	$1,716.12
07/08/2016	BILL	SPITZER, MICHAEL P & KIRSTEN	$2,288.19	$2,288.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.16	$564.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.16	$1,128.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.16	$1,692.48
07/08/2015	BILL	SPITZER, MICHAEL P & KIRSTEN	$2,256.64	$2,256.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.72	$556.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.72	$1,113.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.98	$1,670.16
07/10/2014	BILL	SPITZER, MICHAEL P & KIRSTEN	$2,228.14	$2,228.14
12/19/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015695	$-1,032.88	$0.00
10/08/2013	PAYMENT	STEVE OLSEN CHECK BANK: WF INTERNET NUM: 013100803085965	$-516.44	$1,032.88
08/15/2013	PAYMENT	STEVE OLSEN CHECK BANK: WF INTERNET NUM: 013081503066668	$-516.44	$1,549.32
07/16/2013	BILL	OLSEN, STEPHEN P	$2,065.76	$2,065.76
03/01/2013	PAYMENT	STEVE OLSEN CHECK BANK: WF INTERNET NUM: 013030103113587	$-501.39	$0.00
01/04/2013	PAYMENT	STEVE OLSEN CHECK BANK: WF INTERNET NUM: 013010403090849	$-501.39	$501.39
10/02/2012	PAYMENT	STEVE OLSEN CHECK BANK: WF INTERNET NUM: 012100203094820	$-501.39	$1,002.78
08/17/2012	PAYMENT	STEVE OLSEN CHECK BANK: WF INTERNET NUM: 012081703067987	$-501.42	$1,504.17
07/10/2012	BILL	OLSEN, SPEPHEN P	$2,005.59	$2,005.59
03/02/2012	PAYMENT	STEVE OLSEN CHECK BANK: WF INTERNET NUM: 012030203082128	$-486.79	$0.00
01/31/2012	PAYMENT	STEVE OLSEN CHECK BANK: WF INTERNET NUM: 012013103064050	$-19.47	$486.79
01/18/2012	PAYMENT	STEVE OLSEN CHECK BANK: WF INTERNET NUM: 012011803081297	$-486.79	$506.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.47	$993.05
10/03/2011	PAYMENT	STEVE OLSEN CHECK BANK: WF INTERNET NUM: 011100303066958	$-486.79	$973.58
08/12/2011	PAYMENT	STEVE OLSEN CHECK BANK: WF INTERNET NUM: 011081203062049	$-486.81	$1,460.37
07/14/2011	BILL	OLSEN, SPEPHEN P	$1,947.18	$1,947.18
03/09/2011	PAYMENT	STEVE OLSEN CHECK BANK: WF INTERNET NUM: 011030903037528	$-472.61	$0.00
01/03/2011	PAYMENT	STEVE OLSEN CHECK BANK: WF INTERNET NUM: 103074221	$-472.61	$472.61
10/01/2010	PAYMENT	STEVE OLSEN CHECK BANK: WF INTERNET NUM: 103170136	$-472.61	$945.22
08/13/2010	PAYMENT	STEVE OLSEN CHECK BANK: WF INTERNET NUM: 303194552	$-472.64	$1,417.83
07/14/2010	BILL	OLSEN, SPEPHEN P	$1,890.47	$1,890.47
08/19/2009	PAYMENT	OLSEN, SPEPHEN P CHECK NUM: 7617	$-1,836.66	$0.00
07/21/2009	BILL	OLSEN, SPEPHEN P	$1,836.66	$1,836.66
08/08/2008	PAYMENT	ARNOLD BECK CONSTRUCTION, INC6 CHECK NUM: 4632	$-82.59	$0.00
07/14/2008	BILL	ARNOLD BECK CONSTRUCTION INC	$82.59	$82.59
02/05/2008	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 4124	$-88.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	FISHER, JAY TR	$76.74	$76.74
08/17/2006	PAYMENT	FISHER, JAY TR CHECK NUM: 1925	$-72.12	$0.00
07/19/2006	BILL	FISHER, JAY TR	$72.12	$72.12
08/11/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019879	$-72.04	$0.00
07/21/2005	BILL	ALLEN, DALE A & LOIS E	$72.04	$72.04
07/22/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ALLEN, DALE A & LOIS E @	$72.15	$72.15
08/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ALLEN, DALE A & LOIS E @	$72.13	$72.13