Tax Account 049-018-009

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Owners

WARD, MARK S ET AL
764 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7316

NYE, JESSICA JO WARD ET AL

765133,765134

Account Summary

Account ID	049-018-009
Account Type	Real Estate
Location	764 PARKRIDGE PKWY
Balance	$903.69
Currently Due	$0.00

Account ID

049-018-009

Account Type

Real Estate

Location

764 PARKRIDGE PKWY

Balance

$903.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,759.99
Total	$1,759.99
Paid	$856.30
Balance	$903.69
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

$1,759.99

Total

$1,759.99

Paid

$856.30

Balance

$903.69

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	$404.47	$0.00	$404.47	$404.47	$0.00
2	10/07/2024	10/17/2024	Paid	$451.83	$0.00	$451.83	$451.83	$0.00
3	01/06/2025	01/16/2025	Due	$451.83	$0.00	$451.83	$0.00	$451.83
4	03/03/2025	03/13/2025	Due	$451.86	$0.00	$451.86	$0.00	$903.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,497.42	$0.00	$1,497.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,371.06	$0.00	$1,371.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,437.68	$0.00	$1,437.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,367.08	$0.00	$1,367.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,318.98	$13.18	$1,332.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,324.46	$0.00	$1,324.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,196.09	$0.00	$1,196.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,198.98	$0.00	$1,198.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,181.60	$0.00	$1,181.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,169.26	$0.00	$1,169.26	$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 -	$-451.83	$903.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-404.47	$1,355.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.98	$1,759.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938930. REASON: AMENDMENT TO RE 2025	$404.47	$1,617.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-404.47	$1,212.54
07/10/2024	BILL	WARD, MARK S ET AL	$1,617.01	$1,617.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.75	$373.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.75	$747.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.17	$1,121.25
07/12/2023	BILL	WARD, MARK S ET AL	$1,497.42	$1,497.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.16	$342.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.16	$684.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-344.58	$1,026.48
07/12/2022	BILL	WARD, MARK S ET AL	$1,371.06	$1,371.06
10/27/2021	PAYMENT	WARD, MARK S & JOLENE K CHECK NUM: 1237	$-717.84	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.92	$717.84
07/26/2021	PAYMENT	WRAD, MARK & JOLENE CHECK NUM: 1204	$-360.92	$1,076.76
07/14/2021	BILL	WARD, MARK S ET AL	$1,437.68	$1,437.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.77	$341.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.77	$683.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.77	$1,025.31
07/15/2020	BILL	WARD, MARK S ET AL	$1,367.08	$1,367.08
02/10/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 115508	$-672.08	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.18	$672.08
10/11/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 101648	$-329.45	$658.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.63	$988.35
07/10/2019	BILL	PAXTON, SCOTT E	$1,318.98	$1,318.98
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.82	$330.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-330.82	$661.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.00	$992.46
07/09/2018	BILL	PAXTON, SCOTT E	$1,324.46	$1,324.46
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.33	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.33	$298.33
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.33	$596.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.10	$894.99
07/07/2017	BILL	PAXTON, SCOTT E	$1,196.09	$1,196.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.74	$299.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.74	$599.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-299.76	$899.22
07/08/2016	BILL	PAXTON, SCOTT E	$1,198.98	$1,198.98
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-295.40	$295.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.40	$590.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.40	$886.20
07/08/2015	BILL	PAXTON, SCOTT E	$1,181.60	$1,181.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.00	$292.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.00	$584.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-293.26	$876.00
07/10/2014	BILL	PAXTON, SCOTT E	$1,169.26	$1,169.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-282.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.08	$282.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.08	$564.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.09	$846.24
07/16/2013	BILL	PAXTON, SCOTT E	$1,128.33	$1,128.33
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-273.50	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.50	$273.50
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.50	$547.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.50	$820.50
07/10/2012	BILL	PAXTON, SCOTT E	$1,094.00	$1,094.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.86	$266.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-266.86	$533.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.87	$800.58
07/14/2011	BILL	PAXTON, SCOTT E	$1,067.45	$1,067.45
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.43	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.43	$279.43
09/13/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 70456	$-11.18	$558.86
09/01/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505381844	$-558.89	$570.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.18	$1,128.93
07/14/2010	PAYMENT	PAXTON, SCOTT E CASH	$-7.08	$1,117.75
07/14/2010	BILL	PAXTON, SCOTT E	$1,117.75	$1,124.83
07/01/2010	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2010	INTEREST	Monthly Interest	$0.04	$7.04
05/17/2010	PAYMENT	PAXTON, SCOTT E CHECK NUM: 152	$-1,267.08	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,274.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.12	$1,267.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.60	$1,189.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.58	$1,140.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.06	$1,112.78
07/21/2009	BILL	PAXTON, SCOTT E	$1,101.72	$1,101.72
03/16/2009	PAYMENT	PAXTON, SCOTT E CHECK NUM: 258	$-864.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.86	$864.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.04	$817.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.41	$791.46
09/02/2008	PAYMENT	PAXTON, SCOTT E CHECK NUM: 644	$-261.64	$781.05
07/14/2008	BILL	PAXTON, SCOTT E	$1,042.69	$1,042.69
03/27/2008	PAYMENT	PAXTON, SCOTT E CHECK NUM: 636	$-1,102.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.10	$1,102.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.14	$1,035.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.97	$992.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.59	$968.20
07/13/2007	BILL	PAXTON, SCOTT E	$958.61	$958.61
08/17/2006	PAYMENT	PAXTON, SCOTT E CHECK NUM: 903	$-900.95	$0.00
07/19/2006	BILL	PAXTON, SCOTT E	$900.95	$900.95
11/28/2005	PAYMENT	PAXTON, SCOTT E CHECK NUM: 869	$-873.12	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.09	$873.12
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.44	$852.03
07/21/2005	BILL	PAXTON, SCOTT E	$843.59	$843.59
03/24/2005	PAYMENT	@	$-967.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$126.19	$967.48
07/01/2004	BILL	PAXTON, SCOTT E @	$841.29	$841.29
03/22/2004	PAYMENT	@	$-416.82	$0.00
09/15/2003	PAYMENT	@	$-208.41	$416.82
08/06/2003	PAYMENT	@	$-237.61	$625.23
07/01/2003	PENALTY	Penalty 03-04	$29.18	$862.84
07/01/2003	BILL	PAXTON, SCOTT E @	$833.66	$833.66