Tax Account 049-018-011

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Owners

MADRID, CORY & MELISSA
780 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7316

743814

Account Summary

Account ID	049-018-011
Account Type	Real Estate
Location	780 PARKRIDGE PKWY
Balance	$864.81
Currently Due	$0.00

Account ID

049-018-011

Account Type

Real Estate

Location

780 PARKRIDGE PKWY

Balance

$864.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.48
Total	$1,680.48
Paid	$815.67
Balance	$864.81
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

$1,680.48

Total

$1,680.48

Paid

$815.67

Balance

$864.81

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	$383.27	$0.00	$383.27	$383.27	$0.00
2	10/07/2024	10/17/2024	Paid	$432.40	$0.00	$432.40	$432.40	$0.00
3	01/06/2025	01/16/2025	Due	$432.40	$0.00	$432.40	$0.00	$432.40
4	03/03/2025	03/13/2025	Due	$432.41	$0.00	$432.41	$0.00	$864.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,487.56	$0.00	$1,487.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,444.30	$0.00	$1,444.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,471.90	$0.00	$1,471.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,428.94	$0.00	$1,428.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,386.71	$0.00	$1,386.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,390.52	$0.00	$1,390.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,137.11	$0.00	$1,137.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,125.03	$0.00	$1,125.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,092.27	$0.00	$1,092.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,061.73	$0.00	$1,061.73	$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 -	$-432.40	$864.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-383.27	$1,297.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.36	$1,680.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936511. REASON: AMENDMENT TO RE 2025	$383.27	$1,532.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.27	$1,148.85
07/10/2024	BILL	MADRID, CORY & MELISSA	$1,532.12	$1,532.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-371.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-371.29	$371.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-371.29	$742.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.69	$1,113.87
07/12/2023	BILL	MADRID, CORY & MELISSA	$1,487.56	$1,487.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.47	$360.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.47	$720.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-362.89	$1,081.41
07/12/2022	BILL	MADRID, CORY & MELISSA	$1,444.30	$1,444.30
02/17/2022	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 54374	$-367.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.48	$367.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.48	$734.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.46	$1,102.44
07/14/2021	BILL	MADRID, CORY & MELISSA	$1,471.90	$1,471.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.31	$351.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.31	$710.31
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.32	$1,069.62
07/15/2020	BILL	MADRID, CORY & MELISSA	$1,428.94	$1,428.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.38	$346.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.38	$692.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-347.57	$1,039.14
07/10/2019	BILL	MADRID, CORY & MELISSA	$1,386.71	$1,386.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-347.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.34	$347.34
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-347.34	$694.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.50	$1,042.02
07/09/2018	BILL	NODINE, JEFFREY D	$1,390.52	$1,390.52
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.59	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.59	$283.59
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.59	$567.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.34	$850.77
07/07/2017	BILL	NODINE, JEFFREY D	$1,137.11	$1,137.11
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.25	$281.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.25	$562.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-281.28	$843.75
07/08/2016	BILL	NODINE, JEFFREY D	$1,125.03	$1,125.03
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-273.06	$273.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.06	$546.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.09	$819.18
07/08/2015	BILL	NODINE, JEFFREY D	$1,092.27	$1,092.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.11	$265.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.11	$530.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-266.40	$795.33
07/10/2014	BILL	NODINE, JEFFREY D	$1,061.73	$1,061.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-257.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.39	$257.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.39	$514.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.41	$772.17
07/16/2013	BILL	NODINE, JEFFREY D	$1,029.58	$1,029.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-244.28	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.28	$244.28
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.28	$488.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.31	$732.84
07/10/2012	BILL	NODINE, JEFFREY D	$977.15	$977.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.17	$237.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-237.17	$474.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.19	$711.51
07/14/2011	BILL	NODINE, JEFFREY D	$948.70	$948.70
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.26	$230.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.26	$460.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.29	$690.78
07/14/2010	BILL	NODINE, JEFFREY D	$921.07	$921.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.56	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.56	$223.56
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.56	$447.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.82	$670.68
07/21/2009	BILL	NODINE, JEFFREY D	$895.50	$895.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.97	$215.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.97	$431.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-217.25	$647.91
07/14/2008	BILL	NODINE, JEFFREY D	$865.16	$865.16
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.68	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.68	$209.68
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.68	$419.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.70	$629.04
07/13/2007	BILL	NODINE, JEFFREY D	$838.74	$838.74
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-203.57	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.57	$203.57
09/18/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 423678	$-196.06	$407.14
08/08/2006	AMENDMENT	Primary Residence	$-30.04	$603.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.11	$633.24
07/19/2006	BILL	NODINE, JEFFREY D & DEBORAH V	$844.35	$844.35
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-197.64	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-197.64	$197.64
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-197.64	$395.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-197.67	$592.92
07/21/2005	BILL	NODINE, JEFFREY D & DEBORAH V	$790.59	$790.59
03/04/2005	PAYMENT	@	$-197.11	$0.00
12/29/2004	PAYMENT	@	$-197.11	$197.11
10/14/2004	PAYMENT	@	$-197.11	$394.22
08/24/2004	PAYMENT	@	$-197.14	$591.33
07/01/2004	BILL	NODINE, JEFFREY D & DE @	$788.47	$788.47
03/10/2004	PAYMENT	@	$-195.34	$0.00
01/09/2004	PAYMENT	@	$-195.34	$195.34
09/15/2003	PAYMENT	@	$-195.34	$390.68
08/06/2003	PAYMENT	@	$-195.34	$586.02
07/01/2003	BILL	NODINE, JEFFREY D & DE @	$781.36	$781.36