Tax Account 049-018-014
Owners
WISE, RICHARD LAWRENCE TR ET AL
804 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7417
WISE, LORIE ANN TR ET AL
(RICHARD & LORIE A WISE LIVING
TRUST 08212019)
797322
Account Summary
| Account ID | 049-018-014 |
|---|---|
| Account Type | Real Estate |
| Location | 804 PARKRIDGE PKWY |
| Balance | $2,488.22 |
| Currently Due | $829.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,225.86 |
| Total | $3,225.86 |
| Paid | $737.64 |
| Balance | $2,488.22 |
| Due | $829.40 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,863.66 | $0.00 | $2,863.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,608.24 | $0.00 | $2,608.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,679.33 | $0.00 | $2,679.33 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,537.21 | $0.00 | $2,537.21 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $188.62 | $0.00 | $188.62 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $179.36 | $0.00 | $179.36 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $156.20 | $5.37 | $161.57 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $144.91 | $0.00 | $144.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $136.18 | $0.00 | $136.18 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $127.94 | $1.32 | $129.26 | $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 | .62 | 1.77 | .59 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-737.64 | $2,488.22 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $276.35 | $3,225.86 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938326. REASON: AMENDMENT TO RE 2025 | $737.64 | $2,949.51 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-737.64 | $2,211.87 |
| 07/10/2024 | BILL | WISE, RICHARD LAWRENCE TR ET AL | $2,949.51 | $2,949.51 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-715.31 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-715.31 | $715.31 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-715.31 | $1,430.62 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-717.73 | $2,145.93 |
| 07/12/2023 | BILL | WISE, RICHARD LAWRENCE TR ET A | $2,863.66 | $2,863.66 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-651.46 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-651.46 | $651.46 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-651.46 | $1,302.92 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-653.86 | $1,954.38 |
| 07/12/2022 | BILL | WISE, RICHARD LAWRENCE TR ET A | $2,608.24 | $2,608.24 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-600.24 | $0.00 |
| 08/25/2021 | PAYMENT | UNISOURCE NATIONAL LENDER SERV CHECK NUM: 44988 | $-1,407.78 | $600.24 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-671.31 | $2,008.02 |
| 07/14/2021 | BILL | LEWIS, WILLIAM JR & BETHANN | $2,679.33 | $2,679.33 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-598.87 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-646.11 | $598.87 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-646.11 | $1,244.98 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-646.12 | $1,891.09 |
| 07/15/2020 | BILL | LEWIS, WILLIAM JR & BETHANN | $2,537.21 | $2,537.21 |
| 08/15/2019 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340 | $-188.62 | $0.00 |
| 07/10/2019 | BILL | ARNOLD BECK CONSTRUCTION INC | $188.62 | $188.62 |
| 07/23/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 4045 | $-179.36 | $0.00 |
| 07/09/2018 | BILL | ARNOLD BECK CONSTRUCTION INC | $179.36 | $179.36 |
| 03/15/2018 | PAYMENT | FLOGE, SUSAN CREDIT: D BANK: OP INTERNET NUM: 04306D | $-38.36 | $0.00 |
| 01/25/2018 | PAYMENT | FLOGE, DENIS CREDIT: D | $-82.09 | $38.36 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.84 | $120.45 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.53 | $116.61 |
| 08/15/2017 | PAYMENT | FLOGE, DENIS CREDIT: D | $-41.12 | $115.08 |
| 07/07/2017 | BILL | FLOGE, DENIS & SUSAN | $156.20 | $156.20 |
| 08/15/2016 | PAYMENT | FLOGE, DENIS & SUSAN CREDIT: D | $-144.91 | $0.00 |
| 07/08/2016 | BILL | FLOGE, DENIS & SUSAN | $144.91 | $144.91 |
| 08/10/2015 | PAYMENT | FLOGE, DENIS CREDIT: D | $-136.18 | $0.00 |
| 07/08/2015 | BILL | FLOGE, DENIS & SUSAN | $136.18 | $136.18 |
| 09/09/2014 | PAYMENT | FLOGE, SUSAN Q CREDIT: D | $-129.26 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.32 | $129.26 |
| 07/10/2014 | BILL | FLOGE, DENIS & SUSAN | $127.94 | $127.94 |
| 04/01/2014 | PAYMENT | FLOGE, DENIS CREDIT: D | $-135.14 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.23 | $135.14 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.29 | $126.91 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.94 | $121.62 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.18 | $118.68 |
| 07/16/2013 | BILL | FLOGE, DENIS & SUSAN | $117.50 | $117.50 |
| 08/06/2012 | PAYMENT | FLOGE, DENIS & SUSAN CREDIT: D | $-108.89 | $0.00 |
| 07/10/2012 | BILL | FLOGE, DENIS & SUSAN | $108.89 | $108.89 |
| 08/19/2011 | PAYMENT | FLOGE, DENIS CREDIT: D | $-102.23 | $0.00 |
| 07/14/2011 | BILL | FLOGE, DENIS & SUSAN | $102.23 | $102.23 |
| 08/23/2010 | PAYMENT | FLOGE, DENIS & SUSAN CREDIT: D | $-96.98 | $0.00 |
| 07/14/2010 | BILL | FLOGE, DENIS & SUSAN | $96.98 | $96.98 |
| 08/11/2009 | PAYMENT | FLOGE, DENIS & SUSAN CREDIT: D | $-93.27 | $0.00 |
| 07/21/2009 | BILL | FLOGE, DENIS & SUSAN | $93.27 | $93.27 |
| 07/29/2008 | PAYMENT | FLOGE, DENIS CREDIT: D | $-82.59 | $0.00 |
| 07/14/2008 | BILL | FLOGE, DENIS & SUSAN | $82.59 | $82.59 |
| 08/20/2007 | PAYMENT | FLOGE, DENIS SUSAN CREDIT: D | $-76.74 | $0.00 |
| 07/13/2007 | BILL | FLOGE, DENIS & SUSAN | $76.74 | $76.74 |
| 08/29/2006 | PAYMENT | CLEGG, GERALD JOHN CHECK NUM: 7661 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | CLEGG, GERALD JOHN | $72.12 | $72.12 |
| 08/19/2005 | PAYMENT | JOY JOAN CENTILLI CHECK NUM: 7196 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | CLEGG, GERALD JOHN | $72.04 | $72.04 |
| 08/13/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | CLEGG, GERALD JOHN @ | $72.15 | $72.15 |
| 08/14/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | CLEGG, GERALD JOHN @ | $72.13 | $72.13 |
