Tax Account 049-018-014

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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	$1,658.82
Currently Due	$0.00

Account ID

049-018-014

Account Type

Real Estate

Location

804 PARKRIDGE PKWY

Balance

$1,658.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,225.86
Total	$3,225.86
Paid	$1,567.04
Balance	$1,658.82
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

$3,225.86

Total

$3,225.86

Paid

$1,567.04

Balance

$1,658.82

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	$737.64	$0.00	$737.64	$737.64	$0.00
2	10/07/2024	10/17/2024	Paid	$829.40	$0.00	$829.40	$829.40	$0.00
3	01/06/2025	01/16/2025	Due	$829.40	$0.00	$829.40	$0.00	$829.40
4	03/03/2025	03/13/2025	Due	$829.42	$0.00	$829.42	$0.00	$1,658.82

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	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 -	$-829.40	$1,658.82
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