Tax Account 049-024-002

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Owners

BANNER, LISA GALE & SCOTT DALE
618 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7321

794099

Account Summary

Account ID	049-024-002
Account Type	Real Estate
Location	618 PARKRIDGE PKWY
Balance	$322.75
Currently Due	$0.00

Account ID

049-024-002

Account Type

Real Estate

Location

618 PARKRIDGE PKWY

Balance

$322.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,776.82
Total	$3,776.82
Paid	$3,454.07
Balance	$322.75
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

$3,776.82

Total

$3,776.82

Paid

$3,454.07

Balance

$322.75

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	$863.81	$0.00	$863.81	$863.81	$0.00
2	10/07/2024	10/17/2024	Paid	$971.00	$0.00	$971.00	$971.00	$0.00
3	01/06/2025	01/16/2025	Paid	$971.00	$0.00	$971.00	$971.00	$0.00
4	03/03/2025	03/13/2025	Due	$971.01	$0.00	$971.01	$648.26	$322.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,353.55	$0.00	$3,353.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,192.68	$31.90	$3,224.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,521.17	$0.00	$3,521.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,384.87	$0.00	$3,384.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,266.65	$0.00	$3,266.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,255.36	$0.00	$3,255.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,781.95	$0.00	$2,781.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,624.37	$0.00	$2,624.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$4.77	$140.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	2.19	.20	.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
08/30/2024	PAYMENT	SCOTT BANNER SYS WF - 024072203064217 ORIG: EBOX	$-3,454.07	$322.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$322.75	$3,776.82
08/30/2024	ADJUSTMENT	SCOTT BANNER EBOX WF - 024072203064217 VOIDED PAYMENT: 912252. REASON: AMENDMENT TO RE 2025	$3,454.07	$3,454.07
07/22/2024	PAYMENT	SCOTT BANNER EBOX WF - 024072203064217	$-3,454.07	$0.00
07/10/2024	BILL	BANNER, LISA GALE & SCOTT DALE	$3,454.07	$3,454.07
07/31/2023	PAYMENT	SCOTT BANNER CHECK BANK: WF INTERNET NUM: 023073103073932	$-3,353.55	$0.00
07/12/2023	BILL	BANNER, LISA GALE & SCOTT DALE	$3,353.55	$3,353.55
04/17/2023	PAYMENT	SCOTT BANNER CHECK BANK: WF INTERNET NUM: 023041703081652	$-829.47	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.90	$829.47
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.57	$797.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.57	$1,595.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.97	$2,392.71
07/12/2022	BILL	BANNER, LISA GALE & SCOTT DALE	$3,192.68	$3,192.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.83	$0.00
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33550	$-1,761.57	$877.83
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.77	$2,639.40
07/14/2021	BILL	SIMPSON, JAMES T & SERENITY A	$3,521.17	$3,521.17
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-79.10	$0.00
02/10/2021	PAYMENT	FIRST INTEGRITY TITLE NATIONAL CHECK NUM: 2021000714	$-826.44	$79.10
01/11/2021	PAYMENT	CORELOGIC CHECK NUM: 41170382	$-826.44	$905.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-826.44	$1,731.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-826.45	$2,558.42
07/15/2020	BILL	SIMPSON, JAMES T & SERENITY A	$3,384.87	$3,384.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-816.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.37	$816.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.37	$1,632.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-817.54	$2,449.11
07/10/2019	BILL	SIMPSON, JAMES T & SERENITY A	$3,266.65	$3,266.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-813.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.55	$813.55
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-813.55	$1,627.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.71	$2,440.65
07/09/2018	BILL	SIMPSON, JAMES T & SERENITY A	$3,255.36	$3,255.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.80	$694.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.80	$1,389.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.55	$2,084.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$697.55	$2,781.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-697.55	$2,084.40
07/07/2017	BILL	SIMPSON, JAMES T & SERENITY A	$2,781.95	$2,781.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.09	$656.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.09	$1,312.18
08/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034032	$-656.10	$1,968.27
07/08/2016	BILL	CREST HEIGHTS COMPANY OF NEVAD	$2,624.37	$2,624.37
02/24/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029951	$-4.77	$0.00
12/07/2015	PAYMENT	VINCE-CRUZ, JOSE P & ROSALINA CHECK NUM: 1440	$-136.18	$4.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	VINCE-CRUZ, JOSE P & ROSALINA	$136.18	$136.18
08/13/2014	PAYMENT	VINCE-CRUZ, JOSE P JR & ROSALI CHECK NUM: 1336	$-127.94	$0.00
07/10/2014	BILL	VINCE-CRUZ, JOSE P & ROSALINA	$127.94	$127.94
08/07/2013	PAYMENT	VINCE-CRUZ, JOSE P & ROSALINA CHECK NUM: 1259	$-117.50	$0.00
07/16/2013	BILL	VINCE-CRUZ, JOSE P & ROSALINA	$117.50	$117.50
07/26/2012	PAYMENT	VINCE-CRUZ, JOSE P & ROSALINA CHECK NUM: 113	$-108.89	$0.00
07/10/2012	BILL	VINCE-CRUZ, JOSE P & ROSALINA	$108.89	$108.89
03/30/2012	PAYMENT	VINCE-CRUZ, JOSE P & ROSALINA CHECK NUM: 1100	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	VINCE-CRUZ, JOSE P & ROSALINA	$102.23	$102.23
08/03/2010	PAYMENT	VINCE-CRUZ, JOSE P & ROSALINA CHECK NUM: 1010	$-96.98	$0.00
07/14/2010	BILL	VINCE-CRUZ, JOSE P & ROSALINA	$96.98	$96.98
03/31/2010	PAYMENT	VINCE-CRUZ, JOSE P & ROSALINA CHECK NUM: 1229	$-113.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	VINCE-CRUZ, JOSE P & ROSALINA	$93.27	$93.27
08/07/2008	PAYMENT	VINCE-CRUZ, JOSE P & ROSALINA CHECK NUM: 948	$-82.59	$0.00
07/14/2008	BILL	VINCE-CRUZ, JOSE P & ROSALINA	$82.59	$82.59
07/25/2007	PAYMENT	VINCE-CRUZ, JOSE P & ROSALINA CHECK NUM: 0878	$-76.74	$0.00
07/13/2007	BILL	VINCE-CRUZ, JOSE P & ROSALINA	$76.74	$76.74
09/08/2006	PAYMENT	VINCE-CRUZ, JOSE P & ROSALINA CHECK NUM: 0975	$-72.12	$0.00
07/19/2006	BILL	VINCE-CRUZ, JOSE P & ROSALINA	$72.12	$72.12
09/06/2005	PAYMENT	VINCE-CRUZ, JOSE P & ROSALINA CHECK NUM: 871	$-72.04	$0.00
07/21/2005	BILL	VINCE-CRUZ, JOSE P & ROSALINA	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	VINCE-CRUZ, JOSE P & R @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	VINCE-CRUZ, JOSE P & R @	$72.13	$72.13