Tax Account 049-024-004

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Owners

THOMPSON, RANDY & EMILY
654 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7321

722115

Account Summary

Account ID	049-024-004
Account Type	Real Estate
Location	654 PARKRIDGE PKWY
Balance	$2,807.43
Currently Due	$0.00

Account ID

049-024-004

Account Type

Real Estate

Location

654 PARKRIDGE PKWY

Balance

$2,807.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,640.09
Total	$3,640.09
Paid	$832.66
Balance	$2,807.43
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

$3,640.09

Total

$3,640.09

Paid

$832.66

Balance

$2,807.43

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	$832.66	$0.00	$832.66	$832.66	$0.00
2	10/07/2024	10/17/2024	Due	$935.81	$0.00	$935.81	$0.00	$935.81
3	01/06/2025	01/16/2025	Due	$935.81	$0.00	$935.81	$0.00	$1,871.62
4	03/03/2025	03/13/2025	Due	$935.81	$0.00	$935.81	$0.00	$2,807.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,232.65	$0.00	$3,232.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,125.08	$0.00	$3,125.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,346.38	$0.00	$3,346.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,248.81	$0.00	$3,248.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,153.58	$0.00	$3,153.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,075.23	$0.00	$3,075.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,721.96	$0.00	$2,721.96	$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	$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	.62	1.77	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-832.66	$2,807.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$310.53	$3,640.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932936. REASON: AMENDMENT TO RE 2025	$832.66	$3,329.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-832.66	$2,496.90
07/10/2024	BILL	THOMPSON, RANDY & EMILY	$3,329.56	$3,329.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-807.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-807.56	$807.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-807.56	$1,615.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.97	$2,422.68
07/12/2023	BILL	THOMPSON, RANDY & EMILY	$3,232.65	$3,232.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.67	$780.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.67	$1,561.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.07	$2,342.01
07/12/2022	BILL	THOMPSON, RANDY & EMILY	$3,125.08	$3,125.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.10	$836.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.10	$1,672.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.08	$2,508.30
07/14/2021	BILL	THOMPSON, RANDY & EMILY	$3,346.38	$3,346.38
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.27	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.64	$14.27
12/09/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 249301	$-808.64	$822.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-808.64	$1,631.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-808.62	$2,440.19
07/15/2020	BILL	THOMPSON, RANDY & EMILY	$3,248.81	$3,248.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-788.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.10	$788.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.10	$1,576.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-789.28	$2,364.30
07/10/2019	BILL	THOMPSON, RANDY & EMILY	$3,153.58	$3,153.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-768.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.51	$768.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.51	$1,537.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.70	$2,305.53
07/09/2018	BILL	THOMPSON, RANDY & EMILY	$3,075.23	$3,075.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.80	$679.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.80	$1,359.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.56	$2,039.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$682.56	$2,721.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-682.56	$2,039.40
07/07/2017	BILL	THOMPSON, RANDY & EMILY	$2,721.96	$2,721.96
02/16/2017	PAYMENT	STEWART TITLE CHECK NUM: 11037847	$-36.22	$0.00
01/04/2017	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9781	$-36.22	$36.22
09/22/2016	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9699	$-36.22	$72.44
07/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033120	$-36.25	$108.66
07/08/2016	BILL	SLACK, CHARLES EDWARD	$144.91	$144.91
08/14/2015	PAYMENT	SLACK CHARLES CHECK BANK: WF INTERNET NUM: 015081409014989	$-136.18	$0.00
07/08/2015	BILL	SLACK, CHARLES EDWARD	$136.18	$136.18
08/15/2014	PAYMENT	SLACK CHARLES CHECK BANK: WF INTERNET NUM: 014081509016256	$-127.94	$0.00
07/10/2014	BILL	SLACK, CHARLES EDWARD	$127.94	$127.94
08/02/2013	PAYMENT	SLACK CHARLES CHECK BANK: WF INTERNET NUM: 013080209021091	$-117.50	$0.00
07/16/2013	BILL	SLACK, CHARLES EDWARD	$117.50	$117.50
08/17/2012	PAYMENT	SLACK CHARLES CHECK BANK: WF INTERNET NUM: 012081709015255	$-108.89	$0.00
07/10/2012	BILL	SLACK, CHARLES EDWARD	$108.89	$108.89
08/23/2011	PAYMENT	SLACK, CHARLES EDWARD CHECK NUM: 9081	$-102.23	$0.00
07/14/2011	BILL	SLACK, CHARLES EDWARD	$102.23	$102.23
08/23/2010	PAYMENT	SLACK, CHARLES E & YUKA T CHECK NUM: 3770	$-96.98	$0.00
07/14/2010	BILL	SLACK, CHARLES EDWARD	$96.98	$96.98
09/17/2009	PAYMENT	SLACK, CHARLES EDWARD CHECK NUM: 3713	$-93.27	$0.00
07/21/2009	BILL	SLACK, CHARLES EDWARD	$93.27	$93.27
08/12/2008	PAYMENT	SLACK, CHARLES EDWARD CHECK NUM: 3650	$-82.59	$0.00
07/14/2008	BILL	SLACK, CHARLES EDWARD	$82.59	$82.59
08/29/2007	PAYMENT	SLACK, CHARLES EDWARD CHECK NUM: 3576	$-76.74	$0.00
07/13/2007	BILL	SLACK, CHARLES EDWARD	$76.74	$76.74
08/25/2006	PAYMENT	SLACK, CHARLES EDWARD CHECK NUM: 3504	$-72.12	$0.00
07/19/2006	BILL	SLACK, CHARLES EDWARD	$72.12	$72.12
09/02/2005	PAYMENT	SLACK, CHARLES EDWARD CHECK NUM: 3419	$-72.04	$0.00
07/21/2005	BILL	SLACK, CHARLES EDWARD	$72.04	$72.04
08/11/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SLACK, CHARLES EDWARD @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SLACK, CHARLES EDWARD @	$72.13	$72.13