Tax Account 051-003-015

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Owners

PARKER, STEVEN K & MARGARET D
525 CHARLWOOD CT
SPRING CREEK, NV 89815-5324

785573

Account Summary

Account ID	051-003-015
Account Type	Real Estate
Location	525 CHARLWOOD CT
Balance	$1,992.04
Currently Due	$664.01

Account ID

051-003-015

Account Type

Real Estate

Location

525 CHARLWOOD CT

Balance

$1,992.04

Currently Due

$664.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,585.18
Total	$2,585.18
Paid	$593.14
Balance	$1,992.04
Due	$664.01
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

$2,585.18

Total

$2,585.18

Paid

$593.14

Balance

$1,992.04

Due

$664.01

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	$593.14	$0.00	$593.14	$593.14	$0.00
2	10/07/2024	10/17/2024	Due	$664.01	$0.00	$664.01	$0.00	$664.01
3	01/06/2025	01/16/2025	Due	$664.01	$0.00	$664.01	$0.00	$1,328.02
4	03/03/2025	03/13/2025	Due	$664.02	$0.00	$664.02	$0.00	$1,992.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,302.40	$0.00	$2,302.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,235.41	$0.00	$2,235.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,282.75	$0.00	$2,282.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,216.18	$0.00	$2,216.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,151.02	$0.00	$2,151.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,151.22	$0.00	$2,151.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,908.49	$0.00	$1,908.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,840.63	$0.00	$1,840.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,787.02	$0.00	$1,787.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,748.13	$0.00	$1,748.13	$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	PARKER, STEVE & DIANE SYS 3701 ORIG: CHECK	$-593.14	$1,992.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.79	$2,585.18
08/30/2024	ADJUSTMENT	PARKER, STEVE & DIANE CHECK 3701 VOIDED PAYMENT: 940347. REASON: AMENDMENT TO RE 2025	$593.14	$2,371.39
08/16/2024	PAYMENT	PARKER, STEVE & DIANE CHECK 3701	$-593.14	$1,778.25
07/10/2024	BILL	PARKER, STEVEN K & MARGARET D	$2,371.39	$2,371.39
03/06/2024	PAYMENT	PARKER, STEVE & DIANE CHECK 3658	$-575.00	$0.00
01/05/2024	PAYMENT	PARKER STEVE & DIANE EBOX WF - 3638	$-575.00	$575.00
10/02/2023	PAYMENT	PARKER, STEVEN K & DIANE CHECK 3617	$-575.00	$1,150.00
08/15/2023	PAYMENT	PARKER, STEVEN K & DIANE CHECK NUM: 3608	$-577.40	$1,725.00
07/12/2023	BILL	PARKER, STEVEN K & MARGARET D	$2,302.40	$2,302.40
03/07/2023	PAYMENT	PARKER, STEVE & DIANE CHECK NUM: 3436	$-558.25	$0.00
12/23/2022	PAYMENT	PARKER, STEVE & DIANE CHECK NUM: 3574	$-558.25	$558.25
09/30/2022	PAYMENT	PARKER, STEVEN & DIANE CHECK NUM: 3549	$-558.25	$1,116.50
08/17/2022	PAYMENT	PARKER, STEVE & DIANE CHECK NUM: 3539	$-560.66	$1,674.75
07/12/2022	BILL	PARKER, STEVEN K & MARGARET D	$2,235.41	$2,235.41
03/04/2022	PAYMENT	PARKER, STEVE & DIANE CHECK NUM: 3491	$-570.19	$0.00
12/20/2021	PAYMENT	PARKER, STEVE & DIANE CHECK NUM: 3468	$-570.19	$570.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.19	$1,140.38
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-572.18	$1,710.57
07/14/2021	BILL	PARKER, STEVEN K & MARGARET D	$2,282.75	$2,282.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.05	$554.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.05	$1,108.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.03	$1,662.15
07/15/2020	BILL	PARKER, STEVEN K & DIANE M	$2,216.18	$2,216.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.46	$537.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.46	$1,074.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-538.64	$1,612.38
07/10/2019	BILL	PARKER, STEVEN K & DIANE M	$2,151.02	$2,151.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-537.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.51	$537.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.51	$1,075.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.69	$1,612.53
07/09/2018	BILL	PARKER, STEVEN K & DIANE M	$2,151.22	$2,151.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.43	$476.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.43	$952.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.20	$1,429.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$479.20	$1,908.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-479.20	$1,429.29
07/07/2017	BILL	PARKER, STEVEN K & DIANE M	$1,908.49	$1,908.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-460.15	$460.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.15	$920.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.18	$1,380.45
07/08/2016	BILL	PARKER, STEVEN K & DIANE M	$1,840.63	$1,840.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.75	$446.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.75	$893.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.77	$1,340.25
07/08/2015	BILL	PARKER, STEVEN K & DIANE M	$1,787.02	$1,787.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-436.71	$436.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.71	$873.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.00	$1,310.13
07/10/2014	BILL	PARKER, STEVEN K & DIANE M	$1,748.13	$1,748.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.99	$423.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.99	$847.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.02	$1,271.97
07/16/2013	BILL	PARKER, STEVEN K & DIANE M	$1,695.99	$1,695.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.55	$347.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.55	$695.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.58	$1,042.65
07/10/2012	BILL	PARKER, STEVEN K & DIANE M	$1,390.23	$1,390.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.09	$338.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.09	$676.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.11	$1,014.27
07/14/2011	BILL	PARKER, STEVEN K & DIANE M	$1,352.38	$1,352.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-341.67	$0.00
11/16/2010	PAYMENT	STEWART TITLE CHECK NUM: 121871	$-341.67	$341.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-341.67	$683.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-341.67	$1,025.01
07/14/2010	BILL	PARKER, STEVEN K & DIANE M	$1,366.68	$1,366.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.71	$331.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.71	$663.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.00	$995.13
07/21/2009	BILL	PARKER, STEVEN K & DIANE M	$1,328.13	$1,328.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$320.98	$320.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.98	$320.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.98	$641.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.25	$962.94
07/14/2008	BILL	PARKER, STEVEN K & DIANE M	$1,285.19	$1,285.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.63	$311.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.63	$623.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.64	$934.89
07/13/2007	BILL	PARKER, STEVEN K & DIANE M	$1,246.53	$1,246.53
03/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 221058	$-314.88	$0.00
02/07/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 405699	$-28.95	$314.88
02/07/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 174341	$-314.88	$343.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.35	$658.71
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.88	$642.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.60	$957.24
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25192	$-314.88	$944.64
07/19/2006	BILL	MARINELLI, JOANN C	$1,259.52	$1,259.52
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 63621	$-306.62	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-0.86	$306.62
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 63621	$306.62	$307.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.03	$0.86
03/17/2006	PAYMENT	MARINELLI, JOANN C CHECK NUM: 97219	$-294.00	$0.83
02/21/2006	VOID	MARINELLI, JOANN C CHECK NUM: 63621	$-306.62	$294.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.79	$601.45
01/04/2006	PAYMENT	MARINELLI, JOANN C CHECK NUM: 97141	$-336.11	$589.66
10/31/2005	PAYMENT	MARINELLI, JOANN C CHECK NUM: 62408	$-294.83	$925.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.48	$1,220.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.79	$1,191.12
08/23/2005	PAYMENT	MARINELLI, JOANN C CASH	$-599.45	$1,179.33
08/02/2005	INTEREST	Monthly Interest	$4.45	$1,778.78
07/27/2005	PAYMENT	MARINELLI, JOANN C CHECK NUM: 26113429	$-388.08	$1,774.33
07/21/2005	BILL	MARINELLI, JOANN C	$1,179.33	$2,162.41
11/09/2004	PAYMENT	@	$-335.17	$983.08
07/01/2004	PENALTY	Penalty 04-05	$41.16	$1,318.25
07/01/2004	BILL	MARINELLI, JOANN C @	$1,277.09	$1,277.09
02/26/2004	PAYMENT	@	$-291.30	$0.00
01/09/2004	PAYMENT	@	$-291.30	$291.30
10/05/2003	PAYMENT	@	$-291.30	$582.60
08/19/2003	PAYMENT	@	$-291.32	$873.90
07/01/2003	BILL	MARINELLI, JOANN C @	$1,165.22	$1,165.22