Tax Account 051-005-053

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Owners

KING, CHASE B & TESS R TR
359 SPRING CREEK PL
SPRING CREEK, NV 89815-5902

(KING FAMILY TRUST 12092019)

788314

Account Summary

Account ID	051-005-053
Account Type	Real Estate
Location	359 SPRING CREEK PLC
Balance	$1,514.92
Currently Due	$0.00

Account ID

051-005-053

Account Type

Real Estate

Location

359 SPRING CREEK PLC

Balance

$1,514.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,956.27
Total	$2,956.27
Paid	$1,441.35
Balance	$1,514.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,956.27

Total

$2,956.27

Paid

$1,441.35

Balance

$1,514.92

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$683.89	$0.00	$683.89	$683.89	$0.00
2	10/07/2024	10/17/2024	Paid	$757.46	$0.00	$757.46	$757.46	$0.00
3	01/06/2025	01/16/2025	Due	$757.46	$0.00	$757.46	$0.00	$757.46
4	03/03/2025	03/13/2025	Due	$757.46	$0.00	$757.46	$0.00	$1,514.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,532.16	$0.00	$2,532.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,344.77	$0.00	$2,344.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,150.83	$0.00	$1,150.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,089.76	$0.00	$1,089.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,021.05	$0.00	$1,021.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,031.53	$0.00	$1,031.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$903.24	$0.00	$903.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$835.80	$0.00	$835.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$834.05	$0.00	$834.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$836.21	$0.00	$836.21	$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 -	$-757.46	$1,514.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-683.89	$2,272.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.73	$2,956.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939196. REASON: AMENDMENT TO RE 2025	$683.89	$2,734.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-683.89	$2,050.65
07/10/2024	BILL	KING, CHASE B & TESS R TR	$2,734.54	$2,734.54
02/28/2024	PAYMENT	CORELOGIC CHECK 68463451	$-632.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.44	$632.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.44	$1,264.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.84	$1,897.32
07/12/2023	BILL	KING, CHASE B & TESS R TR	$2,532.16	$2,532.16
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-10.98	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.59	$10.98
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.59	$596.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.59	$1,182.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.00	$1,767.75
07/12/2022	BILL	KING, CHASE B & TESS R TR	$2,344.77	$2,355.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.21	$10.98
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.21	$298.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.21	$585.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.20	$872.61
07/14/2021	BILL	KING, CHASE B & TESS R TR	$1,150.83	$1,161.81
06/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 229484	$-272.44	$10.98
06/24/2021	AMENDMENT	1ST INSTALLMENT PD ON TIME	$-10.90	$283.42
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 229484	$283.42	$294.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.44	$10.90
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.44	$283.34
08/28/2020	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 229485	$-272.44	$555.78
08/28/2020	VOID	AMROCK LLC NEVADA CHECK NUM: 229484	$-272.44	$828.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.90	$1,100.66
07/15/2020	BILL	KING, CHASE B & TESS R TR	$1,089.76	$1,089.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.97	$254.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.97	$509.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-256.14	$764.91
07/10/2019	BILL	KING, CHASE B	$1,021.05	$1,021.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-257.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.59	$257.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.59	$515.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.76	$772.77
07/09/2018	BILL	KING, CHASE B	$1,031.53	$1,031.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.12	$225.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.12	$450.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.88	$675.36
07/07/2017	BILL	KING, CHASE B	$903.24	$903.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.95	$208.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.95	$417.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-208.95	$626.85
07/08/2016	BILL	KING, CHASE B	$835.80	$835.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-208.51	$208.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.51	$417.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.52	$625.53
07/08/2015	BILL	KING, CHASE B	$834.05	$834.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.73	$208.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.73	$417.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-210.02	$626.19
07/10/2014	BILL	KING, CHASE B	$836.21	$836.21
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-203.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.95	$203.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.95	$407.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.96	$611.85
07/16/2013	BILL	KING, CHASE B	$815.81	$815.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-199.16	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057720	$-199.16	$199.16
10/02/2012	PAYMENT	PRESTON MCKNIGH CHECK BANK: WF INTERNET NUM: 012100223050924	$-199.16	$398.32
08/14/2012	PAYMENT	PRESTON MCKNIGH CHECK BANK: WF INTERNET NUM: 012081423032350	$-199.19	$597.48
07/10/2012	BILL	MCKNIGHT, PRESTON W	$796.67	$796.67
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.26	$0.00
02/03/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011100323009298	$-195.36	$0.26
02/03/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011122223008173	$-195.36	$195.62
02/03/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012020323009816	$-195.36	$390.98
02/03/2012	AMENDMENT	TOO SMALL TO REBILL	$-0.03	$586.34
02/03/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011100323009298	$195.36	$586.37
02/03/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011122223008173	$195.36	$391.01
02/03/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012020323009816	$195.36	$195.65
02/03/2012	VOID	PRESTON MCKNIGH CHECK BANK: WF INTERNET NUM: 012020323009816	$-195.36	$0.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$195.65
12/22/2011	VOID	PRESTON MCKNIGH CHECK BANK: WF INTERNET NUM: 011122223008173	$-195.36	$195.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$391.00
10/03/2011	VOID	PRESTON MCKNIGH CHECK BANK: WF INTERNET NUM: 011100323009298	$-195.36	$390.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$586.35
07/26/2011	PAYMENT	PRESTON MCKNIGH CHECK BANK: WF INTERNET NUM: 011072623012448	$-195.11	$586.34
07/14/2011	BILL	MCKNIGHT, PRESTON W	$781.45	$781.45
02/28/2011	PAYMENT	PRESTON MCKNIGH CHECK BANK: WF INTERNET NUM: 011022618028310	$-200.25	$0.00
12/27/2010	PAYMENT	PRESTON MCKNIGH CHECK BANK: WF INTERNET NUM: 318021052	$-200.25	$200.25
09/30/2010	PAYMENT	PRESTON MCKNIGH CHECK BANK: WF INTERNET NUM: 918028202	$-200.25	$400.50
08/25/2010	PAYMENT	PRESTON MCKNIGH CHECK BANK: WF INTERNET NUM: 518028638	$-200.28	$600.75
07/14/2010	BILL	MCKNIGHT, PRESTON W	$801.03	$801.03
11/02/2009	PAYMENT	PRESTON MCKNIGHT CREDIT: D BANK: INTERNET PMT	$-591.04	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.78	$591.04
08/12/2009	PAYMENT	MCKNIGHT, PRESTON W CREDIT: D BANK: INTERNET PMT	$-195.70	$583.26
07/21/2009	BILL	MCKNIGHT, PRESTON W	$778.96	$778.96
08/20/2008	PAYMENT	MCKNIGHT, PRESTON W CHECK NUM: 3827	$-752.01	$0.00
07/14/2008	BILL	MCKNIGHT, PRESTON W	$752.01	$752.01
08/24/2007	PAYMENT	MCKNIGHT, PRESTON W CHECK NUM: 3670	$-731.40	$0.00
07/13/2007	BILL	MCKNIGHT, PRESTON W	$731.40	$731.40
02/22/2007	PAYMENT	PRESTON MC KNIGHT CHECK NUM: 3568	$-185.94	$0.00
11/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310610	$-185.94	$185.94
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.94	$371.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.97	$557.82
07/19/2006	BILL	PARISH, FRED R & RHONDA F	$743.79	$743.79
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-174.10	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-174.10	$174.10
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-174.10	$348.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-174.13	$522.30
07/21/2005	BILL	PARISH, FRED R & RHONDA F	$696.43	$696.43
03/04/2005	PAYMENT	@	$-173.73	$0.00
12/29/2004	PAYMENT	@	$-173.73	$173.73
10/14/2004	PAYMENT	@	$-173.73	$347.46
08/24/2004	PAYMENT	@	$-173.75	$521.19
07/01/2004	BILL	PARISH, FRED R & RHOND @	$694.94	$694.94
03/10/2004	PAYMENT	@	$-172.34	$0.00
01/09/2004	PAYMENT	@	$-172.34	$172.34
09/15/2003	PAYMENT	@	$-172.34	$344.68
08/06/2003	PAYMENT	@	$-172.37	$517.02
07/01/2003	BILL	PARISH, FRED R & RHOND @	$689.39	$689.39