Tax Account 054-004-022

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Owners

PARK, JACOB R & ASHLEE E
387 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6700

728459

Account Summary

Account ID	054-004-022
Account Type	Real Estate
Location	387 SPRING VALLEY PKWY
Balance	$684.59
Currently Due	$0.00

Account ID

054-004-022

Account Type

Real Estate

Location

387 SPRING VALLEY PKWY

Balance

$684.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.04
Total	$1,328.04
Paid	$643.45
Balance	$684.59
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

$1,328.04

Total

$1,328.04

Paid

$643.45

Balance

$684.59

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	$301.26	$0.00	$301.26	$301.26	$0.00
2	10/07/2024	10/17/2024	Paid	$342.19	$0.00	$342.19	$342.19	$0.00
3	01/06/2025	01/16/2025	Due	$342.19	$0.00	$342.19	$0.00	$342.19
4	03/03/2025	03/13/2025	Due	$342.40	$0.00	$342.40	$0.00	$684.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.08	$0.00	$993.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$986.00	$0.00	$986.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,000.01	$0.00	$1,000.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$996.46	$0.00	$996.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$966.28	$0.00	$966.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$886.53	$0.00	$886.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2.75	$0.00	$2.75	$0.00	$0.00	0.0538	3.0
2016/2017 REAL ESTATE TAXES	$241.73	$19.34	$261.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$177.67	$1.78	$179.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$179.41	$6.23	$185.64	$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 -	$-342.19	$684.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-301.26	$1,026.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.29	$1,328.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932261. REASON: AMENDMENT TO RE 2025	$301.26	$1,203.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.26	$902.49
07/10/2024	BILL	PARK, JACOB R & ASHLEE E	$1,203.75	$1,203.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.67	$247.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.67	$495.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.07	$743.01
07/12/2023	BILL	PARK, JACOB R & ASHLEE E	$993.08	$993.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.90	$245.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.90	$491.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.30	$737.70
07/12/2022	BILL	PARK, JACOB R & ASHLEE E	$986.00	$986.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.51	$249.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.51	$499.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.48	$748.53
07/14/2021	BILL	PARK, JACOB R & ASHLEE E	$1,000.01	$1,000.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.12	$249.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.12	$498.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.10	$747.36
07/15/2020	BILL	PARK, JACOB R & ASHLEE E	$996.46	$996.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.28	$241.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.28	$482.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-242.44	$723.84
07/10/2019	BILL	PARK, JACOB R & ASHLEE E	$966.28	$966.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-221.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.34	$221.34
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-221.34	$442.68
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-222.51	$664.02
07/09/2018	BILL	PARK, JACOB R & ASHLEE E	$886.53	$886.53
07/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041305	$-2.75	$0.00
07/07/2017	BILL	PARK, JACOB R ET AL	$2.75	$2.75
02/10/2017	PAYMENT	PARK, JACOB RANDOLPH CREDIT: D BANK: OP INTERNET NUM: H60394	$-261.07	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.88	$261.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.04	$250.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.42	$244.15
07/08/2016	BILL	PARK, JACOB R ET AL	$241.73	$241.73
09/09/2015	PAYMENT	PARK, JACOB R CREDIT: D	$-179.45	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.78	$179.45
07/08/2015	BILL	PARK, JACOB R ET AL	$177.67	$177.67
03/23/2015	PAYMENT	PARK, JACOB R CREDIT: D	$-95.29	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.45	$95.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.78	$90.84
08/07/2014	PAYMENT	PARK, JACOB R CREDIT: D	$-90.35	$89.06
07/10/2014	BILL	PARK, JACOB R ET AL	$179.41	$179.41
01/07/2014	PAYMENT	PARK, JACOB R CREDIT: D	$-119.74	$0.00
10/30/2013	PAYMENT	PARK, JACOB R ET AL CASH	$-62.26	$119.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.39	$182.00
09/06/2013	PAYMENT	PARK, JACOB R CREDIT: D	$-62.29	$179.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.40	$241.90
07/16/2013	BILL	PARK, JACOB R ET AL	$239.50	$239.50
02/22/2013	PAYMENT	PARK, JACOB R ET AL CREDIT: D	$-121.89	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.39	$121.89
10/01/2012	PAYMENT	PARK, JACOB R CREDIT: D	$-59.75	$119.50
08/14/2012	PAYMENT	PARK, JACOB R ET AL CREDIT: D	$-59.76	$179.25
07/10/2012	BILL	PARK, JACOB R ET AL	$239.01	$239.01
08/22/2011	PAYMENT	PARK, JACOB R ET AL CASH	$-134.85	$0.00
08/09/2011	PAYMENT	PARK, RANDY CASH	$-44.97	$134.85
07/14/2011	BILL	PARK, JACOB R ET AL	$179.82	$179.82
09/23/2010	PAYMENT	PARK, JACOB R CREDIT: D	$-137.37	$0.00
08/02/2010	PAYMENT	PARK, JACOB R ET AL CASH	$-45.79	$137.37
07/14/2010	BILL	PARK, JACOB R ET AL	$183.16	$183.16
03/02/2010	PAYMENT	PARK, RANDOLPH L & SHARON L CASH	$-57.62	$0.00
12/31/2009	PAYMENT	PARK, JACOB R ET AL CASH	$-57.62	$57.62
09/30/2009	PAYMENT	PARK, JACOB R ET AL CASH	$-57.62	$115.24
07/31/2009	PAYMENT	RANDY PARK CASH	$-58.89	$172.86
07/21/2009	BILL	PARK, JACOB R ET AL	$231.75	$231.75
02/27/2009	PAYMENT	PARK, RANDOLPH L & SHARON L CASH	$-52.47	$0.00
12/31/2008	PAYMENT	PARK, RANDOLPH L & SHARON L CASH	$-52.47	$52.47
10/07/2008	PAYMENT	PARK, RANDOLPH L & SHARON L CHECK NUM: MO	$-52.47	$104.94
08/21/2008	PAYMENT	PARK, JACOB R ET AL CHECK NUM: MO	$-53.75	$157.41
07/14/2008	BILL	PARK, JACOB R ET AL	$211.16	$211.16
03/05/2008	PAYMENT	PARK, JACOB R ET AL CHECK NUM: MO	$-52.23	$0.00
01/02/2008	PAYMENT	PARK, RANDOLPH L & SHARON L CHECK NUM: MO	$-52.23	$52.23
10/05/2007	PAYMENT	PARK, RANDOLPH L & SHARON L CASH	$-52.23	$104.46
08/14/2007	PAYMENT	PARK, RANDOLPH L & SHARON L CHECK NUM: MO	$-52.23	$156.69
07/13/2007	BILL	PARK, JACOB R ET AL	$208.92	$208.92
03/01/2007	PAYMENT	PARK, RANDOLPH L & SHARON L CASH	$-52.10	$0.00
01/02/2007	PAYMENT	PARK, RANDOLPH L & SHARON L CASH	$-52.10	$52.10
10/04/2006	PAYMENT	PARK, JACOB R ET AL CHECK NUM: MO	$-52.10	$104.20
08/21/2006	PAYMENT	PARK, JACOB R ET AL CASH	$-52.13	$156.30
07/19/2006	BILL	PARK, JACOB R ET AL	$208.43	$208.43
08/02/2005	PAYMENT	1ST AMERICAN TITLE CHECK NUM: 151304284	$-205.56	$0.00
07/21/2005	BILL	POLKOSZEK, JAMES T	$205.56	$205.56
03/01/2005	PAYMENT	@	$-51.40	$0.00
11/22/2004	PAYMENT	@	$-51.40	$51.40
10/14/2004	PAYMENT	@	$-51.40	$102.80
08/12/2004	PAYMENT	@	$-51.42	$154.20
07/01/2004	BILL	POLKOSZEK, JAMES T @	$205.62	$205.62
02/26/2004	PAYMENT	@	$-52.04	$0.00
01/08/2004	PAYMENT	@	$-52.04	$52.04
09/25/2003	PAYMENT	@	$-52.04	$104.08
08/04/2003	PAYMENT	@	$-52.04	$156.12
07/01/2003	BILL	POLKOSZEK, JAMES T @	$208.16	$208.16