Tax Account 055-006-004

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Owners

Account Summary

Account ID	055-006-004
Account Type	Real Estate
Location	141 VERDES DR
Balance	$1,950.08
Currently Due	$0.00

Account ID

055-006-004

Account Type

Real Estate

Location

141 VERDES DR

Balance

$1,950.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,805.44
Total	$3,805.44
Paid	$1,855.36
Balance	$1,950.08
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

$3,805.44

Total

$3,805.44

Paid

$1,855.36

Balance

$1,950.08

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	$880.33	$0.00	$880.33	$880.33	$0.00
2	10/07/2024	10/17/2024	Paid	$975.03	$0.00	$975.03	$975.03	$0.00
3	01/06/2025	01/16/2025	Due	$975.03	$0.00	$975.03	$0.00	$975.03
4	03/03/2025	03/13/2025	Due	$975.05	$0.00	$975.05	$0.00	$1,950.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,666.32	$0.00	$2,666.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,494.65	$0.00	$2,494.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,417.45	$24.15	$2,441.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,346.95	$46.94	$2,393.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,277.99	$0.00	$2,277.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,255.02	$0.00	$2,255.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,660.66	$0.00	$1,660.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,659.86	$33.20	$1,693.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,611.51	$94.26	$1,705.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,594.19	$15.93	$1,610.12	$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 -	$-975.03	$1,950.08
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 126792 ORIG: CHECK	$-880.33	$2,925.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.32	$3,805.44
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 126792 VOIDED PAYMENT: 910421. REASON: AMENDMENT TO RE 2025	$880.33	$3,520.12
07/15/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 126792	$-880.33	$2,639.79
07/10/2024	BILL	WILSON, JOSHUA KYLE ET AL	$3,520.12	$3,520.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-665.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-665.98	$665.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-665.98	$1,331.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.38	$1,997.94
07/12/2023	BILL	WILSON, JOSHUA KYLE ET AL	$2,666.32	$2,666.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.06	$623.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.06	$1,246.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.47	$1,869.18
07/12/2022	BILL	WILSON, JOSHUA KYLE ET AL	$2,494.65	$2,494.65
02/22/2022	PAYMENT	PENNY MAC CHECK NUM: 7492762	$-603.87	$0.00
01/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37297	$-628.02	$603.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.15	$1,231.89
10/04/2021	PAYMENT	FENDER, JACQUELINE CREDIT: D	$-603.87	$1,207.74
08/16/2021	PAYMENT	FENDER, JACQUELINE CASH	$-605.84	$1,811.61
07/14/2021	BILL	FENDER, DENNIS L TR ET AL	$2,417.45	$2,417.45
03/25/2021	PAYMENT	JACQUELINE M FENDER CHECK NUM: ACH	$-610.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.47	$610.21
01/14/2021	PAYMENT	FENDER JACQUEL CHECK NUM: 021011423021557	$-586.74	$586.74
10/22/2020	PAYMENT	JACQUELINE M FENDER CHECK NUM: ACH	$-610.21	$1,173.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$23.47	$1,783.69
08/20/2020	PAYMENT	FENDER, JACQUELINE CHECK NUM: ACH	$-586.73	$1,760.22
07/15/2020	BILL	FENDER, DENNIS L TR ET AL	$2,346.95	$2,346.95
03/02/2020	PAYMENT	FENDER JACQUELINE M CREDIT: D	$-569.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$569.20
01/06/2020	PAYMENT	FENDER, JACQUELINE CREDIT: D	$-569.20	$569.20
10/07/2019	PAYMENT	FENDER, JACQUE CASH	$-569.20	$1,138.40
08/15/2019	PAYMENT	FENDER, JACQUE CASH	$-570.39	$1,707.60
07/10/2019	BILL	FENDER, DENNIS L TR ET AL	$2,277.99	$2,277.99
03/05/2019	PAYMENT	FENDER, JACQUELINE CASH	$-563.46	$0.00
01/04/2019	PAYMENT	FENDER, DENNIS & JACQUELINE CASH	$-563.46	$563.46
10/04/2018	PAYMENT	FENDER, JACQUELINE CHECK BANK: OP INTERNET NUM: 130650747	$-563.46	$1,126.92
08/21/2018	PAYMENT	FENDER, JACQUELINE M CREDIT: D BANK: OP INTERNET NUM: 03457C	$-564.64	$1,690.38
07/09/2018	BILL	FENDER, DENNIS & JACQUELINE	$2,255.02	$2,255.02
03/07/2018	PAYMENT	FENDER, JACQUELINE CHECK BANK: OP INTERNET NUM: 128221695	$-414.47	$0.00
01/02/2018	PAYMENT	FENDER, DENNIS & JACQUELINE CHECK BANK: WF INTERNET NUM: 596	$-414.47	$414.47
10/03/2017	PAYMENT	FENDER, JACQUELINE M CHECK BANK: OP INTERNET NUM: 126048273	$-414.47	$828.94
08/21/2017	PAYMENT	FENDER, JACQUELINE MAE CHECK BANK: OP INTERNET NUM: 125564919	$-417.25	$1,243.41
07/07/2017	BILL	FENDER, DENNIS & JACQUELINE	$1,660.66	$1,660.66
04/14/2017	PAYMENT	FENDER, DENNIS & JACQUELINE CHECK NUM: 575	$-16.60	$0.00
03/20/2017	PAYMENT	FENDER, JACQUELINE CHECK NUM: 0011383133	$-414.96	$16.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.60	$431.56
02/10/2017	PAYMENT	FENDER, DENNIS & JACQUELINE CHECK NUM: 560	$-16.60	$414.96
01/24/2017	PAYMENT	FENDER, JAQUELINE CHECK NUM: 0002506766	$-414.96	$431.56
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.60	$846.52
09/30/2016	PAYMENT	FENDER, JAQUELINE CHECK NUM: 42724237	$-414.96	$829.92
08/19/2016	PAYMENT	FENDER, JACQUELINE CHECK NUM: 0035665331	$-414.98	$1,244.88
07/08/2016	BILL	FENDER, DENNIS & JACQUELINE	$1,659.86	$1,659.86
04/18/2016	PAYMENT	FENDER, JACQUELINE CHECK NUM: 0016456662	$-439.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.92	$439.90
02/17/2016	PAYMENT	JAQUELINE FENDE CHECK BANK: WF INTERNET NUM: 016021723083487	$-402.87	$418.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.11	$821.85
11/24/2015	PAYMENT	JAQUELINE FENDE CHECK BANK: WF INTERNET NUM: 015112423059825	$-418.98	$805.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.11	$1,224.72
10/14/2015	PAYMENT	FENDER, JACQUELINE CHECK BANK: OP INTERNET NUM: 115999830	$-444.02	$1,208.61
10/09/2015	AMENDMENT	Returned E-check Charge	$25.00	$1,652.63
10/09/2015	ADJUSTMENT	Echeck Chargeback 'No Account' BANK: OP INTERNET NUM: 115865352	$419.02	$1,627.63
10/05/2015	VOID	FENDER, JACQUELINE CHECK BANK: OP INTERNET NUM: 115865352	$-419.02	$1,208.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.12	$1,627.63
07/08/2015	BILL	FENDER, DENNIS & JACQUELINE	$1,611.51	$1,611.51
03/17/2015	PAYMENT	FENDER, JACQUELINE CHECK BANK: OP INTERNET NUM: 112840261	$-414.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.93	$414.16
01/06/2015	PAYMENT	FENDER, JACQUELINE CHECK BANK: OP INTERNET NUM: 111636068	$-398.23	$398.23
10/07/2014	PAYMENT	JAQUELINE FENDE CHECK BANK: WF INTERNET NUM: 014100723064524	$-398.23	$796.46
08/15/2014	PAYMENT	JAQUELINE FENDE CHECK BANK: WF INTERNET NUM: 014081523025363	$-399.50	$1,194.69
07/10/2014	BILL	FENDER, DENNIS & JACQUELINE	$1,594.19	$1,594.19
04/02/2014	PAYMENT	FENDER, JACQUELINE CHECK NUM: OP 107646276	$-425.29	$0.00
04/01/2014	PAYMENT	FENDER, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 03198Z	$-15.47	$425.29
03/24/2014	PAYMENT	FENDER, JACQUELINE CHECK NUM: 0002434966	$-386.63	$440.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.66	$827.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.47	$788.73
10/07/2013	PAYMENT	JAQUELINE FENDE CHECK BANK: WF INTERNET NUM: 013100723023554	$-386.63	$773.26
08/29/2013	PAYMENT	FENDER, DENNIS & JACQUELINE CHECK NUM: 3009247	$-386.63	$1,159.89
07/16/2013	BILL	FENDER, DENNIS & JACQUELINE	$1,546.52	$1,546.52
03/05/2013	PAYMENT	FENDER, JACQUE CHECK BANK: OP INTERNET NUM: 102949850	$-357.81	$0.00
01/08/2013	PAYMENT	FENDER, JACQUELINE CHECK BANK: OP INTERNET NUM: 102327306	$-357.81	$357.81
10/16/2012	PAYMENT	FENDER, JACQUELINE CHECK BANK: OP INTERNET NUM: 101267887	$-372.12	$715.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.31	$1,087.74
08/20/2012	PAYMENT	JAQUELINE FENDE CHECK BANK: WF INTERNET NUM: 012082023021261	$-357.82	$1,073.43
07/10/2012	BILL	FENDER, DENNIS & JACQUELINE	$1,431.25	$1,431.25
03/07/2012	PAYMENT	FENDER, JACQUELINE CHECK BANK: OP INTERNET NUM: 99114258	$-347.39	$0.00
01/09/2012	PAYMENT	FENDER, JACQUELINE CHECK BANK: OP INTERNET NUM: 98537713	$-347.39	$347.39
10/05/2011	PAYMENT	FENDER, JACQUELINE CHECK BANK: OP INTERNET NUM: 97479537	$-347.39	$694.78
08/24/2011	PAYMENT	FENDER, DENNIS & JACQUELINE CHECK NUM: 216	$-347.39	$1,042.17
07/14/2011	BILL	FENDER, DENNIS & JACQUELINE	$1,389.56	$1,389.56
04/06/2011	PAYMENT	JAQUELINE FENDE CHECK BANK: WF INTERNET NUM: 011040618042689	$-317.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.22	$317.84
12/30/2010	PAYMENT	JAQUELINE FENDE CHECK BANK: WF INTERNET NUM: 018022328	$-305.62	$305.62
10/05/2010	PAYMENT	FENDER, DENNIS & JACQUELINE CHECK NUM: 095	$-305.62	$611.24
07/20/2010	PAYMENT	STEWART TITLE CHECK NUM: 9886	$-305.63	$916.86
07/14/2010	BILL	AMESTOY, JOHN & TAMI	$1,222.49	$1,222.49
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.71	$296.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.71	$593.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.00	$890.13
07/21/2009	BILL	AMESTOY, JOHN & TAMI	$1,188.13	$1,188.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.00	$287.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.00	$574.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.27	$861.00
07/14/2008	BILL	AMESTOY, JOHN & TAMI	$1,149.27	$1,149.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.50	$216.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.50	$433.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.53	$649.50
07/13/2007	BILL	AMESTOY, JOHN & TAMI	$866.03	$866.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.20	$210.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.20	$420.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.21	$630.60
07/19/2006	BILL	AMESTOY, JOHN & TAMI	$840.81	$840.81
05/30/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-204.08	$0.00
05/30/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8406,1700	$-230.08	$204.08
05/30/2006	AMENDMENT	w/o penalty per ceasar	$-22.48	$434.16
05/30/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$204.08	$456.64
05/30/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8406,1700	$230.08	$252.56
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.48
04/28/2006	VOID	HOMECOMING FINANCIAL CHECK NUM: 8406,1700	$-230.08	$15.48
04/28/2006	ADJUSTMENT	put in worng amount NUM: 8406,1700	$245.56	$245.56
04/28/2006	VOID	HOMECOMING FINANCIAL CHECK NUM: 8406,1700	$-245.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.62	$245.56
03/07/2006	VOID	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-204.08	$233.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.10	$438.02
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-204.08	$426.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.60	$631.00
09/23/2005	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK NUM: 80035159	$-204.08	$620.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.16	$824.48
07/21/2005	BILL	AMESTOY, JOHN & TAMI	$816.32	$816.32
03/07/2005	PAYMENT	@	$-203.56	$0.00
12/29/2004	PAYMENT	@	$-203.56	$203.56
10/01/2004	PAYMENT	@	$-203.56	$407.12
08/18/2004	PAYMENT	@	$-203.56	$610.68
07/01/2004	BILL	AMESTOY, JOHN & TAMI @	$814.24	$814.24
02/27/2004	PAYMENT	@	$-201.84	$0.00
01/05/2004	PAYMENT	@	$-201.84	$201.84
11/17/2003	PAYMENT	@	$-201.84	$403.68
10/13/2003	PAYMENT	@	$-304.18	$605.52
10/13/2003	PAYMENT	AMESTOY, JOHN & TAMI @	$-566.01	$909.70
07/01/2003	PENALTY	Penalty 03-04	$102.32	$1,475.71
07/01/2003	BILL	AMESTOY, JOHN & TAMI @	$807.38	$1,373.39
06/30/2003	BILL	Balance Forward @	$566.01	$566.01