Tax Account 056-001-053

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Owners

PARTRIDGE, STUART & MELISSA L
319 GREENCREST DR
SPRING CREEK, NV 89815-5444

Account Summary

Account ID	056-001-053
Account Type	Real Estate
Location	319 GREENCREST DR
Balance	$698.71
Currently Due	$0.00

Account ID

056-001-053

Account Type

Real Estate

Location

319 GREENCREST DR

Balance

$698.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,362.28
Total	$1,362.28
Paid	$663.57
Balance	$698.71
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

$1,362.28

Total

$1,362.28

Paid

$663.57

Balance

$698.71

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	$314.22	$0.00	$314.22	$314.22	$0.00
2	10/07/2024	10/17/2024	Paid	$349.35	$0.00	$349.35	$349.35	$0.00
3	01/06/2025	01/16/2025	Due	$349.35	$0.00	$349.35	$0.00	$349.35
4	03/03/2025	03/13/2025	Due	$349.36	$0.00	$349.36	$0.00	$698.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.39	$0.00	$1,219.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,183.94	$0.00	$1,183.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,226.67	$0.00	$1,226.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,190.86	$0.00	$1,190.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,155.57	$0.00	$1,155.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,170.71	$0.00	$1,170.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,073.10	$0.00	$1,073.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,082.52	$0.00	$1,082.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,057.82	$0.00	$1,057.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,061.16	$0.00	$1,061.16	$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 -	$-349.35	$698.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-314.22	$1,048.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.39	$1,362.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933329. REASON: AMENDMENT TO RE 2025	$314.22	$1,255.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.22	$941.67
07/10/2024	BILL	PARTRIDGE, STUART & MELISSA L	$1,255.89	$1,255.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.25	$304.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.25	$608.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.64	$912.75
07/12/2023	BILL	PARTRIDGE, STUART & MELISSA L	$1,219.39	$1,219.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.38	$295.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.38	$590.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.80	$886.14
07/12/2022	BILL	PARTRIDGE, STUART & MELISSA L	$1,183.94	$1,183.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.17	$306.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.17	$612.34
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-308.16	$918.51
07/14/2021	BILL	PARTRIDGE, STUART & MELISSA L	$1,226.67	$1,226.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.72	$297.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.72	$595.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.70	$893.16
07/15/2020	BILL	PARTRIDGE, STUART & MELISSA L	$1,190.86	$1,190.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.60	$288.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.60	$577.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-289.77	$865.80
07/10/2019	BILL	PARTRIDGE, STUART & MELISSA L	$1,155.57	$1,155.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-292.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.38	$292.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.38	$584.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.57	$877.14
07/09/2018	BILL	PARTRIDGE, STUART & MELISSA L	$1,170.71	$1,170.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.58	$267.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.58	$535.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.36	$802.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$270.36	$1,073.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-270.36	$802.74
07/07/2017	BILL	PARTRIDGE, STUART & MELISSA L	$1,073.10	$1,073.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.63	$270.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.63	$541.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.63	$811.89
07/08/2016	BILL	PARTRIDGE, STUART & MELISSA L	$1,082.52	$1,082.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.45	$264.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.45	$528.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.47	$793.35
07/08/2015	BILL	PARTRIDGE, STUART & MELISSA L	$1,057.82	$1,057.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.97	$264.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.97	$529.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.25	$794.91
07/10/2014	BILL	PARTRIDGE, STUART & MELISSA L	$1,061.16	$1,061.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.20	$260.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.20	$520.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.21	$780.60
07/16/2013	BILL	PARTRIDGE, STUART & MELISSA L	$1,040.81	$1,040.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-253.32	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-253.32	$253.32
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-253.32	$506.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-253.32	$759.96
07/10/2012	BILL	PARTRIDGE, STUART & MELISSA L	$1,013.28	$1,013.28
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-245.94	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-245.94	$245.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-245.94	$491.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-245.94	$737.82
07/14/2011	BILL	PARTRIDGE, STUART & MELISSA L	$983.76	$983.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-233.33	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-233.33	$233.33
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-233.33	$466.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-233.36	$699.99
07/14/2010	BILL	PARTRIDGE, STUART & MELISSA L	$933.35	$933.35
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-221.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-221.38	$221.38
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-221.38	$442.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-222.64	$664.14
07/21/2009	BILL	PARTRIDGE, STUART & MELISSA L	$886.78	$886.78
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-204.52	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-204.52	$204.52
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-204.52	$409.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-205.81	$613.56
07/14/2008	BILL	PARTRIDGE, STUART & MELISSA L	$819.37	$819.37
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-192.94	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-192.94	$192.94
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-192.94	$385.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-192.97	$578.82
07/13/2007	BILL	PARTRIDGE, STUART & MELISSA L	$771.79	$771.79
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-181.34	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-181.34	$181.34
08/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309319	$-181.34	$362.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-181.35	$544.02
07/19/2006	BILL	PARTRIDGE, STUART & MELISSA L	$725.37	$725.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-169.79	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-169.79	$169.79
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-169.79	$339.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-169.82	$509.37
07/21/2005	BILL	PARTRIDGE, STUART & MELISSA L	$679.19	$679.19
02/28/2005	PAYMENT	@	$-169.41	$0.00
12/15/2004	PAYMENT	@	$-169.41	$169.41
10/05/2004	PAYMENT	@	$-169.41	$338.82
07/27/2004	PAYMENT	@	$-169.44	$508.23
07/01/2004	BILL	POCHE, JOSEPH @	$677.67	$677.67
11/17/2003	PAYMENT	@	$-174.92	$0.00
10/01/2003	PAYMENT	@	$-531.78	$174.92
07/01/2003	PENALTY	Penalty 03-04	$7.00	$706.70
07/01/2003	BILL	POCHE, JOSEPH G JR & P @	$699.70	$699.70