Tax Account 059-004-008

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Owners

PARKER, CODY PATRICK
458 GLEN HAVEN DR
SPRING CREEK, NV 89815-6105

741311

Account Summary

Account ID	059-004-008
Account Type	Real Estate
Location	458 GLEN HAVEN DR
Balance	$2,009.87
Currently Due	$669.95

Account ID

059-004-008

Account Type

Real Estate

Location

458 GLEN HAVEN DR

Balance

$2,009.87

Currently Due

$669.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,607.98
Total	$2,607.98
Paid	$598.11
Balance	$2,009.87
Due	$669.95
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

$2,607.98

Total

$2,607.98

Paid

$598.11

Balance

$2,009.87

Due

$669.95

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	$598.11	$0.00	$598.11	$598.11	$0.00
2	10/07/2024	10/17/2024	Due	$669.95	$0.00	$669.95	$0.00	$669.95
3	01/06/2025	01/16/2025	Due	$669.95	$0.00	$669.95	$0.00	$1,339.90
4	03/03/2025	03/13/2025	Due	$669.97	$0.00	$669.97	$0.00	$2,009.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,322.00	$0.00	$2,322.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,254.44	$0.00	$2,254.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,313.27	$0.00	$2,313.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,281.34	$0.00	$2,281.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,256.32	$0.00	$2,256.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,237.07	$0.00	$2,237.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$226.66	$0.00	$226.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$211.45	$0.00	$211.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$198.74	$0.00	$198.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$186.13	$0.00	$186.13	$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 Crk	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	CORELOGIC SYS 9090 - ORIG: ACH	$-598.11	$2,009.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.38	$2,607.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938494. REASON: AMENDMENT TO RE 2025	$598.11	$2,391.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.11	$1,793.49
07/10/2024	BILL	PARKER, CODY PATRICK	$2,391.60	$2,391.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-495.45	$0.00
01/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-608.05	$495.45
01/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-608.05	$1,103.50
01/18/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-610.45	$1,711.55
01/18/2024	AMENDMENT	CHANGE TO LOW CAP	$-112.60	$2,322.00
01/18/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 818693. REASON: CHANGE TO LOW CAP	$610.45	$2,434.60
01/18/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851521. REASON: CHANGE TO LOW CAP	$608.05	$1,824.15
01/18/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882619. REASON: CHANGE TO LOW CAP	$608.05	$1,216.10
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.05	$608.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.05	$1,216.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.45	$1,824.15
07/12/2023	BILL	PARKER, CODY PATRICK	$2,434.60	$2,434.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.01	$563.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.01	$1,126.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-565.41	$1,689.03
07/12/2022	BILL	PARKER, CODY PATRICK	$2,254.44	$2,254.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.82	$577.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.82	$1,155.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.81	$1,733.46
07/14/2021	BILL	PARKER, CODY PATRICK	$2,313.27	$2,313.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.12	$0.00
12/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26044	$-576.74	$551.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.74	$1,127.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.74	$1,704.60
07/15/2020	BILL	PARKER, CODY PATRICK	$2,281.34	$2,281.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.79	$563.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.79	$1,127.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-564.95	$1,691.37
07/10/2019	BILL	PARKER, CODY PATRICK	$2,256.32	$2,256.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-558.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.97	$558.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.97	$1,117.94
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-560.16	$1,676.91
07/09/2018	BILL	PARKER, CODY PATRICK	$2,237.07	$2,237.07
07/26/2017	PAYMENT	HAYDN K PIPER CHECK BANK: WF INTERNET NUM: 017072603046455	$-226.66	$0.00
07/07/2017	BILL	PIPER, HAYDN K & JANICE M	$226.66	$226.66
07/26/2016	PAYMENT	HAYDN K PIPER CHECK BANK: WF INTERNET NUM: 016072603065619	$-211.45	$0.00
07/08/2016	BILL	PIPER, HAYDN K & JANICE M	$211.45	$211.45
08/05/2015	PAYMENT	PIPER, HAYDN K PLLC CHECK NUM: 1198	$-198.74	$0.00
07/08/2015	BILL	PIPER, HAYDN K & JANICE M	$198.74	$198.74
08/18/2014	PAYMENT	GUDWER, ELIZABETH C CHECK NUM: 1404	$-186.13	$0.00
07/10/2014	BILL	PIPER, HAYDN K & JANICE M	$186.13	$186.13
05/30/2014	PAYMENT	PIPER, HAYDN CREDIT: D BANK: OP INTERNET NUM: 90784A	$-7.00	$0.00
05/12/2014	PAYMENT	PIPER, HAYDN K, PPLC CHECK NUM: 1189	$-197.24	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$204.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.01	$197.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.72	$185.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.29	$177.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.72	$173.22
07/16/2013	BILL	PIPER, HAYDN K & JANICE M	$171.50	$171.50
08/17/2012	PAYMENT	GUDWER, ELIZABETH /PIPER, HAYD CHECK NUM: 1175	$-158.93	$0.00
07/10/2012	BILL	PIPER, HAYDN K & JANICE M	$158.93	$158.93
09/09/2011	PAYMENT	GUDWER, ELIZABETH CHECK NUM: 1042	$-149.24	$0.00
09/09/2011	AMENDMENT	remove pen to small to rebill	$-1.49	$149.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.49	$150.73
07/14/2011	BILL	PIPER, HAYDN K & JANICE M	$149.24	$149.24
08/25/2010	PAYMENT	PIPER, HAYDN K/GUDWER, ELIZABE CHECK NUM: 245	$-141.60	$0.00
07/14/2010	BILL	PIPER, HAYDN K & JANICE M	$141.60	$141.60
09/15/2009	PAYMENT	ELIZABETH GUDWER CHECK NUM: 111	$-135.62	$0.00
07/21/2009	BILL	PIPER, HAYDN K & JANICE M	$135.62	$135.62
08/14/2008	PAYMENT	PIPER, HAYDN K & JANICE M CHECK NUM: 2465	$-121.90	$0.00
07/14/2008	BILL	PIPER, HAYDN K & JANICE M	$121.90	$121.90
08/06/2007	PAYMENT	PIPER, HAYDN K & JANICE M CHECK NUM: 1765	$-113.82	$0.00
07/13/2007	BILL	PIPER, HAYDN K & JANICE M	$113.82	$113.82
09/12/2006	PAYMENT	PIPER, HAYDN K & JANICE M CHECK NUM: 1843	$-106.97	$0.00
07/19/2006	BILL	PIPER, HAYDN K & JANICE M	$106.97	$106.97
08/11/2005	PAYMENT	PIPER, HAYDN K & JANICE M CHECK NUM: 1652	$-103.94	$0.00
07/21/2005	BILL	PIPER, HAYDN K & JANICE M	$103.94	$103.94
09/07/2004	PAYMENT	@	$-103.84	$0.00
07/01/2004	BILL	PIPER, HAYDN K & JANIC @	$103.84	$103.84
08/26/2003	PAYMENT	@	$-103.56	$0.00
07/01/2003	BILL	PIPER, HAYDN K & JANIC @	$103.56	$103.56