Tax Account 059-004-022

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Owners

DEML, PATRICK J
548 FRISCO DR
SPRING CREEK, NV 89815-6116

716376

Account Summary

Account ID	059-004-022
Account Type	Real Estate
Location	548 FRISCO DR
Balance	$2,482.48
Currently Due	$827.49

Account ID

059-004-022

Account Type

Real Estate

Location

548 FRISCO DR

Balance

$2,482.48

Currently Due

$827.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,221.63
Total	$3,221.63
Paid	$739.15
Balance	$2,482.48
Due	$827.49
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

$3,221.63

Total

$3,221.63

Paid

$739.15

Balance

$2,482.48

Due

$827.49

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	$739.15	$0.00	$739.15	$739.15	$0.00
2	10/07/2024	10/17/2024	Due	$827.49	$0.00	$827.49	$0.00	$827.49
3	01/06/2025	01/16/2025	Due	$827.49	$0.00	$827.49	$0.00	$1,654.98
4	03/03/2025	03/13/2025	Due	$827.50	$0.00	$827.50	$0.00	$2,482.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,869.25	$0.00	$2,869.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,785.75	$0.00	$2,785.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,909.90	$0.00	$2,909.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,948.18	$0.00	$2,948.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,861.70	$0.00	$2,861.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,836.92	$0.00	$2,836.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,493.52	$0.00	$2,493.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,334.82	$0.00	$2,334.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,285.52	$0.00	$2,285.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,195.17	$0.00	$2,195.17	$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 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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-739.15	$2,482.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.38	$3,221.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938497. REASON: AMENDMENT TO RE 2025	$739.15	$2,955.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-739.15	$2,216.10
07/10/2024	BILL	DEML, PATRICK J	$2,955.25	$2,955.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-716.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-716.71	$716.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-716.71	$1,433.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.12	$2,150.13
07/12/2023	BILL	DEML, PATRICK J	$2,869.25	$2,869.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.84	$695.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.84	$1,391.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-698.23	$2,087.52
07/12/2022	BILL	DEML, PATRICK J	$2,785.75	$2,785.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.98	$726.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.98	$1,453.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.96	$2,180.94
07/14/2021	BILL	DEML, PATRICK J	$2,909.90	$2,909.90
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-44.67	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.88	$44.67
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-725.88	$770.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-725.88	$1,496.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-725.87	$2,222.31
07/15/2020	BILL	DEML, PATRICK J	$2,948.18	$2,948.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.13	$715.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.13	$1,430.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-716.31	$2,145.39
07/10/2019	BILL	DEML, PATRICK J	$2,861.70	$2,861.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-708.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.94	$708.94
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-708.94	$1,417.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.10	$2,126.82
07/09/2018	BILL	DEML, PATRICK J	$2,836.92	$2,836.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.69	$622.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.69	$1,245.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.45	$1,868.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$625.45	$2,493.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-625.45	$1,868.07
07/07/2017	BILL	DEML, PATRICK J	$2,493.52	$2,493.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.70	$0.00
09/30/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11035105	$-583.70	$583.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.70	$1,167.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.72	$1,751.10
07/08/2016	BILL	BRIESE, RONALD D & SUSAN F	$2,334.82	$2,334.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.38	$571.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.38	$1,142.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.38	$1,714.14
07/08/2015	BILL	BRIESE, RONALD D & SUSAN F	$2,285.52	$2,285.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.47	$548.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.47	$1,096.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.76	$1,645.41
07/10/2014	BILL	BRIESE, RONALD D & SUSAN F	$2,195.17	$2,195.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.21	$473.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.21	$946.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.24	$1,419.63
07/16/2013	BILL	BREISE, RONALD D & SUSAN F	$1,892.87	$1,892.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-28.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-28.51	$28.51
09/10/2012	PAYMENT	STEWART TITLE OF ENVADA CHECK NUM: 10-132121	$-28.51	$57.02
08/22/2012	PAYMENT	REED, FRANK L JR & HASTINGS,KE CHECK NUM: 1202	$-28.51	$85.53
07/10/2012	BILL	HASTINGS, KEITH ET AL	$114.04	$114.04
10/05/2011	PAYMENT	HASTINGS, KEITH & REED, FRANK CHECK NUM: 1099	$-80.31	$0.00
08/23/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125900	$-26.78	$80.31
07/14/2011	BILL	WEBBER, GENE & ALICE	$107.09	$107.09
08/17/2010	PAYMENT	ALICE WEBBER CREDIT: D BANK: OP INTERNET NUM: 31616B	$-101.60	$0.00
07/14/2010	BILL	WEBBER, GENE & ALICE	$101.60	$101.60
09/16/2009	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 8386	$-97.66	$0.00
07/21/2009	BILL	WEBBER, GENE & ALICE	$97.66	$97.66
08/14/2008	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 8084	$-86.66	$0.00
07/14/2008	BILL	WEBBER, GENE & ALICE	$86.66	$86.66
08/06/2007	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 7707	$-80.58	$0.00
07/13/2007	BILL	WEBBER, GENE & ALICE	$80.58	$80.58
08/08/2006	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 7235	$-75.73	$0.00
07/19/2006	BILL	WEBBER, GENE & ALICE	$75.73	$75.73
08/17/2005	PAYMENT	GENE WEBBER CHECK NUM: 6748	$-75.64	$0.00
07/21/2005	BILL	WEBBER, GENE & ALICE	$75.64	$75.64
07/26/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	ROSS, WILBUR B & MERRY @	$75.75	$75.75
08/01/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	ROSS, WILBUR B & MERRY @	$75.74	$75.74