Tax Account 074-003-015

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Owners

PEHRSON, TODD J & NANCY L
162 GREENCREST DR
SPRING CREEK, NV 89815-5452

Account Summary

Account ID	074-003-015
Account Type	Real Estate
Location	162 GREENCREST DR
Balance	$245.28
Currently Due	$0.00

Account ID

074-003-015

Account Type

Real Estate

Location

162 GREENCREST DR

Balance

$245.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,834.53
Total	$2,834.53
Paid	$2,589.25
Balance	$245.28
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

$2,834.53

Total

$2,834.53

Paid

$2,589.25

Balance

$245.28

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	$647.56	$0.00	$647.56	$647.56	$0.00
2	10/07/2024	10/17/2024	Paid	$728.99	$0.00	$728.99	$728.99	$0.00
3	01/06/2025	01/16/2025	Paid	$728.99	$0.00	$728.99	$728.99	$0.00
4	03/03/2025	03/13/2025	Due	$728.99	$0.00	$728.99	$483.71	$245.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,513.89	$25.21	$2,539.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,440.74	$0.00	$2,440.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,524.87	$25.31	$2,550.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,510.39	$0.29	$2,510.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,436.95	$0.00	$2,436.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,422.80	$0.00	$2,422.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,195.49	$0.00	$2,195.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,178.03	$0.00	$2,178.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,131.02	$0.00	$2,131.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,070.21	$0.00	$2,070.21	$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	2.19	.20	.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
08/30/2024	PAYMENT	PEHRSON, TODD J & NANCY L SYS 2276 ORIG: CHECK	$-2,589.25	$245.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.28	$2,834.53
08/30/2024	ADJUSTMENT	PEHRSON, TODD J & NANCY L CHECK 2276 VOIDED PAYMENT: 927739. REASON: AMENDMENT TO RE 2025	$2,589.25	$2,589.25
08/13/2024	PAYMENT	PEHRSON, TODD J & NANCY L CHECK 2276	$-2,589.25	$0.00
07/10/2024	BILL	PEHRSON, TODD J & NANCY L	$2,589.25	$2,589.25
09/25/2023	PAYMENT	TODD PEHRSON CHECK OPECK	$-2,539.10	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.21	$2,539.10
07/12/2023	BILL	PEHRSON, TODD J & NANCY L	$2,513.89	$2,513.89
08/03/2022	PAYMENT	PEHRSON, TODD J & NANCY CHECK NUM: 2200	$-2,440.74	$0.00
07/12/2022	BILL	PEHRSON, TODD J & NANCY L	$2,440.74	$2,440.74
09/08/2021	PAYMENT	PEHRSON, TODD CHECK BANK: OP INTERNET NUM: 2R4X3LYML	$-2,550.18	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.31	$2,550.18
07/14/2021	BILL	PEHRSON, TODD J & NANCY L	$2,524.87	$2,524.87
03/03/2021	PAYMENT	TODD J PEHRSON CHECK NUM: ACH	$-627.67	$0.00
12/28/2020	PAYMENT	PEHRSON, TODD J & NANCY CHECK NUM: 2123	$-627.67	$627.67
09/24/2020	PAYMENT	PEHRSON, TODD J & NANCY CHECK NUM: 2111	$-627.67	$1,255.34
08/06/2020	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 2107	$-627.67	$1,883.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.29	$2,510.68
07/15/2020	BILL	PEHRSON, TODD J & NANCY L	$2,510.39	$2,510.39
02/25/2020	PAYMENT	PEHRSON, TODD J & NANCY CHECK NUM: 2081	$-608.94	$0.00
12/31/2019	PAYMENT	PEHRSON, TODD J & NANCY CHECK NUM: 2070	$-608.94	$608.94
09/27/2019	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 2048	$-608.94	$1,217.88
07/30/2019	PAYMENT	PEHRSON, TODD J & NANCY CHECK NUM: 2032	$-610.13	$1,826.82
07/10/2019	BILL	PEHRSON, TODD J & NANCY L	$2,436.95	$2,436.95
02/28/2019	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 2010	$-605.41	$0.00
12/28/2018	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1997	$-605.41	$605.41
09/21/2018	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1970	$-605.41	$1,210.82
08/06/2018	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1958	$-606.57	$1,816.23
07/09/2018	BILL	PEHRSON, TODD J & NANCY L	$2,422.80	$2,422.80
03/05/2018	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1929	$-548.18	$0.00
12/20/2017	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1910	$-548.18	$548.18
09/29/2017	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1886	$-548.18	$1,096.36
08/21/2017	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1878	$-550.95	$1,644.54
07/07/2017	BILL	PEHRSON, TODD J & NANCY L	$2,195.49	$2,195.49
03/02/2017	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1843	$-544.50	$0.00
12/23/2016	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1827	$-544.50	$544.50
10/03/2016	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1803	$-544.50	$1,089.00
08/04/2016	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1785	$-544.53	$1,633.50
07/08/2016	BILL	PEHRSON, TODD J & NANCY L	$2,178.03	$2,178.03
03/07/2016	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1756	$-532.75	$0.00
12/30/2015	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1736	$-532.75	$532.75
09/28/2015	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1680	$-532.75	$1,065.50
07/14/2015	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1719	$-532.77	$1,598.25
07/08/2015	BILL	PEHRSON, TODD J & NANCY L	$2,131.02	$2,131.02
03/02/2015	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1649	$-517.23	$0.00
12/30/2014	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1633	$-517.23	$517.23
09/29/2014	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1603	$-517.23	$1,034.46
08/12/2014	PAYMENT	PEHRSON, TODD J & NANCY CHECK NUM: 1594	$-518.52	$1,551.69
07/10/2014	BILL	PEHRSON, TODD J & NANCY L	$2,070.21	$2,070.21
08/06/2013	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1491	$-2,008.70	$0.00
07/16/2013	BILL	PEHRSON, TODD J & NANCY L	$2,008.70	$2,008.70
01/18/2013	PAYMENT	PEHRSON, TODD JAMES CREDIT: D BANK: OP INTERNET NUM: 00470C	$-975.08	$0.00
10/01/2012	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1403	$-487.54	$975.08
07/27/2012	PAYMENT	PEHRSON, TODD J & NANCY L CHECK NUM: 1384	$-487.57	$1,462.62
07/10/2012	BILL	PEHRSON, TODD J & NANCY L	$1,950.19	$1,950.19
03/27/2012	PAYMENT	PEHRSON, TODD & NANCY CHECK NUM: 1353	$-483.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.59	$483.44
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.85	$464.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.85	$929.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.86	$1,394.55
07/14/2011	BILL	PEHRSON, TODD J & NANCY L	$1,859.41	$1,859.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.01	$463.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.01	$926.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.03	$1,389.03
07/14/2010	BILL	PEHRSON, TODD J & NANCY L	$1,852.06	$1,852.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.52	$0.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.54	$449.52
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$449.54	$899.06
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-449.54	$449.52
08/11/2009	PAYMENT	STEWART TITLE CHECK NUM: 114173	$-899.07	$899.06
07/21/2009	BILL	PEHRSON, TODD & NANCY	$1,798.13	$1,798.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$435.36	$435.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.36	$435.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.36	$870.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.39	$1,306.08
07/14/2008	BILL	PEHRSON, TODD & NANCY	$1,741.47	$1,741.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.69	$422.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.69	$845.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.69	$1,268.07
07/13/2007	BILL	PEHRSON, TODD & NANCY	$1,690.76	$1,690.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.75	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.75	$323.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.75	$647.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.75	$971.25
07/19/2006	BILL	PEHRSON, TODD & NANCY	$1,295.00	$1,295.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-314.32	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-314.32	$314.32
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-314.32	$628.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-314.32	$942.96
07/21/2005	BILL	PEHRSON, TODD & NANCY	$1,257.28	$1,257.28
03/03/2005	PAYMENT	@	$-313.52	$0.00
01/03/2005	PAYMENT	@	$-313.52	$313.52
10/01/2004	PAYMENT	@	$-313.52	$627.04
08/16/2004	PAYMENT	@	$-313.52	$940.56
07/01/2004	BILL	PEHRSON, TODD & NANCY @	$1,254.08	$1,254.08
02/26/2004	PAYMENT	@	$-308.56	$0.00
01/09/2004	PAYMENT	@	$-308.56	$308.56
10/05/2003	PAYMENT	@	$-308.56	$617.12
08/19/2003	PAYMENT	@	$-308.58	$925.68
07/01/2003	BILL	PEHRSON, TODD & NANCY @	$1,234.26	$1,234.26