Tax Account 030-032-008

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Owners

PALM, MARK J
754 RYNDON UNIT 11
ELKO, NV 89801-7410

658684

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	030-032-008
Account Type	Real Estate
Location	6741 FRONTIER DR
Balance	$1,000.21
Currently Due	$0.00

Account ID

030-032-008

Account Type

Real Estate

Location

6741 FRONTIER DR

Balance

$1,000.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.25
Total	$1,301.25
Paid	$301.04
Balance	$1,000.21
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

$1,301.25

Total

$1,301.25

Paid

$301.04

Balance

$1,000.21

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	$301.04	$0.00	$301.04	$301.04	$0.00
2	10/07/2024	10/17/2024	Due	$333.40	$0.00	$333.40	$0.00	$333.40
3	01/06/2025	01/16/2025	Due	$333.40	$0.00	$333.40	$0.00	$666.80
4	03/03/2025	03/13/2025	Due	$333.41	$0.00	$333.41	$0.00	$1,000.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,092.61	$0.00	$1,092.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,060.79	$0.00	$1,060.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,077.80	$0.00	$1,077.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,091.89	$0.00	$1,091.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,070.16	$0.00	$1,070.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$938.80	$0.00	$938.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$880.51	$20.23	$900.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$862.52	$0.00	$862.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$844.23	$0.00	$844.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$851.43	$0.00	$851.43	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-301.04	$1,000.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.14	$1,301.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931842. REASON: AMENDMENT TO RE 2025	$301.04	$1,203.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.04	$902.07
07/10/2024	BILL	PALM, MARK J	$1,203.11	$1,203.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.15	$273.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.15	$546.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.16	$819.45
07/12/2023	BILL	PALM, MARK J	$1,092.61	$1,092.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.19	$265.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.19	$530.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.22	$795.57
07/12/2022	BILL	PALM, MARK J	$1,060.79	$1,060.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.45	$269.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.45	$538.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.45	$808.35
07/14/2021	BILL	PALM, MARK J	$1,077.80	$1,077.80
05/14/2021	PAYMENT	ECT CASH	$-2.65	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.31	$2.65
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.31	$274.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.31	$547.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.31	$819.58
07/15/2020	BILL	PALM, MARK J	$1,091.89	$1,091.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.54	$267.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.54	$535.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-267.54	$802.62
07/10/2019	BILL	PALM, MARK J	$1,070.16	$1,070.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-234.70	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-234.70	$234.70
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-234.70	$469.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.70	$704.10
07/09/2018	BILL	PALM, MARK J	$938.80	$938.80
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005904	$-20.23	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-220.12	$20.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.43	$240.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.12	$228.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.80	$449.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.12	$440.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.15	$660.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$220.15	$880.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-220.15	$660.36
07/07/2017	BILL	PALM, MARK J	$880.51	$880.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.63	$215.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.63	$431.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.63	$646.89
07/08/2016	BILL	PALM, MARK J	$862.52	$862.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.05	$211.05
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-211.05	$422.10
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-211.08	$633.15
07/08/2015	BILL	PALM, MARK J	$844.23	$844.23
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-212.85	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-212.85	$212.85
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-212.85	$425.70
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-212.88	$638.55
07/10/2014	BILL	PALM, MARK J	$851.43	$851.43
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-203.47	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-203.47	$203.47
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-203.47	$406.94
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-203.50	$610.41
07/16/2013	BILL	PALM, MARK J	$813.91	$813.91
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-197.95	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-197.95	$197.95
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909471	$-197.95	$395.90
07/16/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386561	$-197.98	$593.85
07/10/2012	BILL	SPRY, NATHAN & LISA ANN	$791.83	$791.83
12/30/2011	PAYMENT	SPRY, NATHAN W & LISA ANN CHECK NUM: 117	$-20.15	$0.00
12/16/2011	PAYMENT	SPRY, NATHAN W & LISA ANN CHECK NUM: 108	$-792.05	$20.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.62	$812.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.85	$792.58
07/14/2011	BILL	SPRY, KAREN	$784.73	$784.73
03/31/2011	PAYMENT	SPRY, NATHAN W CHECK NUM: 1015	$-910.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.44	$910.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.64	$855.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.80	$819.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.92	$799.97
07/14/2010	BILL	SPRY, KAREN	$792.05	$792.05
06/28/2010	PAYMENT	SPRY, NATHAN CHECK NUM: 3188	$-658.26	$0.00
06/01/2010	INTEREST	Monthly Interest	$4.85	$658.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.92	$653.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.93	$618.49
10/27/2009	PAYMENT	SPRY, KAREN CHECK NUM: 3090	$-250.00	$599.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.35	$849.56
10/01/2009	INTEREST	Monthly Interest	$0.05	$829.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.14	$829.16
09/01/2009	INTEREST	Monthly Interest	$0.05	$821.02
08/03/2009	INTEREST	Monthly Interest	$0.05	$820.97
07/21/2009	BILL	SPRY, KAREN	$813.82	$820.92
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2009	INTEREST	Monthly Interest	$0.05	$7.05
05/11/2009	PAYMENT	SPRY, KAREN CHECK NUM: 3011	$-363.16	$7.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$370.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.03	$363.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.50	$346.13
12/02/2008	PAYMENT	NATHAN SPRY CHECK NUM: 1956	$-200.00	$340.63
11/04/2008	PAYMENT	SPRY, NATHAN CHECK NUM: 1944	$-300.00	$540.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.31	$840.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.12	$820.32
07/14/2008	BILL	SPRY, KAREN	$812.20	$812.20
02/04/2008	PAYMENT	SPRY, NATHAN CHECK NUM: 1745	$-617.76	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.67	$617.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.87	$598.09
09/27/2007	PAYMENT	SPRY, NATHAN CREDIT: B NUM: 1730	$-204.63	$590.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.87	$794.85
07/13/2007	BILL	SPRY, KAREN	$786.98	$786.98
02/14/2007	PAYMENT	SPRY, NATHAN CHECK NUM: 1604	$-202.67	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$202.67
01/08/2007	PAYMENT	SPRY, NATHAN CHECK NUM: 1582	$-184.98	$201.99
11/29/2006	PAYMENT	SPRY, KAREN CHECK NUM: 1555	$-184.98	$386.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.61	$571.95
09/28/2006	PAYMENT	SPRY, KAREN CHECK NUM: 1511	$-185.00	$562.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.40	$747.34
07/19/2006	BILL	SPRY, KAREN	$739.94	$739.94
04/05/2006	PAYMENT	SPRY, KAREN CHECK NUM: 1358	$-165.55	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.74	$165.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.09	$157.81
09/29/2005	PAYMENT	SPRY, KAREN CHECK NUM: 1145	$-77.36	$154.72
08/19/2005	PAYMENT	SPRY, KAREN CREDIT: B NUM: 1101	$-77.37	$232.08
07/21/2005	BILL	SPRY, KAREN	$309.45	$309.45
01/18/2005	PAYMENT	@	$-75.11	$0.00
11/01/2004	PAYMENT	@	$-150.22	$75.11
09/03/2004	PAYMENT	@	$-81.11	$225.33
07/01/2004	PENALTY	Penalty 04-05	$6.00	$306.44
07/01/2004	BILL	STEGALL, MICHELE L @	$300.44	$300.44
08/19/2003	PAYMENT	@	$-300.64	$0.00
07/01/2003	BILL	STEGALL, MICHELE L @	$300.64	$300.64