Tax Account 043-001-001

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Owners

SOPER, LARRY N & WANDA M TR
500 PALACE PKWY
SPRING CREEK, NV 89815-6919

(LARRY & WANDA SOPER FAMILY

TRUST 08192021)

793690

Account Summary

Account ID	043-001-001
Account Type	Real Estate
Location	500 PALACE PKWY
Balance	$1,576.24
Currently Due	$525.41

Account ID

043-001-001

Account Type

Real Estate

Location

500 PALACE PKWY

Balance

$1,576.24

Currently Due

$525.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,043.13
Total	$2,043.13
Paid	$466.89
Balance	$1,576.24
Due	$525.41
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

$2,043.13

Total

$2,043.13

Paid

$466.89

Balance

$1,576.24

Due

$525.41

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	$466.89	$0.00	$466.89	$466.89	$0.00
2	10/07/2024	10/17/2024	Due	$525.41	$0.00	$525.41	$0.00	$525.41
3	01/06/2025	01/16/2025	Due	$525.41	$0.00	$525.41	$0.00	$1,050.82
4	03/03/2025	03/13/2025	Due	$525.42	$0.00	$525.42	$0.00	$1,576.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,812.07	$0.00	$1,812.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,759.36	$0.00	$1,759.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,795.72	$0.00	$1,795.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,743.32	$0.00	$1,743.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,691.94	$0.00	$1,691.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,697.06	$0.00	$1,697.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,525.58	$0.00	$1,525.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,529.82	$0.00	$1,529.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,523.21	$0.00	$1,523.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,482.20	$0.00	$1,482.20	$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	SOPER, LARRY N & WANDA M SYS 1353 ORIG: CHECK	$-466.89	$1,576.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.77	$2,043.13
08/30/2024	ADJUSTMENT	SOPER, LARRY N & WANDA M CHECK 1353 VOIDED PAYMENT: 947024. REASON: AMENDMENT TO RE 2025	$466.89	$1,866.36
08/26/2024	PAYMENT	SOPER, LARRY N & WANDA M CHECK 1353	$-466.89	$1,399.47
07/10/2024	BILL	SOPER, LARRY N & WANDA M TR	$1,866.36	$1,866.36
03/06/2024	PAYMENT	SOPER, LARRY N & WANDA M CHECK 1341	$-452.42	$0.00
01/03/2024	PAYMENT	SOPER, LARRY N & WANDA M CHECK 1334	$-452.42	$452.42
10/05/2023	PAYMENT	SOPER, LARRY N & WANDA M CHECK 1322	$-452.42	$904.84
08/01/2023	PAYMENT	SOPER, LARRY N & WANDA M TR CHECK NUM: 1316	$-454.81	$1,357.26
07/12/2023	BILL	SOPER, LARRY N & WANDA M TR	$1,812.07	$1,812.07
02/27/2023	PAYMENT	SOPER, LARRY N & WANDA M CHECK NUM: 1304	$-439.24	$0.00
12/30/2022	PAYMENT	SOPER, LARRY N & WANDA M CHECK BANK: WF INTERNET NUM: 1299	$-439.24	$439.24
09/30/2022	PAYMENT	SOPER, LARRY N & WANDA M CHECK NUM: 1290	$-439.24	$878.48
08/10/2022	PAYMENT	SOPER, LARRY N & WANDA M CHECK NUM: 1284	$-441.64	$1,317.72
07/12/2022	BILL	SOPER, LARRY N & WANDA M TR	$1,759.36	$1,759.36
02/28/2022	PAYMENT	SOPER, LARRY N & WANDA M CHECK NUM: 1268	$-448.43	$0.00
01/04/2022	PAYMENT	SOPER, LARRY N & WANDA M CHECK NUM: 1260	$-448.43	$448.43
10/11/2021	PAYMENT	SOPER, LARRY N & WANDA M CHECK NUM: 1249	$-448.43	$896.86
08/19/2021	PAYMENT	SOPER, LARRY N & WANDA M CHECK NUM: 1021	$-450.43	$1,345.29
07/14/2021	BILL	SOPER, LARRY N & WANDA M	$1,795.72	$1,795.72
07/21/2020	PAYMENT	SOPER, LARRY CREDIT: D	$-1,743.32	$0.00
07/15/2020	BILL	SOPER, LARRY N & WANDA M	$1,743.32	$1,743.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.69	$422.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.69	$845.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-423.87	$1,268.07
07/10/2019	BILL	SOPER, LARRY N & WANDA M	$1,691.94	$1,691.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-423.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.97	$423.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.97	$847.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.15	$1,271.91
07/09/2018	BILL	SOPER, LARRY N & WANDA M	$1,697.06	$1,697.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.70	$380.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.70	$761.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.48	$1,142.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$383.48	$1,525.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-383.48	$1,142.10
07/07/2017	BILL	SOPER, LARRY N & WANDA M	$1,525.58	$1,525.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-382.45	$382.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.45	$764.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.47	$1,147.35
07/08/2016	BILL	SOPER, LARRY N & WANDA M	$1,529.82	$1,529.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.80	$380.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.80	$761.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.81	$1,142.40
07/08/2015	BILL	SOPER, LARRY N & WANDA M	$1,523.21	$1,523.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-370.23	$370.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.23	$740.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.51	$1,110.69
07/10/2014	BILL	SOPER, LARRY N & WANDA M	$1,482.20	$1,482.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.45	$359.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.45	$718.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.45	$1,078.35
07/16/2013	BILL	SOPER, LARRY N & WANDA M	$1,437.80	$1,437.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.98	$348.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.98	$697.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.98	$1,046.94
07/10/2012	BILL	SOPER, LARRY N & WANDA M	$1,395.92	$1,395.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.83	$339.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.83	$679.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.84	$1,019.49
07/14/2011	BILL	SOPER, LARRY N & WANDA M	$1,359.33	$1,359.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.78	$330.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.78	$661.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.79	$992.34
07/14/2010	BILL	SOPER, LARRY N & WANDA M	$1,323.13	$1,323.13
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.14	$0.00
12/29/2009	PAYMENT	CONVENIENT CLOSING SERVICES CHECK NUM: 151718	$-321.14	$321.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.14	$642.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.43	$963.42
07/21/2009	BILL	SOPER, LARRY N & WANDA M	$1,285.85	$1,285.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$310.72	$310.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.72	$310.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.72	$621.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.98	$932.16
07/14/2008	BILL	SOPER, LARRY N & WANDA M	$1,244.14	$1,244.14
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.22	$297.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.22	$594.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.24	$891.66
07/13/2007	BILL	SOPER, LARRY N & WANDA M	$1,188.90	$1,188.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.57	$288.57
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.57	$577.14
07/20/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 308666	$-288.57	$865.71
07/19/2006	BILL	BOYLE, STEVEN L & LINDA K	$1,154.28	$1,154.28
08/09/2005	PAYMENT	BOYLE, STEVEN L & LINDA K CHECK NUM: 1500	$-1,080.79	$0.00
07/21/2005	BILL	BOYLE, STEVEN L & LINDA K	$1,080.79	$1,080.79
03/07/2005	PAYMENT	@	$-269.45	$0.00
12/29/2004	PAYMENT	@	$-269.45	$269.45
10/01/2004	PAYMENT	@	$-269.45	$538.90
08/18/2004	PAYMENT	@	$-269.48	$808.35
07/01/2004	BILL	BOYLE, STEVEN L & LIND @	$1,077.83	$1,077.83
02/27/2004	PAYMENT	@	$-268.27	$0.00
01/05/2004	PAYMENT	@	$-268.27	$268.27
10/08/2003	PAYMENT	@	$-268.27	$536.54
08/18/2003	PAYMENT	@	$-268.28	$804.81
07/01/2003	BILL	BOYLE, STEVEN L & LIND @	$1,073.09	$1,073.09