Tax Account 043-001-003

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Owners

MAY, RAYMOND D & DEBRA S
313 PALACE CT
SPRING CREEK, NV 89815-6907

778156

Account Summary

Account ID	043-001-003
Account Type	Real Estate
Location	313 PALACE CT
Balance	$956.41
Currently Due	$0.00

Account ID

043-001-003

Account Type

Real Estate

Location

313 PALACE CT

Balance

$956.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,861.80
Total	$1,861.80
Paid	$905.39
Balance	$956.41
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,861.80

Total

$1,861.80

Paid

$905.39

Balance

$956.41

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$427.19	$0.00	$427.19	$427.19	$0.00
2	10/07/2024	10/17/2024	Paid	$478.20	$0.00	$478.20	$478.20	$0.00
3	01/06/2025	01/16/2025	Due	$478.20	$0.00	$478.20	$0.00	$478.20
4	03/03/2025	03/13/2025	Due	$478.21	$0.00	$478.21	$0.00	$956.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,581.51	$0.00	$1,581.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,464.54	$0.00	$1,464.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,487.17	$0.00	$1,487.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,408.27	$0.00	$1,408.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,358.74	$0.00	$1,358.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,367.21	$0.00	$1,367.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,245.23	$0.00	$1,245.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,244.64	$0.00	$1,244.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,239.36	$0.00	$1,239.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,236.54	$0.00	$1,236.54	$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	1.21	1.18	.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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-478.20	$956.41
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-427.19	$1,434.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.97	$1,861.80
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928763. REASON: AMENDMENT TO RE 2025	$427.19	$1,707.83
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-427.19	$1,280.64
07/10/2024	BILL	MAY, RAYMOND D & DEBRA S	$1,707.83	$1,707.83
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-394.78	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-394.78	$394.78
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-394.78	$789.56
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-397.17	$1,184.34
07/12/2023	BILL	MAY, RAYMOND D & DEBRA S	$1,581.51	$1,581.51
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-365.53	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-365.53	$365.53
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$365.53	$731.06
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-365.53	$365.53
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-365.53	$731.06
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-367.95	$1,096.59
07/12/2022	BILL	MAY, RAYMOND D & DEBRA S	$1,464.54	$1,464.54
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-371.30	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-371.30	$371.30
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-371.30	$742.60
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-373.27	$1,113.90
07/14/2021	BILL	MAY, RAYMOND D & DEBRA S	$1,487.17	$1,487.17
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-352.07	$0.00
12/10/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 155818	$-352.07	$352.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.07	$704.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.06	$1,056.21
07/15/2020	BILL	MAY, RAYMOND D & DEBRA S	$1,408.27	$1,408.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.39	$339.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.39	$678.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-340.57	$1,018.17
07/10/2019	BILL	YOUNG, MARGARET	$1,358.74	$1,358.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-341.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.51	$341.51
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-341.51	$683.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.68	$1,024.53
07/09/2018	BILL	YOUNG, MARGARET	$1,367.21	$1,367.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.62	$310.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.62	$621.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.37	$931.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$313.37	$1,245.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-313.37	$931.86
07/07/2017	BILL	YOUNG, MARGARET	$1,245.23	$1,245.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.16	$311.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.16	$622.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.16	$933.48
07/08/2016	BILL	YOUNG, MARGARET	$1,244.64	$1,244.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.84	$309.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.84	$619.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.84	$929.52
07/08/2015	BILL	YOUNG, MARGARET	$1,239.36	$1,239.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.82	$308.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.82	$617.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.08	$926.46
07/10/2014	BILL	YOUNG, MARGARET	$1,236.54	$1,236.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.26	$0.00
11/27/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006342775	$-300.26	$300.26
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-300.26	$600.52
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-300.27	$900.78
07/16/2013	BILL	YOUNG, MARGARET	$1,201.05	$1,201.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-292.43	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-292.43	$292.43
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-292.43	$584.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-292.43	$877.29
07/10/2012	BILL	YOUNG, MARGARET	$1,169.72	$1,169.72
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-286.47	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-286.47	$286.47
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-286.47	$572.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-286.50	$859.41
07/14/2011	BILL	YOUNG, MARGARET	$1,145.91	$1,145.91
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-294.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-294.21	$294.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-294.21	$588.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-294.23	$882.63
07/14/2010	BILL	YOUNG, MARGARET	$1,176.86	$1,176.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-281.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-281.22	$281.22
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-281.22	$562.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-282.51	$843.66
07/21/2009	BILL	YOUNG, MARGARET	$1,126.17	$1,126.17
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-260.09	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-260.09	$260.09
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-260.09	$520.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-261.36	$780.27
07/14/2008	BILL	YOUNG, MARGARET	$1,041.63	$1,041.63
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-243.81	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-243.81	$243.81
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-243.81	$487.62
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-243.84	$731.43
07/13/2007	BILL	YOUNG, MARGARET	$975.27	$975.27
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-229.15	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-229.14	$229.15
10/06/2006	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 22292	$-229.16	$458.29
08/22/2006	PAYMENT	STEWART TITLE CHECK NUM: 28458	$-229.16	$687.45
07/19/2006	BILL	YOUNG, MARGARET A	$916.61	$916.61
02/22/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306835	$-214.56	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-214.56	$214.56
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-214.56	$429.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-214.57	$643.68
07/21/2005	BILL	BOYLE, MICHAEL S & RIKKI A	$858.25	$858.25
02/16/2005	PAYMENT	@	$-213.99	$0.00
12/15/2004	PAYMENT	@	$-213.99	$213.99
10/05/2004	PAYMENT	@	$-213.99	$427.98
07/27/2004	PAYMENT	@	$-214.01	$641.97
07/01/2004	BILL	SEC OF VETERANS AFFAIR @	$855.98	$855.98
02/20/2004	PAYMENT	@	$-212.08	$0.00
12/30/2003	PAYMENT	@	$-212.08	$212.08
09/30/2003	PAYMENT	@	$-212.08	$424.16
08/19/2003	PAYMENT	@	$-212.10	$636.24
07/01/2003	BILL	MAYO, ROBERT A JR & BR @	$848.34	$848.34