Tax Account 043-002-001

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Owners

BALL, CHARLES H JR & JAMIE L TR
501 PALACE PKWY
SPRING CREEK, NV 89815-6926

(CHARLES & JAMIE BALL FAMILY TRUST 06102025)

Account Summary

Account ID	043-002-001
Account Type	Real Estate
Location	501 PALACE PKWY
Balance	$1,897.02
Currently Due	$948.51

Account ID

043-002-001

Account Type

Real Estate

Location

501 PALACE PKWY

Balance

$1,897.02

Currently Due

$948.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,794.45
Total	$3,794.45
Paid	$1,897.43
Balance	$1,897.02
Due	$948.51
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,794.45

Total

$3,794.45

Paid

$1,897.43

Balance

$1,897.02

Due

$948.51

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$948.92	$0.00	$0.00	$948.92	$948.92	$0.00
2	10/06/2025	10/16/2025	Paid	$948.51	$0.00	$0.00	$948.51	$948.51	$0.00
3	01/05/2026	01/15/2026	Due	$948.51	$0.00	$0.00	$948.51	$0.00	$948.51
4	03/02/2026	03/12/2026	Due	$948.51	$0.00	$0.00	$948.51	$0.00	$1,897.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,683.97	$0.00	$0.00	$3,683.97	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,267.13	$0.00	$0.00	$3,267.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,154.42	$0.00	$0.00	$3,154.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,279.28	$0.00	$0.00	$3,279.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,233.92	$0.00	$0.00	$3,233.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,166.14	$0.00	$0.00	$3,166.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,129.84	$0.00	$0.00	$3,129.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,697.03	$0.00	$0.00	$2,697.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.96	$7.69	$0.00	$178.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.69	$0.00	$0.00	$160.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.75	$1.49	$0.00	$152.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-948.51	$1,897.02
08/19/2025	PAYMENT	CORELOGIC CHECK 413149039	$-948.92	$2,845.53
07/11/2025	BILL	BALL, CHARLES H JR & JAMIE L TR	$3,794.45	$3,794.45
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-947.48	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-947.48	$947.48
10/10/2024	PAYMENT	WFG NATIONAL TITLE CO CHECK 310586	$-947.48	$1,894.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-841.53	$2,842.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$318.90	$3,683.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933700. REASON: AMENDMENT TO RE 2025	$841.53	$3,365.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-841.53	$2,523.54
07/10/2024	BILL	DELANEY, DERRICK CRAIG	$3,365.07	$3,365.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-816.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-816.18	$816.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-816.18	$1,632.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.59	$2,448.54
07/12/2023	BILL	DELANEY, DERRICK CRAIG	$3,267.13	$3,267.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.00	$788.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.00	$1,576.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.42	$2,364.00
07/12/2022	BILL	DELANEY, DERRICK CRAIG	$3,154.42	$3,154.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.32	$819.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.32	$1,638.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.32	$2,457.96
07/14/2021	BILL	DELANEY, DERRICK CRAIG	$3,279.28	$3,279.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-815.44	$787.61
10/07/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71005640	$-815.44	$1,603.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-815.43	$2,418.49
07/15/2020	BILL	DELANEY, DERRICK CRAIG	$3,233.92	$3,233.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.24	$791.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.24	$1,582.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-792.42	$2,373.72
07/10/2019	BILL	LIVINGSTON, SCOTT & LARAE	$3,166.14	$3,166.14
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-3,129.84	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$3,129.84	$3,129.84
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-2,697.03	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$2,697.03	$2,697.03
05/01/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 15467	$-91.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.27	$91.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.71	$87.19
10/11/2016	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 4618	$-87.19	$85.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$172.67
07/08/2016	BILL	WEEKS, JANET GERBER TR	$170.96	$170.96
08/18/2015	PAYMENT	A GRANT GERBER & LENORE C GERB CHECK NUM: 4139	$-160.69	$0.00
07/08/2015	BILL	WEEKS, JANET GERBER TR	$160.69	$160.69
03/31/2015	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1532	$-38.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.49	$38.86
01/14/2015	PAYMENT	GERBER FAMILY TRUST ET AL CHECK NUM: 1529	$-37.37	$37.37
10/15/2014	PAYMENT	A GRANT GERBER CHECK NUM: 016519	$-37.37	$74.74
08/18/2014	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1526	$-38.64	$112.11
07/10/2014	BILL	BLAIR, PATRICIA G TR	$150.75	$150.75
08/19/2013	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1518	$-138.67	$0.00
07/16/2013	BILL	BLAIR, PATRICIA G TR	$138.67	$138.67
08/16/2012	PAYMENT	GERBER, A GRANT FAMILY TRUST CHECK NUM: 1512	$-128.52	$0.00
07/10/2012	BILL	BLAIR, PATRICIA G TR	$128.52	$128.52
08/12/2011	PAYMENT	GERBER, GRANT A CHECK NUM: 1507	$-120.69	$0.00
07/14/2011	BILL	BLAIR, PATRICIA G TR	$120.69	$120.69
08/23/2010	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1500	$-114.50	$0.00
07/14/2010	BILL	BLAIR, PATRICIA G TR	$114.50	$114.50
09/17/2009	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1254	$-109.90	$0.00
07/21/2009	BILL	BLAIR, PATRICIA G TR	$109.90	$109.90
08/22/2008	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1243	$-98.01	$0.00
07/14/2008	BILL	BLAIR, PATRICIA G TR	$98.01	$98.01
08/15/2007	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1236	$-91.26	$0.00
07/13/2007	BILL	BLAIR, PATRICIA G TR	$91.26	$91.26
09/06/2006	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1226	$-85.77	$0.00
07/19/2006	BILL	BLAIR, PATRICIA G TR	$85.77	$85.77
08/16/2005	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1214	$-85.67	$0.00
07/21/2005	BILL	BLAIR, PATRICIA G TR	$85.67	$85.67
08/17/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	BLAIR, PATRICIA G TR @	$85.80	$85.80
08/13/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	BLAIR, PATRICIA G TR @	$85.79	$85.79