Tax Account 043-002-002

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Owners

CASTONGUAY, JOSEPH C & TRINA C
503 PALACE PKWY
SPRING CREEK, NV 89815-6926

756244

Account Summary

Account ID	043-002-002
Account Type	Real Estate
Location	503 PALACE PKWY
Balance	$2,793.29
Currently Due	$931.09

Account ID

043-002-002

Account Type

Real Estate

Location

503 PALACE PKWY

Balance

$2,793.29

Currently Due

$931.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,628.60
Total	$3,628.60
Paid	$835.31
Balance	$2,793.29
Due	$931.09
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

$3,628.60

Total

$3,628.60

Paid

$835.31

Balance

$2,793.29

Due

$931.09

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	$835.31	$0.00	$835.31	$835.31	$0.00
2	10/07/2024	10/17/2024	Due	$931.09	$0.00	$931.09	$0.00	$931.09
3	01/06/2025	01/16/2025	Due	$931.09	$0.00	$931.09	$0.00	$1,862.18
4	03/03/2025	03/13/2025	Due	$931.11	$0.00	$931.11	$0.00	$2,793.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,092.82	$0.00	$3,092.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,724.55	$0.00	$2,724.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,838.58	$0.00	$2,838.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,710.11	$0.00	$2,710.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,615.34	$26.19	$2,641.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,539.21	$0.00	$2,539.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$183.80	$0.00	$183.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.96	$0.00	$170.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.69	$0.00	$160.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-835.31	$2,793.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$288.53	$3,628.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933797. REASON: AMENDMENT TO RE 2025	$835.31	$3,340.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-835.31	$2,504.76
07/10/2024	BILL	CASTONGUAY, JOSEPH C & TRINA C	$3,340.07	$3,340.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-772.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-772.60	$772.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-772.60	$1,545.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.02	$2,317.80
07/12/2023	BILL	CASTONGUAY, JOSEPH C & TRINA C	$3,092.82	$3,092.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.54	$680.54
09/30/2022	PAYMENT	CORELOGIC CHECK	$-680.54	$1,361.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.93	$2,041.62
07/12/2022	BILL	CASTONGUAY, JOSEPH C & TRINA C	$2,724.55	$2,724.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.15	$709.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.15	$1,418.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.13	$2,127.45
07/14/2021	BILL	CASTONGUAY, JOSEPH C & TRINA C	$2,838.58	$2,838.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.53	$677.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.53	$1,355.06
08/06/2020	PAYMENT	LOANDEPOT.COM LLC CHECK NUM: 16024785	$-677.52	$2,032.59
07/15/2020	BILL	CASTONGUAY, JOSEPH C & TRINA C	$2,710.11	$2,710.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.54	$653.54
10/10/2019	PAYMENT	CENLAR CHECK NUM: 690930	$-654.72	$1,307.08
10/10/2019	PAYMENT	CENLAR CHECK NUM: 9296116	$-26.19	$1,961.80
10/10/2019	PAYMENT	CENLAR CHECK NUM: 690929	$-653.54	$1,987.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.19	$2,641.53
07/10/2019	BILL	SCHMIDT, PAUL & JULIA	$2,615.34	$2,615.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-634.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.51	$634.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.51	$1,269.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.68	$1,903.53
07/09/2018	BILL	SCHMIDT, PAUL & JULIA	$2,539.21	$2,539.21
08/24/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042222	$-135.78	$0.00
08/16/2017	PAYMENT	FERRELL, MICHAEL V & CHERYL L CHECK NUM: 2208	$-48.02	$135.78
07/07/2017	BILL	FERRELL, MICHAEL ET AL	$183.80	$183.80
08/29/2016	PAYMENT	RHODES, DOLORES S CREDIT: D BANK: OP INTERNET NUM: 02594Z	$-170.96	$0.00
08/26/2016	AMENDMENT	TOO SMALL TO REBILL	$-1.71	$170.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$172.67
07/08/2016	BILL	RHODES, WILLIAM G ET AL	$170.96	$170.96
03/11/2016	PAYMENT	RHODES, DOLORES S CHECK NUM: 2859	$-40.17	$0.00
01/11/2016	PAYMENT	RHODES, DOLORES S CHECK NUM: 2834	$-40.17	$40.17
10/07/2015	PAYMENT	RHODES, DOLORES S CHECK NUM: 2795	$-40.17	$80.34
08/19/2015	PAYMENT	RHODES, DOLORES S CHECK NUM: 2776	$-40.18	$120.51
07/08/2015	BILL	RHODES, WILLIAM G ET AL	$160.69	$160.69
03/10/2015	PAYMENT	RHODES, DOLORES S CHECK NUM: 2680	$-37.37	$0.00
01/08/2015	PAYMENT	RHODES, DOLORES S CHECK NUM: 2657	$-37.37	$37.37
10/08/2014	PAYMENT	RHODES, DOLORES S CHECK NUM: 2628	$-37.37	$74.74
08/14/2014	PAYMENT	RHODES, DOLORES S CHECK NUM: 2608	$-38.64	$112.11
07/10/2014	BILL	RHODES, WILLIAM G ET AL	$150.75	$150.75
09/12/2013	PAYMENT	RHODES, DOLORES S CHECK NUM: 2424	$-103.98	$0.00
08/28/2013	PAYMENT	RHODES, DOLORES S CHECK NUM: 2403	$-34.69	$103.98
07/16/2013	BILL	RHODES, WILLIAM G ET AL	$138.67	$138.67
08/02/2012	PAYMENT	RHODES, WILLIAM S CHECK NUM: 2218	$-128.52	$0.00
07/10/2012	BILL	RHODES, WILLIAM G ET AL	$128.52	$128.52
10/17/2011	PAYMENT	RHODES, DELORES S CHECK NUM: 1973	$-60.34	$0.00
09/26/2011	PAYMENT	RHODES, DOLORES S CHECK NUM: 1958	$-30.17	$60.34
08/15/2011	PAYMENT	RHODES, DOLORES S CHECK NUM: 1936	$-30.18	$90.51
07/14/2011	BILL	RHODES, WILLIAM G ET AL	$120.69	$120.69
08/25/2010	PAYMENT	RHODES, DOLORES S CHECK NUM: 1790	$-114.50	$0.00
07/14/2010	BILL	RHODES, WILLIAM G ET AL	$114.50	$114.50
03/29/2010	PAYMENT	RHODES, DOLORES CHECK NUM: 1924	$-58.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.72	$58.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.09	$55.41
08/26/2009	PAYMENT	RHODES, DOLORES S CHECK NUM: 1870	$-55.58	$54.32
07/21/2009	BILL	RHODES, WILLIAM G ET AL	$109.90	$109.90
07/29/2008	PAYMENT	RHODES, WILLIAM G ET AL CHECK NUM: 1549	$-98.01	$0.00
07/14/2008	BILL	RHODES, WILLIAM G ET AL	$98.01	$98.01
08/21/2007	PAYMENT	RHODES, DOLORES CHECK NUM: 1472	$-91.26	$0.00
07/13/2007	BILL	RHODES, WILLIAM G	$91.26	$91.26
08/22/2006	PAYMENT	RHODES, DOLORES CHECK NUM: 1379	$-85.77	$0.00
07/19/2006	BILL	RHODES, WILLIAM G	$85.77	$85.77
08/25/2005	PAYMENT	RHODES, DELORES CHECK NUM: 1213	$-85.67	$0.00
07/21/2005	BILL	RHODES, WILLIAM G	$85.67	$85.67
07/28/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	RHODES, WILLIAM G @	$85.80	$85.80
08/21/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	RHODES, WILLIAM G @	$85.79	$85.79