Tax Account 043-002-003

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Owners

BATES, JUSTIN & ALYSSA
345 PALACE CIR
SPRING CREEK, NV 89815-6954

777717

Account Summary

Account ID	043-002-003
Account Type	Real Estate
Location	345 PALACE CIR
Balance	$1,518.84
Currently Due	$0.00

Account ID

043-002-003

Account Type

Real Estate

Location

345 PALACE CIR

Balance

$1,518.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,961.59
Total	$2,961.59
Paid	$1,442.75
Balance	$1,518.84
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

$2,961.59

Total

$2,961.59

Paid

$1,442.75

Balance

$1,518.84

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	$683.34	$0.00	$683.34	$683.34	$0.00
2	10/07/2024	10/17/2024	Paid	$759.41	$0.00	$759.41	$759.41	$0.00
3	01/06/2025	01/16/2025	Due	$759.41	$0.00	$759.41	$0.00	$759.41
4	03/03/2025	03/13/2025	Due	$759.43	$0.00	$759.43	$0.00	$1,518.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,530.10	$0.00	$2,530.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,946.61	$0.00	$1,946.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,035.44	$0.00	$2,035.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,959.81	$0.00	$1,959.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,891.11	$0.00	$1,891.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,896.65	$0.00	$1,896.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,662.76	$2.76	$1,665.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,680.33	$0.00	$1,680.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,644.89	$0.00	$1,644.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,610.57	$0.00	$1,610.57	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-759.41	$1,518.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-683.34	$2,278.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.28	$2,961.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937020. REASON: AMENDMENT TO RE 2025	$683.34	$2,732.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-683.34	$2,048.97
07/10/2024	BILL	BATES, JUSTIN & ALYSSA	$2,732.31	$2,732.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-631.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-631.92	$631.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-631.92	$1,263.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.34	$1,895.76
07/12/2023	BILL	BATES, JUSTIN & ALYSSA	$2,530.10	$2,530.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.05	$486.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.05	$972.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-488.46	$1,458.15
07/12/2022	BILL	BATES, JUSTIN & ALYSSA	$1,946.61	$1,946.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.36	$508.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.36	$1,016.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.36	$1,525.08
07/14/2021	BILL	BATES, JUSTIN & ALYSSA	$2,035.44	$2,035.44
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.34	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.12	$11.34
11/25/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 153143	$-487.12	$498.46
10/05/2020	PAYMENT	MARSHALL SHARON J TR CASH	$-487.12	$985.58
08/10/2020	PAYMENT	MARSHALL, SHARON J TR CASH	$-487.11	$1,472.70
07/15/2020	BILL	BATES, JUSTIN & ALYSSA	$1,959.81	$1,959.81
02/25/2020	PAYMENT	MARSHALL SHARON J TR CASH	$-472.48	$0.00
01/07/2020	PAYMENT	MARSHALL, SHARON J TR CASH	$-472.48	$472.48
10/07/2019	PAYMENT	MARSHALL, SHARON J CASH	$-472.48	$944.96
08/13/2019	PAYMENT	MARSHALL, SHARON J TR CASH	$-473.67	$1,417.44
07/10/2019	BILL	MARSHALL, SHARON J TR	$1,891.11	$1,891.11
03/04/2019	PAYMENT	SHARON MARSHALL CHECK BANK: WF INTERNET NUM: 019030403105243	$-473.87	$0.00
01/07/2019	PAYMENT	SHARON MARSHALL CHECK BANK: WF INTERNET NUM: 019010703067090	$-473.87	$473.87
10/01/2018	PAYMENT	SHARON MARSHALL CHECK BANK: WF INTERNET NUM: 018100103145611	$-473.87	$947.74
08/17/2018	PAYMENT	SHARON MARSHALL CHECK BANK: WF INTERNET NUM: 018081703070516	$-475.04	$1,421.61
07/09/2018	BILL	MARSHALL, SHARON J TR	$1,896.65	$1,896.65
03/12/2018	PAYMENT	MARSHALL, SHARON CHECK NUM: 018031203059852	$-415.00	$0.00
03/12/2018	AMENDMENT	Too small to refund	$2.76	$415.00
01/03/2018	PAYMENT	SHARON MARSHALL CHECK BANK: WF INTERNET NUM: 018010303134747	$-415.00	$412.24
09/29/2017	PAYMENT	BRETT D BOND CHECK BANK: WF INTERNET NUM: 017092903165653	$-417.76	$827.24
08/21/2017	PAYMENT	BRETT D BOND CHECK BANK: WF INTERNET NUM: 017082103046747	$-417.76	$1,245.00
07/07/2017	BILL	MARSHALL, SHARON J TR	$1,662.76	$1,662.76
03/06/2017	PAYMENT	BRETT D BOND CHECK BANK: WF INTERNET NUM: 017030603071682	$-420.08	$0.00
01/06/2017	PAYMENT	BRETT D BOND CHECK BANK: WF INTERNET NUM: 017010603089958	$-420.08	$420.08
10/03/2016	PAYMENT	BRETT D BOND CHECK BANK: WF INTERNET NUM: 016100303106118	$-420.08	$840.16
08/12/2016	PAYMENT	BRETT D BOND CHECK BANK: WF INTERNET NUM: 016081203081928	$-420.09	$1,260.24
07/08/2016	BILL	MARSHALL, SHARON J TR	$1,680.33	$1,680.33
03/07/2016	PAYMENT	BRETT D BOND CHECK BANK: WF INTERNET NUM: 016030703059236	$-411.22	$0.00
01/06/2016	PAYMENT	BRETT D BOND CHECK BANK: WF INTERNET NUM: 016010603063678	$-411.22	$411.22
10/02/2015	PAYMENT	BRETT D BOND CHECK BANK: WF INTERNET NUM: 015100203116091	$-411.22	$822.44
08/14/2015	PAYMENT	BRETT D BOND CHECK BANK: WF INTERNET NUM: 015081403106462	$-411.23	$1,233.66
07/08/2015	BILL	MARSHALL, SHARON J TR	$1,644.89	$1,644.89
02/27/2015	PAYMENT	BRETT D BOND CHECK BANK: WF INTERNET NUM: 015022703160407	$-402.32	$0.00
12/31/2014	PAYMENT	BRETT D BOND CHECK BANK: WF INTERNET NUM: 014123103110858	$-402.32	$402.32
10/06/2014	PAYMENT	BRETT D BOND CHECK BANK: WF INTERNET NUM: 014100603071587	$-402.32	$804.64
08/18/2014	PAYMENT	BRETT D BOND CHECK BANK: WF INTERNET NUM: 014081803057656	$-403.61	$1,206.96
07/10/2014	BILL	MARSHALL, SHARON J TR	$1,610.57	$1,610.57
03/03/2014	PAYMENT	BOND BRETT CHECK BANK: WF INTERNET NUM: 014030309016555	$-390.61	$0.00
01/03/2014	PAYMENT	BOND BRETT CHECK BANK: WF INTERNET NUM: 014010309023736	$-390.61	$390.61
10/07/2013	PAYMENT	BOND, BRETT D CHECK NUM: 111	$-390.61	$781.22
08/19/2013	PAYMENT	BOND BRETT CHECK BANK: WF INTERNET NUM: 013081909014899	$-390.61	$1,171.83
07/16/2013	BILL	MARSHALL, SHARON J TR	$1,562.44	$1,562.44
02/28/2013	PAYMENT	SHARON MARSHALL CHECK BANK: WF INTERNET NUM: 013022803060813	$-379.23	$0.00
01/03/2013	PAYMENT	MARSHALL, SHARON J CHECK NUM: 1075	$-394.40	$379.23
10/16/2012	PAYMENT	SHARON MARSHALL CHECK BANK: WF INTERNET NUM: 012101603075153	$-379.23	$773.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.17	$1,152.86
08/20/2012	PAYMENT	SHARON MARSHALL CHECK BANK: WF INTERNET NUM: 012082003051407	$-379.24	$1,137.69
07/10/2012	BILL	MARSHALL, SHARON J	$1,516.93	$1,516.93
02/29/2012	PAYMENT	SHARON MARSHALL CHECK BANK: WF INTERNET NUM: 012022903049970	$-369.15	$0.00
01/03/2012	PAYMENT	LANE D MARSHALL CHECK BANK: WF INTERNET NUM: 012010303064101	$-369.15	$369.15
10/03/2011	PAYMENT	LANE D MARSHALL CHECK BANK: WF INTERNET NUM: 011100303066987	$-369.15	$738.30
08/12/2011	PAYMENT	LANE D MARSHALL CHECK BANK: WF INTERNET NUM: 011081203062102	$-369.15	$1,107.45
07/14/2011	BILL	MARSHALL, LANE D & SHARON J	$1,476.60	$1,476.60
01/03/2011	PAYMENT	LANE D MARSHALL CHECK BANK: WF INTERNET NUM: 303063511	$-371.46	$0.00
12/29/2010	PAYMENT	FIDELITY NATIONAL TITLE INSURA CHECK NUM: 386553	$-371.46	$371.46
10/04/2010	PAYMENT	LANE D MARSHALL CHECK BANK: WF INTERNET NUM: 403120955	$-371.46	$742.92
08/16/2010	PAYMENT	LANE D MARSHALL CHECK BANK: WF INTERNET NUM: 603151869	$-371.47	$1,114.38
07/14/2010	BILL	MARSHALL, LANE D & SHARON J	$1,485.85	$1,485.85
03/02/2010	PAYMENT	MARSHALL, LANE D & SHARON J CHECK NUM: 80866920	$-360.64	$0.00
01/07/2010	PAYMENT	MARSHALL, LANE D & SHARON J CHECK NUM: 4869	$-360.64	$360.64
10/21/2009	PAYMENT	MARSHALL, LANE D & SHARON J CHECK NUM: 89689	$-360.64	$721.28
09/15/2009	PAYMENT	MARSHALL, LANE D & SHARON J CHECK NUM: 2445	$-361.90	$1,081.92
07/21/2009	BILL	MARSHALL, LANE D & SHARON J	$1,443.82	$1,443.82
02/27/2009	PAYMENT	MARSHALL, LANE D & SHARON J CHECK NUM: 695574090	$-349.06	$0.00
01/06/2009	PAYMENT	MARSHALL, LANE D & SHARON J CHECK NUM: 55649569	$-349.06	$349.06
10/03/2008	PAYMENT	MARSHALL, LANE D & SHARON J CHECK NUM: 89569	$-349.06	$698.12
08/27/2008	PAYMENT	MARSHALL, LANE D & SHARON J CHECK NUM: 10901809	$-350.32	$1,047.18
07/14/2008	BILL	MARSHALL, LANE D & SHARON J	$1,397.50	$1,397.50
03/05/2008	PAYMENT	MARSHALL, LANE D & SHARON J CHECK NUM: 2069	$-332.39	$0.00
01/07/2008	PAYMENT	MARSHALL, LANE D & SHARON J CHECK NUM: 55751949	$-332.39	$332.39
09/28/2007	PAYMENT	MARSHALL, LANE D & SHARON J CHECK NUM: 22680131	$-332.39	$664.78
08/20/2007	PAYMENT	MARSHALL, LANE D & SHARON J CHECK NUM: 8326	$-332.40	$997.17
07/13/2007	BILL	MARSHALL, LANE D & SHARON J	$1,329.57	$1,329.57
11/21/2006	PAYMENT	MARSHALL, LANE D & SHARON J CHECK NUM: 8030	$-645.42	$0.00
10/03/2006	PAYMENT	MARSHALL, LANE D & SHARON J CHECK NUM: 7505	$-322.71	$645.42
08/24/2006	PAYMENT	MARSHALL, LANE D & SHARON J CHECK NUM: 7435	$-322.71	$968.13
07/19/2006	BILL	MARSHALL, LANE D & SHARON J	$1,290.84	$1,290.84
02/22/2006	PAYMENT	MARSHALL, LANE D & SHARON J CHECK NUM: 7208	$-302.16	$0.00
01/05/2006	PAYMENT	MARSHALL, LANE D & SHARON J CHECK NUM: 7118	$-302.16	$302.16
10/14/2005	PAYMENT	MARSHALL, LANE D & SHARON J CHECK NUM: 7012	$-302.16	$604.32
08/26/2005	PAYMENT	MARSHALL, LANE D & SHARON J CHECK NUM: 6893	$-302.17	$906.48
07/21/2005	BILL	MARSHALL, LANE D & SHARON J	$1,208.65	$1,208.65
03/02/2005	PAYMENT	@	$-301.28	$0.00
08/25/2004	PAYMENT	@	$-602.56	$301.28
08/13/2004	PAYMENT	@	$-301.28	$903.84
07/01/2004	BILL	MARSHALL, LANE D & SHA @	$1,205.12	$1,205.12
08/08/2003	PAYMENT	@	$-1,194.07	$0.00
07/01/2003	BILL	MARSHALL, LANE D & SHA @	$1,194.07	$1,194.07