Tax Account 043-002-004

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Owners

KENNISON, KARL F & KARLA K
353 PALACE CIR
SPRING CREEK, NV 89815-6954

049400363

Account Summary

Account ID	043-002-004
Account Type	Real Estate
Location	353 PALACE CIR
Balance	$1,285.23
Currently Due	$428.41

Account ID

043-002-004

Account Type

Real Estate

Location

353 PALACE CIR

Balance

$1,285.23

Currently Due

$428.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,665.22
Total	$1,665.22
Paid	$379.99
Balance	$1,285.23
Due	$428.41
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

$1,665.22

Total

$1,665.22

Paid

$379.99

Balance

$1,285.23

Due

$428.41

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	$379.99	$0.00	$379.99	$379.99	$0.00
2	10/07/2024	10/17/2024	Due	$428.41	$0.00	$428.41	$0.00	$428.41
3	01/06/2025	01/16/2025	Due	$428.41	$0.00	$428.41	$0.00	$856.82
4	03/03/2025	03/13/2025	Due	$428.41	$0.00	$428.41	$0.00	$1,285.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.71	$0.00	$1,474.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,431.83	$0.00	$1,431.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,139.90	$0.00	$1,139.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,106.61	$0.00	$1,106.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,028.62	$0.00	$1,028.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,036.62	$0.00	$1,036.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$931.81	$0.00	$931.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$926.35	$0.00	$926.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$899.38	$0.00	$899.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$874.45	$0.00	$874.45	$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	$-379.99	$1,285.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.34	$1,665.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932119. REASON: AMENDMENT TO RE 2025	$379.99	$1,518.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.99	$1,138.89
07/10/2024	BILL	KENNISON, KARL F & KARLA K	$1,518.88	$1,518.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.08	$368.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.08	$736.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.47	$1,104.24
07/12/2023	BILL	KENNISON, KARL F & KARLA K	$1,474.71	$1,474.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.36	$357.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.36	$714.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.75	$1,072.08
07/12/2022	BILL	KENNISON, KARL F & KARLA K	$1,431.83	$1,431.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.48	$284.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.48	$568.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.46	$853.44
07/14/2021	BILL	KENNISON, KARL F & KARLA K	$1,139.90	$1,139.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.65	$276.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.65	$553.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.66	$829.95
07/15/2020	BILL	KENNISON, KARL F & KARLA K	$1,106.61	$1,106.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.86	$256.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.86	$513.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-258.04	$770.58
07/10/2019	BILL	KENNISON, KARL F & KARLA K	$1,028.62	$1,028.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-258.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.86	$258.86
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-258.86	$517.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-260.04	$776.58
07/09/2018	BILL	KENNISON, KARL F & KARLA K	$1,036.62	$1,036.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.26	$232.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.26	$464.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.03	$696.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$235.03	$931.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-235.03	$696.78
07/07/2017	BILL	KENNISON, KARL F & KARLA K	$931.81	$931.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-231.58	$231.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.58	$463.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.61	$694.74
07/08/2016	BILL	KENNISON, KARL F & KARLA K	$926.35	$926.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.84	$224.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.84	$449.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.86	$674.52
07/08/2015	BILL	KENNISON, KARL F & KARLA K	$899.38	$899.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-218.29	$218.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.29	$436.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.58	$654.87
07/10/2014	BILL	KENNISON, KARL F & KARLA K	$874.45	$874.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.93	$211.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.93	$423.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.96	$635.79
07/16/2013	BILL	KENNISON, KARL F & KARLA K	$847.75	$847.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.76	$205.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.76	$411.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.77	$617.28
07/10/2012	BILL	KENNISON, KARL F & KARLA K	$823.05	$823.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.77	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.77	$199.77
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.77	$399.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.78	$599.31
07/14/2011	BILL	KENNISON, KARL F & KARLA K	$799.09	$799.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.95	$193.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.95	$387.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.97	$581.85
07/14/2010	BILL	KENNISON, KARL F & KARLA K	$775.82	$775.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.30	$188.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.30	$376.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.59	$564.90
07/21/2009	BILL	KENNISON, KARL F & KARLA K	$754.49	$754.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$181.74	$181.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.74	$181.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.74	$363.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.02	$545.22
07/14/2008	BILL	KENNISON, KARL F & KARLA K	$728.24	$728.24
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.45	$176.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.45	$352.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.47	$529.35
07/13/2007	BILL	KENNISON, KARL F & KARLA K	$705.82	$705.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.31	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.31	$171.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.31	$342.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.33	$513.93
07/19/2006	BILL	KENNISON, KARL F & KARLA K	$685.26	$685.26
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-166.32	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-166.32	$166.32
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-166.32	$332.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-166.34	$498.96
07/21/2005	BILL	KENNISON, KARL F & KARLA K	$665.30	$665.30
03/03/2005	PAYMENT	@	$-165.87	$0.00
01/03/2005	PAYMENT	@	$-165.87	$165.87
10/01/2004	PAYMENT	@	$-165.87	$331.74
08/16/2004	PAYMENT	@	$-165.89	$497.61
07/01/2004	BILL	KENNISON, KARL F & KAR @	$663.50	$663.50
02/26/2004	PAYMENT	@	$-164.42	$0.00
09/04/2003	PAYMENT	@	$-328.84	$164.42
08/19/2003	PAYMENT	@	$-164.44	$493.26
07/01/2003	BILL	KENNISON, KARL F & KAR @	$657.70	$657.70