Tax Account 043-003-001

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Owners

PETERS, COREY J & LEIGH A
504 PALACE PKWY
SPRING CREEK, NV 89815-6924

739819

Account Summary

Account ID	043-003-001
Account Type	Real Estate
Location	504 PALACE PKWY
Balance	$2,442.61
Currently Due	$814.20

Account ID

043-003-001

Account Type

Real Estate

Location

504 PALACE PKWY

Balance

$2,442.61

Currently Due

$814.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,166.96
Total	$3,166.96
Paid	$724.35
Balance	$2,442.61
Due	$814.20
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

$3,166.96

Total

$3,166.96

Paid

$724.35

Balance

$2,442.61

Due

$814.20

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	$724.35	$0.00	$724.35	$724.35	$0.00
2	10/07/2024	10/17/2024	Due	$814.20	$0.00	$814.20	$0.00	$814.20
3	01/06/2025	01/16/2025	Due	$814.20	$0.00	$814.20	$0.00	$1,628.40
4	03/03/2025	03/13/2025	Due	$814.21	$0.00	$814.21	$0.00	$2,442.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,812.08	$0.00	$2,812.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,444.32	$0.00	$2,444.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,538.52	$0.00	$2,538.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,502.66	$0.00	$2,502.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,458.86	$0.00	$2,458.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,387.30	$0.00	$2,387.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-724.35	$2,442.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$270.58	$3,166.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939389. REASON: AMENDMENT TO RE 2025	$724.35	$2,896.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-724.35	$2,172.03
07/10/2024	BILL	PETERS, COREY J & LEIGH A	$2,896.38	$2,896.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-702.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-702.42	$702.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-702.42	$1,404.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.82	$2,107.26
07/12/2023	BILL	PETERS, COREY J & LEIGH A	$2,812.08	$2,812.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.48	$610.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.48	$1,220.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-612.88	$1,831.44
07/12/2022	BILL	PETERS, COREY J & LEIGH A	$2,444.32	$2,444.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.13	$634.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.13	$1,268.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.13	$1,902.39
07/14/2021	BILL	PETERS, COREY J & LEIGH A	$2,538.52	$2,538.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-632.60	$604.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-632.60	$1,237.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-632.60	$1,870.06
07/15/2020	BILL	PETERS, COREY J & LEIGH A	$2,502.66	$2,502.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.42	$614.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.42	$1,228.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-615.60	$1,843.26
07/10/2019	BILL	PETERS, COREY J & LEIGH A	$2,458.86	$2,458.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-596.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.53	$596.53
09/20/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 48523	$-596.53	$1,193.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.71	$1,789.59
07/09/2018	BILL	PETERS, COREY J & LEIGH A	$2,387.30	$2,387.30
07/24/2017	PAYMENT	ALGERIO, KATHLEEN CHECK NUM: 9492	$-156.20	$0.00
07/07/2017	BILL	PICHARDO, KATHLEEN TR	$156.20	$156.20
07/19/2016	PAYMENT	PICHARDO, KATHLEEN & CARMITO CHECK NUM: 9176	$-144.91	$0.00
07/08/2016	BILL	PICHARDO, KATHLEEN TR	$144.91	$144.91
07/27/2015	PAYMENT	PICHARDO, KATHLEEN & CARMITO CHECK NUM: 9056	$-136.18	$0.00
07/08/2015	BILL	PICHARDO, KATHLEEN TR	$136.18	$136.18
08/25/2014	PAYMENT	PICHARDO, KATHLEEN & CARMITO CHECK NUM: 8930	$-127.94	$0.00
07/10/2014	BILL	PICHARDO, KATHLEEN TR	$127.94	$127.94
04/10/2014	PAYMENT	CAVANAUGH, NORM CHECK NUM: 0005326635	$-29.38	$0.00
04/10/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.15	$29.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.17	$30.53
12/09/2013	PAYMENT	CAVANAUGH, NORMAN CHECK NUM: 1203932847	$-29.38	$29.36
10/08/2013	PAYMENT	CAVANAUGH, NORM CHECK NUM: 1197674217	$-29.37	$58.74
08/01/2013	PAYMENT	CAVANAUGH, NORMAN CREDIT: D	$-29.39	$88.11
07/16/2013	BILL	CAVANAUGH, NORMAN & ANTOINETTE	$117.50	$117.50
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
12/10/2012	PAYMENT	CAVANAUGH, NORM CHECK NUM: 1166426255	$-54.44	$0.01
08/15/2012	PAYMENT	CAVANAUGH, NORM CHECK NUM: 1154869757	$-54.44	$54.45
07/10/2012	BILL	CAVANAUGH, NORMAN & ANTOINETTE	$108.89	$108.89
07/19/2011	PAYMENT	CAVANAUGH, NORM CHECK NUM: 1522	$-102.23	$0.00
07/14/2011	BILL	CAVANAUGH, NORMAN & ANTOINETTE	$102.23	$102.23
08/25/2010	PAYMENT	CAVANAUGH, NORMAN & ANTOINETTE CHECK NUM: 54118103	$-96.98	$0.00
07/14/2010	BILL	CAVANAUGH, NORMAN & ANTOINETTE	$96.98	$96.98
04/09/2010	PAYMENT	CAVANAUGH, NORMAN & ANTOINETTE CHECK NUM: 10134	$-113.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	CAVANAUGH, NORMAN & ANTOINETTE	$93.27	$93.27
08/05/2008	PAYMENT	CAVANAUGH, NORMAN CHECK NUM: 9979	$-82.59	$0.00
07/14/2008	BILL	CAVANAUGH, NORMAN & ANTOINETTE	$82.59	$82.59
02/12/2008	PAYMENT	CAVANAUGH, NORMAN & ANTOINETTE CHECK NUM: 9926	$-88.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	CAVANAUGH, NORMAN & ANTOINETTE	$76.74	$76.74
08/16/2006	PAYMENT	CAVANAUGH, NORMAN CHECK NUM: 9673	$-72.12	$0.00
07/19/2006	BILL	CAVANAUGH, NORMAN & ANTOINETTE	$72.12	$72.12
08/01/2005	PAYMENT	CAVANAUGH, NORMAN & ANTOINETTE CHECK NUM: 2635	$-72.04	$0.00
07/21/2005	BILL	CAVANAUGH, NORMAN & ANTOINETTE	$72.04	$72.04
08/04/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CAVANAUGH, NORMAN & AN @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CAVANAUGH, NORMAN & AN @	$72.13	$72.13