Tax Account 043-005-002

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Owners

HARP, MICHAEL THOMAS ET AL
544 PALACE PKWY
SPRING CREEK, NV 89815-6924

HARP, TARYN NICOLE ET AL

662131~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-005-002
Account Type	Real Estate
Location	544 PALACE PKWY
Balance	$1,687.89
Currently Due	$562.62

Account ID

043-005-002

Account Type

Real Estate

Location

544 PALACE PKWY

Balance

$1,687.89

Currently Due

$562.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,192.68
Total	$2,192.68
Paid	$504.79
Balance	$1,687.89
Due	$562.62
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

$2,192.68

Total

$2,192.68

Paid

$504.79

Balance

$1,687.89

Due

$562.62

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	$504.79	$0.00	$504.79	$504.79	$0.00
2	10/07/2024	10/17/2024	Due	$562.62	$0.00	$562.62	$0.00	$562.62
3	01/06/2025	01/16/2025	Due	$562.62	$0.00	$562.62	$0.00	$1,125.24
4	03/03/2025	03/13/2025	Due	$562.65	$0.00	$562.65	$0.00	$1,687.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.73	$0.00	$1,868.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,681.35	$0.00	$1,681.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,759.10	$0.00	$1,759.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,676.55	$0.00	$1,676.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,617.69	$0.00	$1,617.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,623.80	$0.00	$1,623.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,459.29	$0.00	$1,459.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,466.97	$0.00	$1,466.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,453.41	$0.00	$1,453.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,444.07	$0.00	$1,444.07	$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	$-504.79	$1,687.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.63	$2,192.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935877. REASON: AMENDMENT TO RE 2025	$504.79	$2,018.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-504.79	$1,513.26
07/10/2024	BILL	HARP, MICHAEL THOMAS ET AL	$2,018.05	$2,018.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.58	$466.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.58	$933.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.99	$1,399.74
07/12/2023	BILL	HARP, MICHAEL THOMAS ET AL	$1,868.73	$1,868.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.74	$419.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.74	$839.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-422.13	$1,259.22
07/12/2022	BILL	HARP, MICHAEL THOMAS ET AL	$1,681.35	$1,681.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.28	$439.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.28	$878.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.26	$1,317.84
07/14/2021	BILL	HARP, MICHAEL THOMAS ET AL	$1,759.10	$1,759.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.14	$419.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.14	$838.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.13	$1,257.42
07/15/2020	BILL	HARP, MICHAEL THOMAS ET AL	$1,676.55	$1,676.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.13	$404.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.13	$808.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-405.30	$1,212.39
07/10/2019	BILL	HARP, MICHAEL THOMAS ET AL	$1,617.69	$1,617.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-405.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.66	$405.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.66	$811.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.82	$1,216.98
07/09/2018	BILL	HARP, MICHAEL THOMAS ET AL	$1,623.80	$1,623.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.13	$364.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.13	$728.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.90	$1,092.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$366.90	$1,459.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-366.90	$1,092.39
07/07/2017	BILL	HARP, MICHAEL THOMAS ET AL	$1,459.29	$1,459.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.74	$366.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.74	$733.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.75	$1,100.22
07/08/2016	BILL	HARP, MICHAEL THOMAS ET AL	$1,466.97	$1,466.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.35	$363.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.35	$726.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.36	$1,090.05
07/08/2015	BILL	HARP, MICHAEL THOMAS ET AL	$1,453.41	$1,453.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-360.70	$360.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.70	$721.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.97	$1,082.10
07/10/2014	BILL	HARP, MICHAEL THOMAS ET AL	$1,444.07	$1,444.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.55	$347.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.55	$695.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.58	$1,042.65
07/16/2013	BILL	HARP, MICHAEL THOMAS ET AL	$1,390.23	$1,390.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.61	$325.61
10/10/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387588	$-325.61	$651.22
08/08/2012	PAYMENT	JOSEPH, LOUIS L CHECK NUM: 1662	$-325.61	$976.83
07/10/2012	BILL	JOSEPH, LOUIS L	$1,302.44	$1,302.44
03/06/2012	PAYMENT	JOSEPH, LOUIS L CHECK NUM: 1637	$-337.88	$0.00
01/23/2012	PAYMENT	JOSEPH, LOUIS L CHECK NUM: 1629	$-307.00	$337.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.64	$644.88
10/04/2011	PAYMENT	JOSEPH, LOUIS L CHECK NUM: 1578	$-316.12	$632.24
08/26/2011	PAYMENT	PAJARI, SHERRY ANNE CHECK NUM: INTERNATION MO	$-316.14	$948.36
07/14/2011	BILL	JOSEPH, LOUIS L	$1,264.50	$1,264.50
03/04/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 40380	$-306.93	$0.00
03/04/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 94050359	$-319.19	$306.93
03/04/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1558	$-307.00	$626.12
03/04/2011	AMENDMENT	Removed pen, too small to bill	$-0.85	$933.12
03/04/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 40380	$306.93	$933.97
03/04/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 94050359	$319.19	$627.04
03/04/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1558	$307.00	$307.85
03/04/2011	VOID	JOSEPH, LOUIS L CHECK NUM: 1558	$-307.00	$0.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$307.85
01/06/2011	PAYMENT	JOSEPH, LOUIS L CHECK NUM: 1547	$-306.01	$307.81
10/04/2010	VOID	LOUIS L JOSEPH CHECK BANK: OP INTERNET NUM: 94050359	$-319.19	$613.82
09/14/2010	VOID	SHERRY PAJARI CHECK NUM: 40380	$-306.93	$933.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.28	$1,239.94
07/14/2010	BILL	JOSEPH, LOUIS L	$1,227.66	$1,227.66
03/04/2010	PAYMENT	JOSEPH, LOUIS L CHECK NUM: 1599	$-297.97	$0.00
01/14/2010	PAYMENT	SHERRY-ANNE A PAJARI CHECK NUM: 1947	$-297.97	$297.97
10/12/2009	PAYMENT	JOSEPH, LOUIS L CHECK NUM: 1521	$-297.97	$595.94
09/22/2009	PAYMENT	JOSEPH, LOUIS L CHECK NUM: 1855	$-299.26	$893.91
07/21/2009	BILL	JOSEPH, LOUIS L	$1,193.17	$1,193.17
03/02/2009	PAYMENT	JOSEPH, LOUIS L CHECK NUM: 732	$-288.22	$0.00
01/12/2009	PAYMENT	SHERRY-ANNE PAJARI CHECK NUM: 1707	$-288.22	$288.22
10/09/2008	PAYMENT	JOSEPH, LOUIS L CHECK NUM: 766	$-288.22	$576.44
08/18/2008	PAYMENT	SHERRY-ANNE PAJARI CHECK NUM: 1611	$-289.50	$864.66
07/14/2008	BILL	JOSEPH, LOUIS L	$1,154.16	$1,154.16
03/03/2008	PAYMENT	JOSEPH, LOUIS L CHECK NUM: 695	$-279.64	$0.00
01/08/2008	PAYMENT	SHERRY-ANNE PAJARI CHECK NUM: 1453	$-280.00	$279.64
10/02/2007	PAYMENT	JOSEPH, LOUIS L CHECK NUM: 678	$-279.82	$559.64
08/21/2007	PAYMENT	SHERRY-ANNE A PAJARI CHECK NUM: 1362	$-279.85	$839.46
07/13/2007	BILL	JOSEPH, LOUIS L	$1,119.31	$1,119.31
03/05/2007	PAYMENT	JOSEPH, LOUIS L CASH	$-271.67	$0.00
01/03/2007	PAYMENT	PAJARI, SHERRY-ANNE CHECK NUM: 1181	$-271.67	$271.67
10/03/2006	PAYMENT	JOSEPH, LOUIS L CHECK NUM: 562	$-271.67	$543.34
08/22/2006	PAYMENT	SHERRY-ANNE A PAJARI CHECK NUM: 1072	$-271.70	$815.01
07/19/2006	BILL	JOSEPH, LOUIS L	$1,086.71	$1,086.71
03/06/2006	PAYMENT	JOSEPH, LOUIS L CHECK NUM: 164	$-263.76	$0.00
01/03/2006	PAYMENT	JOSEPH, LOUIS L CHECK NUM: 2176	$-263.76	$263.76
10/03/2005	PAYMENT	JOSEPH, LOUIS L CHECK NUM: 3236	$-263.76	$527.52
08/19/2005	PAYMENT	JOSEPH, LOUIS L CHECK NUM: 2056	$-263.78	$791.28
07/21/2005	BILL	JOSEPH, LOUIS L	$1,055.06	$1,055.06
03/14/2005	PAYMENT	@	$-263.01	$0.00
01/03/2005	PAYMENT	@	$-263.01	$263.01
10/04/2004	PAYMENT	@	$-263.01	$526.02
08/16/2004	PAYMENT	@	$-263.04	$789.03
07/01/2004	BILL	JOSEPH, LOUIS L @	$1,052.07	$1,052.07
03/01/2004	PAYMENT	@	$-260.64	$0.00
01/05/2004	PAYMENT	@	$-260.64	$260.64
09/22/2003	PAYMENT	@	$-260.64	$521.28
08/04/2003	PAYMENT	@	$-260.67	$781.92
07/01/2003	BILL	JOSEPH, LOUIS L @	$1,042.59	$1,042.59