Tax Account 043-005-003

Print Page · · Payments Cart · New Search

Owners

RILEY, JACK JAMES ET AL
546 PALACE PKWY
SPRING CREEK, NV 89815-6924

RILEY, JENAY MARIE ET AL

699585

Account Summary

Account ID	043-005-003
Account Type	Real Estate
Location	546 PALACE PKWY
Balance	$1,560.62
Currently Due	$520.20

Account ID

043-005-003

Account Type

Real Estate

Location

546 PALACE PKWY

Balance

$1,560.62

Currently Due

$520.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,022.09
Total	$2,022.09
Paid	$461.47
Balance	$1,560.62
Due	$520.20
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

$2,022.09

Total

$2,022.09

Paid

$461.47

Balance

$1,560.62

Due

$520.20

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	$461.47	$0.00	$461.47	$461.47	$0.00
2	10/07/2024	10/17/2024	Due	$520.20	$0.00	$520.20	$0.00	$520.20
3	01/06/2025	01/16/2025	Due	$520.20	$0.00	$520.20	$0.00	$1,040.40
4	03/03/2025	03/13/2025	Due	$520.22	$0.00	$520.22	$0.00	$1,560.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,791.43	$0.00	$1,791.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,675.62	$0.00	$1,675.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,712.72	$0.98	$1,713.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,662.75	$0.00	$1,662.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,613.71	$0.00	$1,613.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,622.84	$0.00	$1,622.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,407.35	$0.00	$1,407.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,411.47	$0.00	$1,411.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,396.35	$0.00	$1,396.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,344.09	$0.00	$1,344.09	$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	$-461.47	$1,560.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.99	$2,022.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938647. REASON: AMENDMENT TO RE 2025	$461.47	$1,845.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-461.47	$1,383.63
07/10/2024	BILL	RILEY, JACK JAMES ET AL	$1,845.10	$1,845.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-447.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.26	$447.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.26	$894.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.65	$1,341.78
07/12/2023	BILL	RILEY, JACK JAMES ET AL	$1,791.43	$1,791.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.30	$418.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.30	$836.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-420.72	$1,254.90
07/12/2022	BILL	RILEY, JACK JAMES ET AL	$1,675.62	$1,675.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.68	$0.00
01/28/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411067804	$-0.98	$427.68
01/28/2022	PAYMENT	LOANCARE CHECK NUM: 5007773338	$-12.00	$428.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.50	$440.66
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.68	$440.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.48	$867.84
09/01/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1522149	$-415.68	$867.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.68	$1,283.04
07/14/2021	BILL	RILEY, JACK JAMES ET AL	$1,712.72	$1,712.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.69	$415.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.69	$831.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.68	$1,247.07
07/15/2020	BILL	RILEY, JACK JAMES ET AL	$1,662.75	$1,662.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.13	$403.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.13	$806.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-404.32	$1,209.39
07/10/2019	BILL	RILEY, JACK JAMES ET AL	$1,613.71	$1,613.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-405.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.42	$405.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.42	$810.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.58	$1,216.26
07/09/2018	BILL	RILEY, JACK JAMES ET AL	$1,622.84	$1,622.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.15	$351.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.15	$702.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.90	$1,053.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$353.90	$1,407.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-353.90	$1,053.45
07/07/2017	BILL	RILEY, JACK JAMES ET AL	$1,407.35	$1,407.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-352.86	$352.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.86	$705.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.89	$1,058.58
07/08/2016	BILL	RILEY, JACK JAMES ET AL	$1,411.47	$1,411.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.08	$349.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.08	$698.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.11	$1,047.24
07/08/2015	BILL	RILEY, JACK JAMES ET AL	$1,396.35	$1,396.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.70	$335.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.70	$671.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.99	$1,007.10
07/10/2014	BILL	BROWN, KELLY CHARLES & SUSANNE	$1,344.09	$1,344.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.93	$325.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.93	$651.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.93	$977.79
07/16/2013	BILL	BROWN, KELLY CHARLES & SUSANNE	$1,303.72	$1,303.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-316.43	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-316.43	$316.43
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-316.43	$632.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-316.46	$949.29
07/10/2012	BILL	BROWN, KELLY CHARLES & SUSANNE	$1,265.75	$1,265.75
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-307.22	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-307.22	$307.22
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-307.22	$614.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-307.22	$921.66
07/14/2011	BILL	BROWN, KELLY CHARLES & SUSANNE	$1,228.88	$1,228.88
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-298.27	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-298.27	$298.27
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-298.27	$596.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-298.27	$894.81
07/14/2010	BILL	BROWN, KELLY CHARLES & SUSANNE	$1,193.08	$1,193.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-289.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-289.58	$289.58
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-289.58	$579.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-290.86	$868.74
07/21/2009	BILL	BROWN, KELLY CHARLES & SUSANNE	$1,159.60	$1,159.60
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-280.07	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-280.07	$280.07
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-280.07	$560.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-281.36	$840.21
07/14/2008	BILL	BROWN, KELLY CHARLES & SUSANNE	$1,121.57	$1,121.57
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-271.91	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-271.91	$271.91
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-271.91	$543.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-271.94	$815.73
07/13/2007	BILL	BROWN, KELLY CHARLES & SUSANNE	$1,087.67	$1,087.67
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-263.99	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-263.99	$263.99
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-263.99	$527.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-264.01	$791.97
07/19/2006	BILL	BROWN, KELLY CHARLES & SUSANNE	$1,055.98	$1,055.98
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-256.30	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-256.30	$256.30
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-256.30	$512.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-256.32	$768.90
07/21/2005	BILL	BROWN, KELLY CHARLES & SUSANNE	$1,025.22	$1,025.22
02/16/2005	PAYMENT	@	$-255.60	$0.00
12/15/2004	PAYMENT	@	$-255.60	$255.60
10/05/2004	PAYMENT	@	$-255.60	$511.20
07/27/2004	PAYMENT	@	$-255.63	$766.80
07/01/2004	BILL	BROWN, KELLY CHARLES & @	$1,022.43	$1,022.43
02/27/2004	PAYMENT	@	$-253.30	$0.00
01/06/2004	PAYMENT	@	$-253.30	$253.30
10/07/2003	PAYMENT	@	$-253.30	$506.60
08/19/2003	PAYMENT	@	$-253.32	$759.90
07/01/2003	BILL	BROWN, KELLY CHARLES & @	$1,013.22	$1,013.22