Tax Account 043-005-004

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Owners

PERKINS, ERIC E & AMBER M TR
548 PALACE PKWY
SPRING CREEK, NV 89815-7147

(ERIC & AMBER PERKINS FAMILY

TRUST) 718083

Account Summary

Account ID	043-005-004
Account Type	Real Estate
Location	548 PALACE PKWY
Balance	$1,626.84
Currently Due	$542.28

Account ID

043-005-004

Account Type

Real Estate

Location

548 PALACE PKWY

Balance

$1,626.84

Currently Due

$542.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,108.36
Total	$2,108.36
Paid	$481.52
Balance	$1,626.84
Due	$542.28
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

$2,108.36

Total

$2,108.36

Paid

$481.52

Balance

$1,626.84

Due

$542.28

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	$481.52	$0.00	$481.52	$481.52	$0.00
2	10/07/2024	10/17/2024	Due	$542.28	$0.00	$542.28	$0.00	$542.28
3	01/06/2025	01/16/2025	Due	$542.28	$0.00	$542.28	$0.00	$1,084.56
4	03/03/2025	03/13/2025	Due	$542.28	$0.00	$542.28	$0.00	$1,626.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,869.06	$0.00	$1,869.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,814.69	$0.00	$1,814.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,867.37	$0.00	$1,867.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,812.89	$0.00	$1,812.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,759.48	$0.00	$1,759.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,766.44	$0.00	$1,766.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,579.64	$0.00	$1,579.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,583.45	$0.00	$1,583.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,563.13	$0.00	$1,563.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,547.45	$0.00	$1,547.45	$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	$-481.52	$1,626.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.30	$2,108.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934989. REASON: AMENDMENT TO RE 2025	$481.52	$1,925.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.52	$1,443.54
07/10/2024	BILL	PERKINS, ERIC E & AMBER M TR	$1,925.06	$1,925.06
02/23/2024	PAYMENT	EE PERKINS ACH 9070 - 035605986	$-466.66	$0.00
12/28/2023	PAYMENT	EE PERKINS ACH 9070 - 035376697	$-466.66	$466.66
09/29/2023	PAYMENT	EE PERKINS ACH 9070 - 035079127	$-466.66	$933.32
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.08	$1,399.98
07/12/2023	BILL	PERKINS, ERIC E & AMBER M TR	$1,869.06	$1,869.06
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.07	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.07	$453.07
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.07	$906.14
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.48	$1,359.21
07/12/2022	BILL	PERKINS, ERIC E & AMBER M TR	$1,814.69	$1,814.69
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.35	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.35	$466.35
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.35	$932.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-468.32	$1,399.05
07/14/2021	BILL	PERKINS, ERIC E & AMBER M TR	$1,867.37	$1,867.37
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-453.22	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-453.22	$453.22
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-453.22	$906.44
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-453.23	$1,359.66
07/15/2020	BILL	PERKINS, ERIC E & AMBER M TR	$1,812.89	$1,812.89
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-439.58	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.58	$439.58
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.58	$879.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.74	$1,318.74
07/10/2019	BILL	PERKINS, ERIC E & AMBER M TR	$1,759.48	$1,759.48
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.32	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.32	$441.32
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.32	$882.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.48	$1,323.96
07/09/2018	BILL	PERKINS, ERIC E & AMBER M TR	$1,766.44	$1,766.44
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.22	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.22	$394.22
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.22	$788.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.98	$1,182.66
07/07/2017	BILL	PERKINS, ERIC E & AMBER M TR	$1,579.64	$1,579.64
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.86	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.86	$395.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.86	$791.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-395.87	$1,187.58
07/08/2016	BILL	PERKINS, ERIC E & AMBER M	$1,583.45	$1,583.45
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.78	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-390.78	$390.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.78	$781.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.79	$1,172.34
07/08/2015	BILL	PERKINS, ERIC E & AMBER M	$1,563.13	$1,563.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.54	$386.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.54	$773.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.83	$1,159.62
07/10/2014	BILL	CARSON, JOSHUA & KATIE	$1,547.45	$1,547.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.11	$372.11
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.11	$744.22
08/15/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013229	$-372.11	$1,116.33
07/16/2013	BILL	CARSON, JOSHUA & KATIE	$1,488.44	$1,488.44
03/01/2013	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 473653	$-350.86	$0.00
01/17/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388522	$-350.86	$350.86
10/03/2012	PAYMENT	KINCHELOE, JOHN A MD CHECK NUM: 1837	$-350.86	$701.72
07/20/2012	PAYMENT	KINCHELOE, JOHN A M.D. CHECK NUM: 1829	$-350.87	$1,052.58
07/10/2012	BILL	KINCHELOE, JOHN A	$1,403.45	$1,403.45
02/16/2012	PAYMENT	KINCHELOE, JOHN A M.D. CHECK NUM: 1813	$-341.57	$0.00
12/27/2011	PAYMENT	KINCHELOE, JOHN A M.D. CHECK NUM: 1809	$-341.57	$341.57
09/28/2011	PAYMENT	KINCHELOE, JOHN A CHECK NUM: 1802	$-341.57	$683.14
08/22/2011	PAYMENT	KINCHELOE, JOHN A CHECK NUM: 1716	$-341.59	$1,024.71
07/14/2011	BILL	KINCHELOE, JOHN A	$1,366.30	$1,366.30
04/04/2011	PAYMENT	EHLERS, PATRICIA CHECK NUM: 657	$-1,114.49	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.42	$1,114.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.57	$1,054.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.43	$1,020.50
08/03/2010	PAYMENT	EHLERS, PATRICIA CHECK NUM: 0570	$-335.72	$1,007.07
07/14/2010	BILL	EHLERS, PATRICIA	$1,342.79	$1,342.79
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.10	$0.00
01/20/2010	PAYMENT	EHLERS, PATRICIA CHECK NUM: 000503	$-325.91	$0.10
12/15/2009	PAYMENT	EHLERS, PATRICIA CHECK NUM: 492	$-325.91	$326.01
10/12/2009	PAYMENT	EHLERS, PATRICIA CHECK NUM: 465	$-325.91	$651.92
08/11/2009	PAYMENT	EHLERS, PATRICIA CHECK NUM: 448	$-347.01	$977.83
08/03/2009	INTEREST	Monthly Interest	$0.10	$1,324.84
07/21/2009	BILL	EHLERS, PATRICIA	$1,304.93	$1,324.74
07/01/2009	INTEREST	Monthly Interest	$0.10	$19.81
06/01/2009	INTEREST	Monthly Interest	$0.10	$19.71
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$19.61
03/31/2009	PAYMENT	EHLERS, PATRICIA CHECK NUM: 400	$-315.34	$12.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.61	$327.95
12/09/2008	PAYMENT	EHLERS, PATRICIA CHECK NUM: 377	$-315.34	$315.34
09/22/2008	PAYMENT	EHLERS, PATRICIA CHECK NUM: 358	$-315.34	$630.68
07/23/2008	PAYMENT	EHLERS, PATRICIA CHECK NUM: 152	$-316.63	$946.02
07/14/2008	BILL	EHLERS, PATRICIA	$1,262.65	$1,262.65
02/19/2008	PAYMENT	EHLERS, PATRICIA CHECK NUM: 108	$-306.16	$0.00
12/05/2007	PAYMENT	EHLERS, PATRICIA CHECK NUM: 588	$-306.16	$306.16
09/17/2007	PAYMENT	EHLERS, PATRICIA CHECK NUM: 562	$-306.16	$612.32
08/15/2007	PAYMENT	EHLERS, PATRICIA CHECK NUM: 548	$-306.18	$918.48
07/13/2007	BILL	EHLERS, PATRICIA	$1,224.66	$1,224.66
02/26/2007	PAYMENT	EHLERS, PATRICIA CHECK NUM: 498	$-297.25	$0.00
12/14/2006	PAYMENT	EHLERS, PATRICIA CHECK NUM: 477	$-297.25	$297.25
09/19/2006	PAYMENT	EHLERS, PATRICIA CHECK NUM: 456	$-297.25	$594.50
08/22/2006	PAYMENT	EHLERS, PATRICIA CHECK NUM: 439	$-297.25	$891.75
07/19/2006	BILL	EHLERS, PATRICIA	$1,189.00	$1,189.00
02/23/2006	PAYMENT	EHLERS, PATRICIA CHECK NUM: 389	$-288.59	$0.00
12/12/2005	PAYMENT	EHLERS, PATRICIA CHECK NUM: 371	$-288.59	$288.59
09/22/2005	PAYMENT	EHLERS, PATRICIA CHECK NUM: 352	$-288.59	$577.18
08/04/2005	PAYMENT	EHLERS, PATRICIA CHECK NUM: 334	$-288.60	$865.77
07/21/2005	BILL	EHLERS, PATRICIA	$1,154.37	$1,154.37
02/23/2005	PAYMENT	@	$-287.75	$0.00
12/14/2004	PAYMENT	@	$-287.75	$287.75
09/22/2004	PAYMENT	@	$-287.75	$575.50
07/23/2004	PAYMENT	@	$-287.76	$863.25
07/01/2004	BILL	EHLERS, PATRICIA @	$1,151.01	$1,151.01
03/03/2004	PAYMENT	@	$-285.12	$0.00
01/16/2004	PAYMENT	@	$-285.12	$285.12
10/02/2003	PAYMENT	@	$-285.12	$570.24
08/12/2003	PAYMENT	@	$-285.12	$855.36
07/01/2003	BILL	FOERTSCH, T R & SANDRA @	$1,140.48	$1,140.48