Tax Account 043-005-005

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Owners

COX, DONALD A & CAROL A TR
550 PALACE PKWY
SPRING CREEK, NV 89815-7147

616768

Account Summary

Account ID	043-005-005
Account Type	Real Estate
Location	550 PALACE PKWY
Balance	$2,132.65
Currently Due	$710.88

Account ID

043-005-005

Account Type

Real Estate

Location

550 PALACE PKWY

Balance

$2,132.65

Currently Due

$710.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,764.05
Total	$2,764.05
Paid	$631.40
Balance	$2,132.65
Due	$710.88
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

$2,764.05

Total

$2,764.05

Paid

$631.40

Balance

$2,132.65

Due

$710.88

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	$631.40	$0.00	$631.40	$631.40	$0.00
2	10/07/2024	10/17/2024	Due	$710.88	$0.00	$710.88	$0.00	$710.88
3	01/06/2025	01/16/2025	Due	$710.88	$0.00	$710.88	$0.00	$1,421.76
4	03/03/2025	03/13/2025	Due	$710.89	$0.00	$710.89	$0.00	$2,132.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,451.26	$0.00	$2,451.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,272.70	$0.00	$2,272.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,358.71	$0.00	$2,358.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,289.92	$98.26	$2,388.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,222.62	$0.00	$2,222.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,208.96	$77.28	$2,286.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,734.10	$0.00	$1,734.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,749.49	$139.96	$1,889.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,736.98	$21.71	$1,758.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,695.26	$16.94	$1,712.20	$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	COX, DONALD A & CAROL A SYS 1214 ORIG: CHECK	$-631.40	$2,132.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.32	$2,764.05
08/30/2024	ADJUSTMENT	COX, DONALD A & CAROL A CHECK 1214 VOIDED PAYMENT: 916662. REASON: AMENDMENT TO RE 2025	$631.40	$2,524.73
07/29/2024	PAYMENT	COX, DONALD A & CAROL A CHECK 1214	$-631.40	$1,893.33
07/10/2024	BILL	COX, DONALD A & CAROL A TR	$2,524.73	$2,524.73
08/03/2023	PAYMENT	COX, DONALD A & CAROL A TR CHECK NUM: 1185	$-2,451.26	$0.00
07/12/2023	BILL	COX, DONALD A & CAROL A TR	$2,451.26	$2,451.26
09/01/2022	PAYMENT	COX, DONALD ALAN CREDIT: D BANK: OP INTERNET NUM: 056645	$-2.42	$0.00
08/05/2022	PAYMENT	COX, DONALD A & CAROL A CHECK NUM: 1169	$-2,270.28	$2.42
07/12/2022	BILL	COX, DONALD A & CAROL A TR	$2,272.70	$2,272.70
01/05/2022	PAYMENT	COX, CAROL A & DON A CHECK NUM: 1975	$-1,178.36	$0.00
09/21/2021	PAYMENT	COX, DONALD A & CAROL A CHECK NUM: 1966	$-589.18	$1,178.36
08/13/2021	PAYMENT	COX, DONALD A & CAROL A TR CHECK NUM: 1956	$-591.17	$1,767.54
07/14/2021	BILL	COX, DONALD A & CAROL A TR	$2,358.71	$2,358.71
04/15/2021	PAYMENT	COX, CAROL A & DON A CHECK NUM: 1947	$-18.11	$0.00
04/02/2021	PAYMENT	COX, CAROL A & DON A CHECK NUM: 1945	$-452.63	$18.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.11	$470.74
01/27/2021	PAYMENT	COX, CAROL A & DON A CHECK NUM: 1938	$-1,344.96	$452.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$57.25	$1,797.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.90	$1,740.34
07/24/2020	PAYMENT	COX, DONALD A & CAROL A CHECK NUM: 1909	$-572.48	$1,717.44
07/15/2020	BILL	COX, DONALD A & CAROL A TR	$2,289.92	$2,289.92
03/04/2020	PAYMENT	COX, CAROL A & DON A CHECK NUM: 1892	$-555.36	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$555.36
01/06/2020	PAYMENT	COX, CAROL A & DON A CHECK NUM: 1885	$-555.36	$555.36
10/03/2019	PAYMENT	COX, DONALD A & CAROL A CHECK NUM: 1149	$-555.36	$1,110.72
08/14/2019	PAYMENT	COX, CAROL A & DON A CHECK NUM: 1865	$-556.54	$1,666.08
07/10/2019	BILL	COX, DONALD A & CAROL A TR	$2,222.62	$2,222.62
04/12/2019	PAYMENT	COX, CAROL ANN CHECK BANK: OP INTERNET NUM: 133255309	$-1,181.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.20	$1,181.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.08	$1,125.98
10/08/2018	PAYMENT	COX, DON A & CAROL A CHECK NUM: 1807	$-551.95	$1,103.90
08/14/2018	PAYMENT	COX, DONALD A & CAROL A CHECK NUM: 1796	$-553.11	$1,655.85
07/09/2018	BILL	COX, DONALD A & CAROL A TR	$2,208.96	$2,208.96
02/22/2018	PAYMENT	COX, DONALD A & CAROL A CHECK NUM: 1756	$-422.83	$0.00
01/04/2018	PAYMENT	COX, DON A & CAROL A CHECK NUM: 1742	$-432.83	$422.83
10/04/2017	PAYMENT	COX, DONALD A & CAROL A CHECK NUM: 1728	$-442.83	$855.66
07/31/2017	PAYMENT	COX, CAROL A & DON A CHECK NUM: 1718	$-435.61	$1,298.49
07/07/2017	BILL	COX, DONALD A & CAROL A TR	$1,734.10	$1,734.10
04/20/2017	PAYMENT	COX, DONALD A & CAROL A TR CHECK NUM: 1092	$-1,452.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$78.73	$1,452.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.74	$1,373.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.49	$1,329.60
07/27/2016	PAYMENT	COX, DONALD A & CAROL A TR CHECK NUM: 1600	$-437.38	$1,312.11
07/08/2016	BILL	COX, DONALD A & CAROL A TR	$1,749.49	$1,749.49
04/01/2016	PAYMENT	COX, DONALD A & CAROL A CHECK NUM: 1570	$-455.97	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.71	$455.97
01/05/2016	PAYMENT	COX, DONALD A & CAROL A TR CHECK NUM: 1550	$-434.24	$434.26
08/27/2015	PAYMENT	COX, DON A & CAROL A CHECK NUM: 1510	$-868.48	$868.50
07/08/2015	BILL	COX, DONALD A & CAROL A TR	$1,736.98	$1,736.98
04/27/2015	PAYMENT	COX, CAROL A & DON A CHECK NUM: 1489	$-440.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.94	$440.44
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.50	$423.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.50	$847.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.76	$1,270.50
07/10/2014	BILL	COX, DONALD A & CAROL A TR	$1,695.26	$1,695.26
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-411.16	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-411.16	$411.16
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-411.16	$822.32
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-411.19	$1,233.48
07/16/2013	BILL	COX, DONALD A & CAROL A TR	$1,644.67	$1,644.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-399.19	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-399.19	$399.19
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-399.19	$798.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-399.20	$1,197.57
07/10/2012	BILL	COX, DONALD A & CAROL A TR	$1,596.77	$1,596.77
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-389.04	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-389.04	$389.04
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-389.04	$778.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-389.07	$1,167.12
07/14/2011	BILL	COX, DONALD A & CAROL A TR	$1,556.19	$1,556.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-399.60	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-399.60	$399.60
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-399.60	$799.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-399.63	$1,198.80
07/14/2010	BILL	COX, DONALD A & CAROL A TR	$1,598.43	$1,598.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-387.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-387.96	$387.96
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-387.96	$775.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-389.25	$1,163.88
07/21/2009	BILL	COX, DONALD A & CAROLA	$1,553.13	$1,553.13
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-375.59	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-375.59	$375.59
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-375.59	$751.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-376.87	$1,126.77
07/14/2008	BILL	COX, DONALD A & CAROLA	$1,503.64	$1,503.64
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-364.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-364.65	$364.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-364.65	$729.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-364.68	$1,093.95
07/13/2007	BILL	COX, DONALD A & CAROLA	$1,458.63	$1,458.63
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-354.03	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-354.03	$354.03
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-354.03	$708.06
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-354.05	$1,062.09
07/19/2006	BILL	COX, DONALD A & CAROLA	$1,416.14	$1,416.14
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-331.49	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-331.49	$331.49
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-331.49	$662.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-331.50	$994.47
07/21/2005	BILL	COX, DONALD A & CAROLA	$1,325.97	$1,325.97
02/16/2005	PAYMENT	@	$-330.52	$0.00
12/15/2004	PAYMENT	@	$-330.52	$330.52
10/05/2004	PAYMENT	@	$-330.52	$661.04
07/27/2004	PAYMENT	@	$-330.54	$991.56
07/01/2004	BILL	COX, DONALD A & CAROL @	$1,322.10	$1,322.10
02/04/2004	PAYMENT	@	$-327.50	$0.00
12/18/2003	PAYMENT	@	$-327.50	$327.50
09/22/2003	PAYMENT	@	$-327.50	$655.00
08/11/2003	PAYMENT	@	$-327.50	$982.50
07/01/2003	BILL	COX, DONALD A & CAROL @	$1,310.00	$1,310.00