Tax Account 043-005-006
Owners
LANI, LIDA L ET AL
554 PALACE PKWY
SPRING CREEK, NV 89815-7147
DELORENZO, STORMI A ET AL
FLETCHER, WINDI J ET AL
MASON, TALIN M ET AL
805768
Account Summary
| Account ID | 043-005-006 |
|---|---|
| Account Type | Real Estate |
| Location | 554 PALACE PKWY |
| Balance | $1,788.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,319.51 |
| Total | $2,319.51 |
| Paid | $530.77 |
| Balance | $1,788.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,060.44 | $0.00 | $2,060.44 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,908.41 | $0.00 | $1,908.41 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,964.14 | $19.60 | $1,983.74 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,906.85 | $66.74 | $1,973.59 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,850.70 | $1.06 | $1,851.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,858.85 | $1.75 | $1,860.60 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,727.84 | $0.00 | $1,727.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,741.95 | $0.00 | $1,741.95 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,738.14 | $1.39 | $1,739.53 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,706.09 | $17.05 | $1,723.14 | $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 | .00 |
| 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 | LANI, LIDA SYS 1012 ORIG: CHECK | $-530.77 | $1,788.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $197.33 | $2,319.51 |
| 08/30/2024 | ADJUSTMENT | LANI, LIDA CHECK 1012 VOIDED PAYMENT: 929531. REASON: AMENDMENT TO RE 2025 | $530.77 | $2,122.18 |
| 08/14/2024 | PAYMENT | LANI, LIDA CHECK 1012 | $-530.77 | $1,591.41 |
| 07/10/2024 | BILL | LANI, LIDA L ET AL | $2,122.18 | $2,122.18 |
| 08/22/2023 | PAYMENT | LANI, LIDA L ET AL CHECK NUM: 1457 | $-2,060.44 | $0.00 |
| 07/12/2023 | BILL | LANI, LIDA L ET AL | $2,060.44 | $2,060.44 |
| 01/17/2023 | PAYMENT | LANI, LIDA L CHECK BANK: OP INTERNET NUM: P7ZMSLGPL | $-953.00 | $0.00 |
| 01/13/2023 | AMENDMENT | Paid before pen applied | $-19.06 | $953.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $19.06 | $972.06 |
| 07/26/2022 | PAYMENT | LANI, LIDA CHECK NUM: 592 | $-955.41 | $953.00 |
| 07/12/2022 | BILL | LANI, LIDA L ET AL | $1,908.41 | $1,908.41 |
| 12/01/2021 | PAYMENT | HAMBY, LIDA CHECK BANK: OP INTERNET NUM: FNQ2PR6NL | $-1,490.74 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $19.60 | $1,490.74 |
| 08/17/2021 | PAYMENT | HAMBY, LIDA L & ISRAEL J CHECK NUM: 0573 | $-493.00 | $1,471.14 |
| 07/14/2021 | BILL | HAMBY, LIDA L & ISRAEL J | $1,964.14 | $1,964.14 |
| 03/15/2021 | PAYMENT | LIDA HAMBY CHECK NUM: ACH | $-1,020.16 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $47.67 | $1,020.16 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $19.07 | $972.49 |
| 09/21/2020 | PAYMENT | HAMBY, ISRAEL & LIDA CHECK NUM: 656 | $-476.71 | $953.42 |
| 08/13/2020 | PAYMENT | HAMBY, ISRAEL & LIDA CHECK NUM: 652 | $-476.72 | $1,430.13 |
| 07/15/2020 | BILL | HAMBY, LIDA L & ISRAEL J | $1,906.85 | $1,906.85 |
| 01/10/2020 | PAYMENT | HAMBY, LIDA & ISRAEL CHECK NUM: 0634 | $-924.76 | $0.00 |
| 01/10/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 611 | $-463.00 | $924.76 |
| 01/10/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 611 | $463.00 | $1,387.76 |
| 01/10/2020 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.06 | $924.76 |
| 10/11/2019 | VOID | HAMBY, LIDA L & ISRAEL J CHECK NUM: 611 | $-463.00 | $923.70 |
| 10/11/2019 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 611 | $462.38 | $1,386.70 |
| 10/11/2019 | VOID | HAMBY, LIDA L & ISRAEL J CHECK NUM: 611 | $-462.38 | $924.32 |
| 07/30/2019 | PAYMENT | HAMBY, ISRAEL & LIDA CHECK NUM: 597 | $-464.00 | $1,386.70 |
| 07/10/2019 | BILL | HAMBY, LIDA L & ISRAEL J | $1,850.70 | $1,850.70 |
| 02/11/2019 | PAYMENT | HAMBY, LIDA L & ISRAEL J CHECK NUM: 591 | $-465.00 | $0.00 |
| 02/11/2019 | AMENDMENT | AMOUNT TOO SMALL TO REFUND | $1.75 | $465.00 |
| 01/14/2019 | PAYMENT | HAMBY, LIDA L & ISRAEL J CHECK NUM: 583 | $-464.42 | $463.25 |
| 08/07/2018 | PAYMENT | HAMBY, ISRAEL & LIDA CHECK NUM: 548 | $-931.18 | $927.67 |
| 07/09/2018 | BILL | HAMBY, LIDA L & ISRAEL J | $1,858.85 | $1,858.85 |
| 08/28/2017 | PAYMENT | HAMBY, ISREAL & LIDA CHECK NUM: 499 | $-1,727.84 | $0.00 |
| 07/07/2017 | BILL | HAMBY, LIDA L & ISRAEL J | $1,727.84 | $1,727.84 |
| 07/20/2016 | PAYMENT | HAMBY, LIDA L & ISRAEL J CHECK NUM: 358 | $-1,741.95 | $0.00 |
| 07/08/2016 | BILL | HAMBY, LIDA L & ISRAEL J | $1,741.95 | $1,741.95 |
| 03/03/2016 | PAYMENT | HAMBY, ISRAEL & LIDA STEWART CHECK NUM: 315 | $-434.53 | $0.00 |
| 03/03/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 247 | $-435.00 | $434.53 |
| 03/03/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 247 | $435.00 | $869.53 |
| 03/03/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.39 | $434.53 |
| 12/17/2015 | VOID | STEWART, LIDA L CHECK NUM: 247 | $-435.00 | $433.14 |
| 09/28/2015 | PAYMENT | STEWART, LIDA L CHECK NUM: 0224 | $-435.00 | $868.14 |
| 07/15/2015 | PAYMENT | STEWART, LIDA L ET AL CHECK NUM: 211 | $-435.00 | $1,303.14 |
| 07/08/2015 | BILL | STEWART, LIDA L ET AL | $1,738.14 | $1,738.14 |
| 10/27/2014 | PAYMENT | STEWART, LIDA L CHECK NUM: 0159 | $-869.45 | $0.00 |
| 10/21/2014 | PAYMENT | STEWART, LIDA L CHECK NUM: 0155 | $-426.20 | $869.45 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.05 | $1,295.65 |
| 08/14/2014 | PAYMENT | STEWART, LIDA L/ ISRAEL CHECK NUM: 296 | $-427.49 | $1,278.60 |
| 07/10/2014 | BILL | STEWART, LIDA L ET AL | $1,706.09 | $1,706.09 |
| 01/14/2014 | PAYMENT | STEWART, LIDA L CHECK BANK: OP INTERNET NUM: 106604612 | $-413.79 | $0.00 |
| 01/14/2014 | PAYMENT | STEWART, LIDA L CHECK BANK: OP INTERNET NUM: 106604513 | $-413.79 | $413.79 |
| 09/23/2013 | PAYMENT | STEWART, LIDA L CHECK BANK: OP INTERNET NUM: 105091559 | $-844.15 | $827.58 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.55 | $1,671.73 |
| 07/16/2013 | BILL | STEWART, LIDA L ET AL | $1,655.18 | $1,655.18 |
| 03/13/2013 | PAYMENT | STEWART, LIDA L CHECK BANK: OP INTERNET NUM: 103027580 | $-819.55 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.07 | $819.55 |
| 09/19/2012 | PAYMENT | STEWART, LIDA L CHECK BANK: OP INTERNET NUM: 100981784 | $-819.56 | $803.48 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $16.07 | $1,623.04 |
| 07/10/2012 | BILL | STEWART, LIDA L ET AL | $1,606.97 | $1,606.97 |
| 03/14/2012 | PAYMENT | STEWART, LIDA L ET AL CHECK NUM: 1218 | $-390.69 | $0.00 |
| 02/03/2012 | PAYMENT | STEWART, LIDA L CHECK NUM: 101 | $-15.63 | $390.69 |
| 01/20/2012 | PAYMENT | STEWART, LIDA CHECK NUM: 1206 | $-390.69 | $406.32 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.63 | $797.01 |
| 11/30/2011 | PAYMENT | STEWART, LIDA L CHECK BANK: OP INTERNET NUM: 98078712 | $-429.76 | $781.38 |
| 11/01/2011 | PAYMENT | STEWART, LIDA L CREDIT: D BANK: OP INTERNET NUM: 009776 | $-406.33 | $1,211.14 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $39.07 | $1,617.47 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.63 | $1,578.40 |
| 07/14/2011 | BILL | STEWART, LIDA L ET AL | $1,562.77 | $1,562.77 |
| 03/10/2011 | PAYMENT | STEWART, LIDA L CREDIT: D | $-386.78 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-386.78 | $386.78 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-386.78 | $773.56 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-386.78 | $1,160.34 |
| 07/14/2010 | BILL | STEWART, LIDA L ET AL | $1,547.12 | $1,547.12 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.51 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.51 | $375.51 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.51 | $751.02 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-376.79 | $1,126.53 |
| 07/21/2009 | BILL | STEWART, LIDA L ET AL | $1,503.32 | $1,503.32 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-363.50 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $363.50 | $363.50 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-363.50 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-363.50 | $363.50 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-363.50 | $727.00 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-364.76 | $1,090.50 |
| 07/14/2008 | BILL | STEWART, LIDA L ET AL | $1,455.26 | $1,455.26 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.91 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.91 | $352.91 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.91 | $705.82 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.92 | $1,058.73 |
| 07/13/2007 | BILL | STEWART, MICHAEL D & LIDA L | $1,411.65 | $1,411.65 |
| 03/14/2007 | PAYMENT | STEWART, MICHAEL D & LIDA L CHECK NUM: 815 | $-342.63 | $0.00 |
| 12/22/2006 | PAYMENT | STEWART, MICHAEL D & LIDA L CHECK NUM: 781 | $-342.63 | $342.63 |
| 10/03/2006 | PAYMENT | STEWART, MICHAEL D & LIDA L CHECK NUM: 726 | $-342.63 | $685.26 |
| 08/22/2006 | PAYMENT | STEWART, LIDA CHECK NUM: 1081122 | $-342.63 | $1,027.89 |
| 07/19/2006 | BILL | STEWART, MICHAEL D & LIDA L | $1,370.52 | $1,370.52 |
| 03/14/2006 | PAYMENT | STEWART, MICHAEL D & LIDA L CHECK NUM: 610 | $-332.65 | $0.00 |
| 01/04/2006 | PAYMENT | STEWART, MICHAEL D & LIDA L CHECK NUM: 569 | $-332.65 | $332.65 |
| 10/13/2005 | PAYMENT | STEWART, MICHAEL D & LIDA L CHECK NUM: 518 | $-332.65 | $665.30 |
| 09/15/2005 | PAYMENT | STEWART, MICHAEL D & LIDA L CHECK NUM: 503 | $-332.65 | $997.95 |
| 07/21/2005 | BILL | STEWART, MICHAEL D & LIDA L | $1,330.60 | $1,330.60 |
| 02/16/2005 | PAYMENT | @ | $-331.68 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-331.68 | $331.68 |
| 10/05/2004 | PAYMENT | @ | $-331.68 | $663.36 |
| 07/27/2004 | PAYMENT | @ | $-331.70 | $995.04 |
| 07/01/2004 | BILL | WISE, MARY LOU @ | $1,326.74 | $1,326.74 |
| 02/25/2004 | PAYMENT | @ | $-328.59 | $0.00 |
| 12/29/2003 | PAYMENT | @ | $-328.59 | $328.59 |
| 09/26/2003 | PAYMENT | @ | $-328.59 | $657.18 |
| 08/12/2003 | PAYMENT | @ | $-826.01 | $985.77 |
| 08/12/2003 | PAYMENT | WISE, MARY LOU @ | $-2,273.41 | $1,811.78 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $497.40 | $4,085.19 |
| 07/01/2003 | BILL | WISE, MARY LOU @ | $1,314.38 | $3,587.79 |
| 06/30/2003 | BILL | Balance Forward @ | $2,273.41 | $2,273.41 |
