Tax Account 043-005-007

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Owners

WILSON, CARLA L
556 PALACE PKWY
SPRING CREEK, NV 89815-7147

745241

Account Summary

Account ID	043-005-007
Account Type	Real Estate
Location	556 PALACE PKWY
Balance	$2,408.34
Currently Due	$0.00

Account ID

043-005-007

Account Type

Real Estate

Location

556 PALACE PKWY

Balance

$2,408.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,122.39
Total	$3,122.39
Paid	$714.05
Balance	$2,408.34
Due	$0.00
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

$3,122.39

Total

$3,122.39

Paid

$714.05

Balance

$2,408.34

Due

$0.00

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	$714.05	$0.00	$714.05	$714.05	$0.00
2	10/07/2024	10/17/2024	Due	$802.78	$0.00	$802.78	$0.00	$802.78
3	01/06/2025	01/16/2025	Due	$802.78	$0.00	$802.78	$0.00	$1,605.56
4	03/03/2025	03/13/2025	Due	$802.78	$0.00	$802.78	$0.00	$2,408.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,772.16	$0.00	$2,772.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,691.49	$0.00	$2,691.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,211.91	$0.00	$2,211.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,147.39	$0.00	$2,147.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,084.24	$0.00	$2,084.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,088.51	$0.00	$2,088.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,772.12	$0.00	$1,772.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,780.34	$0.00	$1,780.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,763.28	$0.00	$1,763.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,713.18	$0.00	$1,713.18	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-714.05	$2,408.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.15	$3,122.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939161. REASON: AMENDMENT TO RE 2025	$714.05	$2,855.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-714.05	$2,141.19
07/10/2024	BILL	WILSON, CARLA L	$2,855.24	$2,855.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-692.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-692.44	$692.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-692.44	$1,384.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.84	$2,077.32
07/12/2023	BILL	WILSON, CARLA L	$2,772.16	$2,772.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.27	$672.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.27	$1,344.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.68	$2,016.81
07/12/2022	BILL	WILSON, CARLA L	$2,691.49	$2,691.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.48	$552.48
08/18/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 290895	$-552.48	$1,104.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.47	$1,657.44
07/14/2021	BILL	WILSON, CARLA L	$2,211.91	$2,211.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.97	$527.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.97	$1,067.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.98	$1,607.41
07/15/2020	BILL	WILSON, CARLA L	$2,147.39	$2,147.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.77	$520.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.77	$1,041.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-521.93	$1,562.31
07/10/2019	BILL	WILSON, CARLA L	$2,084.24	$2,084.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-521.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.83	$521.83
08/20/2018	PAYMENT	AMROCK INC NEVADA CHECK NUM: 147524	$-521.83	$1,043.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.02	$1,565.49
07/09/2018	BILL	WILSON, WOODROW E & CARLA L	$2,088.51	$2,088.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.34	$442.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.34	$884.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.10	$1,327.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$445.10	$1,772.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-445.10	$1,327.02
07/07/2017	BILL	WILSON, WOODROW E & CARLA L	$1,772.12	$1,772.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.08	$445.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.08	$890.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.10	$1,335.24
07/08/2016	BILL	WILSON, WOODROW E & CARLA L	$1,780.34	$1,780.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.82	$440.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.82	$881.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.82	$1,322.46
07/08/2015	BILL	WILSON, WOODROW E & CARLA L	$1,763.28	$1,763.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-427.98	$427.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.98	$855.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.24	$1,283.94
07/10/2014	BILL	WILSON, WOODROW E & CARLA L	$1,713.18	$1,713.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.51	$415.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.51	$831.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.54	$1,246.53
07/16/2013	BILL	WILSON, WOODROW E & CARLA L	$1,662.07	$1,662.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.41	$403.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.41	$806.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.43	$1,210.23
07/10/2012	BILL	WILSON, WOODROW E & CARLA L	$1,613.66	$1,613.66
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.37	$392.37
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.37	$784.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.40	$1,177.11
07/14/2011	BILL	WILSON, WOODROW E & CARLA L	$1,569.51	$1,569.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-382.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-382.37	$382.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-382.37	$764.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-382.39	$1,147.11
07/14/2010	BILL	WILSON, WOODROW E & CARLA L	$1,529.50	$1,529.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.23	$371.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.23	$742.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.51	$1,113.69
07/21/2009	BILL	WILSON, WOODROW E & CARLA L	$1,486.20	$1,486.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$359.34	$359.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.34	$359.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.34	$718.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.62	$1,078.02
07/14/2008	BILL	WILSON, WOODROW E & CARLA L	$1,438.64	$1,438.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.88	$348.88
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.88	$697.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.88	$1,046.64
07/13/2007	BILL	WILSON, WOODROW E & CARLA L	$1,395.52	$1,395.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.72	$338.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.72	$677.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.72	$1,016.16
07/19/2006	BILL	WILSON, WOODROW E & CARLA L	$1,354.88	$1,354.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-328.85	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-328.85	$328.85
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-328.85	$657.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-328.87	$986.55
07/21/2005	BILL	WILSON, WOODROW E & CARLA L	$1,315.42	$1,315.42
03/03/2005	PAYMENT	@	$-327.88	$0.00
01/03/2005	PAYMENT	@	$-327.88	$327.88
10/01/2004	PAYMENT	@	$-327.88	$655.76
08/16/2004	PAYMENT	@	$-327.90	$983.64
07/01/2004	BILL	WILSON, WOODROW E & CA @	$1,311.54	$1,311.54
02/20/2004	PAYMENT	@	$-844.42	$0.00
12/30/2003	PAYMENT	@	$-844.42	$844.42
09/30/2003	PAYMENT	@	$-844.42	$1,688.84
08/19/2003	PAYMENT	@	$-844.45	$2,533.26
07/01/2003	BILL	WILSON, WOODROW E & CA @	$3,377.71	$3,377.71