Tax Account 043-007-001

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Owners

TRUJILLO, DAVID Q ET AL
549 PALACE PKWY
SPRING CREEK, NV 89815-7100

Account Summary

Account ID	043-007-001
Account Type	Real Estate
Location	549 PALACE PKWY
Balance	$1,212.46
Currently Due	$0.00

Account ID

043-007-001

Account Type

Real Estate

Location

549 PALACE PKWY

Balance

$1,212.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.10
Total	$2,363.10
Paid	$1,150.64
Balance	$1,212.46
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,363.10

Total

$2,363.10

Paid

$1,150.64

Balance

$1,212.46

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$544.42	$0.00	$544.42	$544.42	$0.00
2	10/07/2024	10/17/2024	Paid	$606.22	$0.00	$606.22	$606.22	$0.00
3	01/06/2025	01/16/2025	Due	$606.22	$0.00	$606.22	$0.00	$606.22
4	03/03/2025	03/13/2025	Due	$606.24	$0.00	$606.24	$0.00	$1,212.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,015.51	$0.00	$2,015.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,866.39	$0.00	$1,866.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,961.25	$0.00	$1,961.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,876.02	$0.00	$1,876.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,810.23	$0.00	$1,810.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,824.21	$0.00	$1,824.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,614.31	$0.00	$1,614.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,627.93	$0.00	$1,627.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,617.17	$0.00	$1,617.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,609.28	$0.00	$1,609.28	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-606.22	$1,212.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-544.42	$1,818.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.53	$2,363.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935253. REASON: AMENDMENT TO RE 2025	$544.42	$2,176.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-544.42	$1,632.15
07/10/2024	BILL	TRUJILLO, DAVID Q ET AL	$2,176.57	$2,176.57
02/23/2024	PAYMENT	DQ TRUJILLO ACH 9070 - 039600425	$-503.28	$0.00
12/28/2023	PAYMENT	DQ TRUJILLO ACH 9070 - 039527778	$-503.28	$503.28
09/29/2023	PAYMENT	DQ TRUJILLO ACH 9070 - 039421349	$-503.28	$1,006.56
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.67	$1,509.84
07/12/2023	BILL	TRUJILLO, DAVID Q ET AL	$2,015.51	$2,015.51
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.00	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.00	$466.00
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.00	$932.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.39	$1,398.00
07/12/2022	BILL	TRUJILLO, DAVID Q ET AL	$1,866.39	$1,866.39
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.82	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.82	$489.82
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.82	$979.64
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.79	$1,469.46
07/14/2021	BILL	TRUJILLO, DAVID Q ET AL	$1,961.25	$1,961.25
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-469.01	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-469.01	$469.01
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-469.01	$938.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-468.99	$1,407.03
07/15/2020	BILL	TRUJILLO, DAVID Q ET AL	$1,876.02	$1,876.02
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-452.26	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.26	$452.26
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.26	$904.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.45	$1,356.78
07/10/2019	BILL	TRUJILLO, DAVID Q ET AL	$1,810.23	$1,810.23
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.76	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.76	$455.76
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-455.76	$911.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.93	$1,367.28
07/09/2018	BILL	TRUJILLO, DAVID Q ET AL	$1,824.21	$1,824.21
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.89	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.89	$402.89
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.89	$805.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.64	$1,208.67
07/07/2017	BILL	TRUJILLO, DAVID Q ET AL	$1,614.31	$1,614.31
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.98	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.98	$406.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.98	$813.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-406.99	$1,220.94
07/08/2016	BILL	TRUJILLO, DAVID Q ET AL	$1,627.93	$1,627.93
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-404.29	$404.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.29	$808.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.30	$1,212.87
07/08/2015	BILL	TRUJILLO, DAVID Q ET AL	$1,617.17	$1,617.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.00	$402.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.00	$804.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-403.28	$1,206.00
07/10/2014	BILL	TRUJILLO, DAVID Q ET AL	$1,609.28	$1,609.28
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-387.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.89	$387.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.89	$775.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.91	$1,163.67
07/16/2013	BILL	TRUJILLO, DAVID Q ET AL	$1,551.58	$1,551.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-377.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.04	$377.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.04	$754.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.05	$1,131.12
07/10/2012	BILL	TRUJILLO, DAVID Q ET AL	$1,508.17	$1,508.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.99	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.99	$367.99
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-367.99	$735.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.02	$1,103.97
07/14/2011	BILL	TRUJILLO, DAVID Q ET AL	$1,471.99	$1,471.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.29	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.29	$384.29
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.29	$768.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.31	$1,152.87
07/14/2010	BILL	TRUJILLO, DAVID Q ET AL	$1,537.18	$1,537.18
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.09	$376.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.09	$752.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.37	$1,128.27
07/21/2009	BILL	TRUJILLO, DAVID Q ET AL	$1,505.64	$1,505.64
02/25/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378933	$-348.17	$0.00
12/31/2008	PAYMENT	ULRICH, DAVID R & ANN CHECK NUM: 2076	$-348.17	$348.17
08/08/2008	PAYMENT	ULRICH, ANN CHECK NUM: 6106	$-697.63	$696.34
07/14/2008	BILL	ULRICH, DAVID R & ANN	$1,393.97	$1,393.97
01/31/2008	PAYMENT	ULRICH, DAVID R & ANN CHECK NUM: 6136	$-689.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.52	$689.58
08/27/2007	PAYMENT	ULRICH, DAVID R & ANN CHECK NUM: 6096	$-676.08	$676.06
07/13/2007	BILL	ULRICH, DAVID R & ANN	$1,352.14	$1,352.14
12/27/2006	PAYMENT	ULRICH, DAVID R & ANN CHECK NUM: 6035	$-656.38	$0.00
08/08/2006	PAYMENT	ULRICH, DAVID R & ANN CHECK NUM: 6012	$-656.38	$656.38
07/19/2006	BILL	ULRICH, DAVID R & ANN	$1,312.76	$1,312.76
01/12/2006	PAYMENT	ULRICH, DAVID R & ANN CHECK NUM: 5973	$-318.63	$0.00
12/20/2005	PAYMENT	ULRICH, DAVID R & ANN CHECK NUM: 5967	$-318.63	$318.63
09/21/2005	PAYMENT	ULRICH, DAVID R & ANN CHECK NUM: 5953	$-318.63	$637.26
08/12/2005	PAYMENT	ULRICH, DAVID R & ANN CHECK NUM: 5946	$-318.63	$955.89
07/21/2005	BILL	ULRICH, DAVID R & ANN	$1,274.52	$1,274.52
02/28/2005	PAYMENT	@	$-317.70	$0.00
01/04/2005	PAYMENT	@	$-317.70	$317.70
10/01/2004	PAYMENT	@	$-317.70	$635.40
08/13/2004	PAYMENT	@	$-317.73	$953.10
07/01/2004	BILL	ULRICH, DAVID R & ANN @	$1,270.83	$1,270.83
03/01/2004	PAYMENT	@	$-314.81	$0.00
12/08/2003	PAYMENT	@	$-314.81	$314.81
09/25/2003	PAYMENT	@	$-314.81	$629.62
07/28/2003	PAYMENT	@	$-314.82	$944.43
07/01/2003	BILL	ULRICH, DAVID R & ANN @	$1,259.25	$1,259.25