Tax Account 043-007-026

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Owners

WILLIAMS, BRAXTON ET AL
559 PALACE PKWY
SPRING CREEK, NV 89815-7100

MORRIS, ABIGAIL ET AL

785845

Account Summary

Account ID	043-007-026
Account Type	Real Estate
Location	559 PALACE PKWY
Balance	$2,653.44
Currently Due	$0.00

Account ID

043-007-026

Account Type

Real Estate

Location

559 PALACE PKWY

Balance

$2,653.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,449.17
Total	$3,449.17
Paid	$795.73
Balance	$2,653.44
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

$3,449.17

Total

$3,449.17

Paid

$795.73

Balance

$2,653.44

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	$795.73	$0.00	$795.73	$795.73	$0.00
2	10/07/2024	10/17/2024	Due	$884.48	$0.00	$884.48	$0.00	$884.48
3	01/06/2025	01/16/2025	Due	$884.48	$0.00	$884.48	$0.00	$1,768.96
4	03/03/2025	03/13/2025	Due	$884.48	$0.00	$884.48	$0.00	$2,653.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,946.66	$0.00	$2,946.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,728.57	$0.00	$2,728.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,837.24	$0.00	$2,837.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,761.17	$27.77	$2,788.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,680.14	$27.08	$2,707.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,666.55	$0.00	$2,666.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,391.84	$0.00	$2,391.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,410.18	$0.00	$2,410.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,354.75	$0.00	$2,354.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,301.00	$0.00	$2,301.00	$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	$-795.73	$2,653.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.97	$3,449.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938102. REASON: AMENDMENT TO RE 2025	$795.73	$3,182.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-795.73	$2,386.47
07/10/2024	BILL	WILLIAMS, BRAXTON ET AL	$3,182.20	$3,182.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-736.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-736.06	$736.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-736.06	$1,472.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.48	$2,208.18
07/12/2023	BILL	WILLIAMS, BRAXTON ET AL	$2,946.66	$2,946.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.54	$681.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.54	$1,363.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-683.95	$2,044.62
07/12/2022	BILL	WILLIAMS, BRAXTON ET AL	$2,728.57	$2,728.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.81	$708.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.81	$1,417.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.81	$2,126.43
07/14/2021	BILL	WILLIAMS, BRAXTON ET AL	$2,837.24	$2,837.24
03/02/2021	PAYMENT	WEDGEWOOD LLC CHECK NUM: 75619793	$-678.24	$0.00
01/04/2021	PAYMENT	WEDGEWOOD LLC CHECK NUM: 75294951	$-722.08	$678.24
10/28/2020	AMENDMENT	ADD ADJ	$0.29	$1,400.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.77	$1,400.03
10/05/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 74883492	$-694.31	$1,372.26
08/27/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 74673867	$-694.31	$2,066.57
07/15/2020	BILL	BRECKENRIDGE PROPERTY FUND 201	$2,761.17	$2,760.88
03/09/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 74040511	$-670.03	$-0.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$669.74
01/07/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73738770	$-696.24	$669.74
10/28/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73448264	$-670.03	$1,365.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.79	$2,036.01
08/15/2019	PAYMENT	CORELOGIC CHECK	$-670.92	$2,009.22
07/10/2019	BILL	GORLINE, JOSHUA	$2,680.14	$2,680.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-666.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.34	$666.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.34	$1,332.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.53	$1,999.02
07/09/2018	BILL	GORLINE, JOSHUA	$2,666.55	$2,666.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.27	$597.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.27	$1,194.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.03	$1,791.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$600.03	$2,391.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-600.03	$1,791.81
07/07/2017	BILL	GORLINE, JOSHUA	$2,391.84	$2,391.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-602.54	$602.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.54	$1,205.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.56	$1,807.62
07/08/2016	BILL	GORLINE, JOSHUA	$2,410.18	$2,410.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.68	$588.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.68	$1,177.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.71	$1,766.04
07/08/2015	BILL	GORLINE, JOSHUA	$2,354.75	$2,354.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.93	$0.00
01/06/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021612	$-574.93	$574.93
08/05/2014	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 2788	$-1,151.14	$1,149.86
07/10/2014	BILL	BLEDSOE, DANIEL L TR ET AL	$2,301.00	$2,301.00
02/28/2014	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 2704	$-558.19	$0.00
01/07/2014	PAYMENT	BLEDSOE, DANIEL L &CARYENE E CHECK NUM: 2600	$-558.19	$558.19
08/12/2013	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 2691	$-1,116.38	$1,116.38
07/16/2013	BILL	BLEDSOE, DANIEL L TR ET AL	$2,232.76	$2,232.76
08/15/2012	PAYMENT	BLEDSOE, DANIEL L & BLEDSOE, C CHECK NUM: 2235	$-2,167.74	$0.00
07/10/2012	BILL	BLEDSOE, DANIEL L TR ET AL	$2,167.74	$2,167.74
11/28/2011	PAYMENT	BLEDSOE, DANIEL & CARYENE CHECK NUM: 9904	$-1,052.30	$0.00
08/18/2011	PAYMENT	BLEDSOE, DANIEL L TR ET AL CHECK NUM: 9827	$-1,052.30	$1,052.30
07/14/2011	BILL	BLEDSOE, DANIEL L TR ET AL	$2,104.60	$2,104.60
07/28/2010	PAYMENT	BLEDSOE, DANIEL & CARYENE CHECK NUM: 9800	$-2,059.61	$0.00
07/14/2010	BILL	BLEDSOE, DANIEL L & CARYENE E	$2,059.61	$2,059.61
02/09/2010	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 9581	$-499.90	$0.00
12/23/2009	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 9521	$-519.90	$499.90
12/14/2009	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 9507	$-499.90	$1,019.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.00	$1,519.70
08/03/2009	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 9318	$-501.18	$1,499.70
07/21/2009	BILL	BLEDSOE, DANIEL L & CARYENE E	$2,000.88	$2,000.88
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-389.26	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-389.26	$389.26
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-389.26	$778.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-390.52	$1,167.78
07/14/2008	BILL	BLEDSOE, DANIEL L & CARYENE E	$1,558.30	$1,558.30
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-368.32	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-368.32	$368.32
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-368.32	$736.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-368.34	$1,104.96
07/13/2007	BILL	BLEDSOE, DANIEL L & CARYENE E	$1,473.30	$1,473.30
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-357.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-357.60	$357.60
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-357.60	$715.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-357.60	$1,072.80
07/19/2006	BILL	BLEDSOE, DANIEL L & CARYENE E	$1,430.40	$1,430.40
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-347.18	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-347.18	$347.18
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-347.18	$694.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-347.20	$1,041.54
07/21/2005	BILL	BLEDSOE, DANIEL L & CARYENE E	$1,388.74	$1,388.74
02/16/2005	PAYMENT	@	$-346.18	$0.00
12/15/2004	PAYMENT	@	$-346.18	$346.18
10/05/2004	PAYMENT	@	$-346.18	$692.36
07/27/2004	PAYMENT	@	$-346.18	$1,038.54
07/01/2004	BILL	BLEDSOE, DANIEL L & CA @	$1,384.72	$1,384.72
02/04/2004	PAYMENT	@	$-344.27	$0.00
12/18/2003	PAYMENT	@	$-344.27	$344.27
09/22/2003	PAYMENT	@	$-344.27	$688.54
08/11/2003	PAYMENT	@	$-344.27	$1,032.81
07/01/2003	BILL	BLEDSOE, DANIEL L & CA @	$1,377.08	$1,377.08