Tax Account 043-007-028

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Owners

ADAMS, ALVIN ROBERT & KATHY L
555 PALACE PKWY
SPRING CREEK, NV 89815-7100

ADAMS, ALVIN ROBERT &KATHY

Account Summary

Account ID	043-007-028
Account Type	Real Estate
Location	555 PALACE PKWY
Balance	$1,440.64
Currently Due	$480.14

Account ID

043-007-028

Account Type

Real Estate

Location

555 PALACE PKWY

Balance

$1,440.64

Currently Due

$480.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.10
Total	$1,864.10
Paid	$423.46
Balance	$1,440.64
Due	$480.14
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

$1,864.10

Total

$1,864.10

Paid

$423.46

Balance

$1,440.64

Due

$480.14

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	$423.46	$0.00	$423.46	$423.46	$0.00
2	10/07/2024	10/17/2024	Due	$480.14	$0.00	$480.14	$0.00	$480.14
3	01/06/2025	01/16/2025	Due	$480.14	$0.00	$480.14	$0.00	$960.28
4	03/03/2025	03/13/2025	Due	$480.36	$0.00	$480.36	$0.00	$1,440.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.99	$0.00	$1,732.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,682.58	$0.00	$1,682.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,732.93	$0.00	$1,732.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,682.37	$0.00	$1,682.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,632.76	$0.00	$1,632.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,617.95	$0.00	$1,617.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,301.22	$0.00	$1,301.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,260.65	$0.00	$1,260.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,223.94	$0.00	$1,223.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,189.55	$0.00	$1,189.55	$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	ADAMS, ALVIN R & KATHY SYS 3164 ORIG: CHECK	$-423.46	$1,440.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.28	$1,864.10
08/30/2024	ADJUSTMENT	ADAMS, ALVIN R & KATHY CHECK 3164 VOIDED PAYMENT: 928011. REASON: AMENDMENT TO RE 2025	$423.46	$1,692.82
08/13/2024	PAYMENT	ADAMS, ALVIN R & KATHY CHECK 3164	$-423.46	$1,269.36
07/10/2024	BILL	ADAMS, ALVIN ROBERT & KATHY L	$1,692.82	$1,692.82
02/21/2024	PAYMENT	ADAMS, ALVIN R & KATHY CHECK 3123	$-432.65	$0.00
12/18/2023	PAYMENT	ADAMS, ALVIN R & KATHY CHECK 1442	$-432.65	$432.65
09/18/2023	PAYMENT	ADAMS, ALVIN ROBERT & KATHY L CHECK 1431	$-432.65	$865.30
07/27/2023	PAYMENT	ADAMS, ALVIN ROBERT & KATHY L CHECK NUM: 3088	$-435.04	$1,297.95
07/12/2023	BILL	ADAMS, ALVIN ROBERT & KATHY L	$1,732.99	$1,732.99
11/14/2022	PAYMENT	ADAMS, ALVIN R & KATHY CHECK NUM: 3041	$-840.08	$0.00
09/12/2022	PAYMENT	ADAMS, ALVIN R & KATHY CHECK NUM: 3027	$-420.04	$840.08
07/28/2022	PAYMENT	ADAMS, ALVIN R & KATHY CHECK NUM: 3010	$-422.46	$1,260.12
07/12/2022	BILL	ADAMS, ALVIN ROBERT & KATHY L	$1,682.58	$1,682.58
02/28/2022	PAYMENT	ADAMS, ALVIN R & KATHY CHECK NUM: 1395	$-432.74	$0.00
12/20/2021	PAYMENT	ADAMS, ALVIN R OR KATHY CHECK NUM: 2959	$-432.74	$432.74
09/24/2021	PAYMENT	ADAMS, ALVIN R OR KATHY CHECK NUM: 2935	$-432.74	$865.48
08/11/2021	PAYMENT	ADAMS, ALVIN R OR KATHY CHECK NUM: 2922	$-434.71	$1,298.22
07/14/2021	BILL	ADAMS, ALVIN ROBERT & KATHY L	$1,732.93	$1,732.93
02/08/2021	PAYMENT	ADAMS, ALVIN R OR KATHY CHECK NUM: 2884	$-420.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.59	$420.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.59	$841.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.60	$1,261.77
07/15/2020	BILL	ADAMS, ALVIN ROBERT & KATHY L	$1,682.37	$1,682.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.90	$407.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.90	$815.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-409.06	$1,223.70
07/10/2019	BILL	ADAMS, ALVIN ROBERT & KATHY L	$1,632.76	$1,632.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-404.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.19	$404.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.19	$808.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.38	$1,212.57
07/09/2018	BILL	ADAMS, ALVIN ROBERT & KATHY L	$1,617.95	$1,617.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.61	$0.00
11/08/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 9995190726	$-324.61	$324.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.61	$649.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.39	$973.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$327.39	$1,301.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-327.39	$973.83
07/07/2017	BILL	ADAMS, ALVIN ROBERT & KATHY L	$1,301.22	$1,301.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.16	$315.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.16	$630.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.17	$945.48
07/08/2016	BILL	ADAMS, ALVIN ROBERT & KATHY L	$1,260.65	$1,260.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.98	$305.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.98	$611.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.00	$917.94
07/08/2015	BILL	ADAMS, ALVIN ROBERT & KATHY L	$1,223.94	$1,223.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.07	$297.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.07	$594.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.34	$891.21
07/10/2014	BILL	ADAMS, ALVIN ROBERT & KATHY L	$1,189.55	$1,189.55
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-288.41	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-288.41	$288.41
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-288.41	$576.82
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-288.44	$865.23
07/16/2013	BILL	ADAMS, ALVIN ROBERT & KATHY L	$1,153.67	$1,153.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-277.06	$0.00
12/14/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1175638	$-277.06	$277.06
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-277.06	$554.12
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-277.06	$831.18
07/10/2012	BILL	ADAMS, ALVIN ROBERT & KATHY L	$1,108.24	$1,108.24
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-268.99	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-268.99	$268.99
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-268.99	$537.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-268.99	$806.97
07/14/2011	BILL	ADAMS, ALVIN ROBERT & KATHY L	$1,075.96	$1,075.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-261.15	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-261.15	$261.15
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-261.15	$522.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-261.17	$783.45
07/14/2010	BILL	ADAMS, ALVIN ROBERT & KATHY L	$1,044.62	$1,044.62
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-253.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-253.55	$253.55
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-253.55	$507.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-254.81	$760.65
07/21/2009	BILL	ADAMS, ALVIN ROBERT & KATHY L	$1,015.46	$1,015.46
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-245.09	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-245.09	$245.09
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-245.09	$490.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-246.35	$735.27
07/14/2008	BILL	ADAMS, ALVIN ROBERT & KATHY L	$981.62	$981.62
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-237.95	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-237.95	$237.95
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-237.95	$475.90
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-237.95	$713.85
07/13/2007	BILL	ADAMS, ALVIN ROBERT & KATHY L	$951.80	$951.80
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-218.61	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-218.61	$218.61
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-218.61	$437.22
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28161	$-218.63	$655.83
07/19/2006	BILL	ADAMS, ALVIN ROBERT &KATHY	$874.46	$874.46
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-212.24	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-212.24	$212.24
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-212.24	$424.48
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-212.27	$636.72
07/21/2005	BILL	ADAMS, ALVIN ROBERT &KATHY	$848.99	$848.99
02/16/2005	PAYMENT	@	$-211.67	$0.00
12/15/2004	PAYMENT	@	$-211.67	$211.67
10/05/2004	PAYMENT	@	$-211.67	$423.34
07/27/2004	PAYMENT	@	$-211.69	$635.01
07/01/2004	BILL	ADAMS, ALVIN ROBERT & @	$846.70	$846.70
02/04/2004	PAYMENT	@	$-211.08	$0.00
12/18/2003	PAYMENT	@	$-211.08	$211.08
09/22/2003	PAYMENT	@	$-211.08	$422.16
08/11/2003	PAYMENT	@	$-211.08	$633.24
07/01/2003	BILL	ADAMS, ALVIN ROBERT & @	$844.32	$844.32