Tax Account 043-036-001

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Owners

SLOAN, JACQUE
526 PALACE PKWY
SPRING CREEK, NV 89815-6924

Account Summary

Account ID	043-036-001
Account Type	Real Estate
Location	526 PALACE PKWY
Balance	$1,621.61
Currently Due	$0.00

Account ID

043-036-001

Account Type

Real Estate

Location

526 PALACE PKWY

Balance

$1,621.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,165.68
Total	$3,165.68
Paid	$1,544.07
Balance	$1,621.61
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

$3,165.68

Total

$3,165.68

Paid

$1,544.07

Balance

$1,621.61

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	$733.27	$0.00	$733.27	$733.27	$0.00
2	10/07/2024	10/17/2024	Paid	$810.80	$0.00	$810.80	$810.80	$0.00
3	01/06/2025	01/16/2025	Due	$810.80	$0.00	$810.80	$0.00	$810.80
4	03/03/2025	03/13/2025	Due	$810.81	$0.00	$810.81	$0.00	$1,621.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,554.31	$0.00	$2,554.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,479.98	$0.00	$2,479.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,587.56	$0.00	$2,587.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,577.82	$0.00	$2,577.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,528.59	$0.00	$2,528.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,498.20	$0.00	$2,498.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,346.90	$0.00	$2,346.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,336.09	$0.00	$2,336.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,268.05	$0.00	$2,268.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,236.71	$0.00	$2,236.71	$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
10/04/2024	PAYMENT	SLOAN JACQUELI EBOX WF - 024100423019295	$-810.80	$1,621.61
08/30/2024	PAYMENT	SLOAN JACQUELI SYS WF - 024081623019903 ORIG: EBOX	$-733.27	$2,432.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.59	$3,165.68
08/30/2024	ADJUSTMENT	SLOAN JACQUELI EBOX WF - 024081623019903 VOIDED PAYMENT: 940181. REASON: AMENDMENT TO RE 2025	$733.27	$2,932.09
08/16/2024	PAYMENT	SLOAN JACQUELI EBOX WF - 024081623019903	$-733.27	$2,198.82
07/10/2024	BILL	SLOAN, JACQUE	$2,932.09	$2,932.09
03/01/2024	PAYMENT	SLOAN JACQUELI EBOX WF - 024030123023322	$-637.98	$0.00
12/29/2023	PAYMENT	SLOAN JACQUELI EBOX WF - 023122923021580	$-637.98	$637.98
09/29/2023	PAYMENT	SLOAN JACQUELI EBOX WF - 023092923019464	$-637.98	$1,275.96
08/23/2023	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 023082323013270	$-640.37	$1,913.94
07/12/2023	BILL	SLOAN, JACQUE	$2,554.31	$2,554.31
03/03/2023	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 023030323020123	$-619.39	$0.00
12/30/2022	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 022123023019435	$-619.39	$619.39
09/30/2022	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 022093023017484	$-619.39	$1,238.78
08/16/2022	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 022081623039988	$-621.81	$1,858.17
07/12/2022	BILL	SLOAN, JACQUE	$2,479.98	$2,479.98
03/04/2022	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 022030423021561	$-646.39	$0.00
01/03/2022	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 021123123019223	$-646.39	$646.39
10/01/2021	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 021100123023328	$-646.39	$1,292.78
08/13/2021	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 021081323017869	$-648.39	$1,939.17
07/14/2021	BILL	SLOAN, JACQUE	$2,587.56	$2,587.56
02/26/2021	PAYMENT	SLOAN, JACQUELI CHECK NUM: 021022623027041	$-636.88	$0.00
12/31/2020	PAYMENT	SLOAN JACQUELI CHECK NUM: 020123123027702	$-646.98	$636.88
10/02/2020	PAYMENT	SLOAN JACQUELI CHECK NUM: 020100223045757	$-643.96	$1,283.86
08/11/2020	PAYMENT	SLOAN JACQUELI CHECK NUM: 020081123048869	$-646.98	$1,927.82
08/11/2020	PAYMENT	SLOAN JACQUELI CHECK NUM: 020081123048869	$-3.02	$2,574.80
07/15/2020	BILL	SLOAN, JACQUE	$2,577.82	$2,577.82
02/28/2020	PAYMENT	SLOAN JACQUELI CHECK NUM: ACH	$-631.85	$0.00
01/03/2020	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 020010323046690	$-631.85	$631.85
10/04/2019	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 019100423032641	$-631.85	$1,263.70
08/16/2019	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 019081623032044	$-633.04	$1,895.55
07/10/2019	BILL	SLOAN, JACQUE	$2,528.59	$2,528.59
03/01/2019	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 019030123044695	$-624.26	$0.00
01/04/2019	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 019010423037211	$-624.26	$624.26
09/28/2018	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 018092823029988	$-624.26	$1,248.52
08/17/2018	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 018081723028062	$-625.42	$1,872.78
07/09/2018	BILL	SLOAN, JACQUE	$2,498.20	$2,498.20
02/28/2018	PAYMENT	SLOAN, JACQUE CHECK NUM: 018022823028515	$-579.09	$0.00
01/05/2018	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 018010523031399	$-590.00	$579.09
10/02/2017	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 017100223043165	$-589.00	$1,169.09
08/18/2017	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 017081823027008	$-588.81	$1,758.09
07/07/2017	BILL	SLOAN, JACQUE	$2,346.90	$2,346.90
03/03/2017	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 017030323038540	$-584.02	$0.00
12/30/2016	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 016123023032685	$-584.02	$584.02
09/30/2016	PAYMENT	SLOAN, JACQUELI CHECK BANK: WF INTERNET NUM: 016093023031012	$-584.02	$1,168.04
08/12/2016	PAYMENT	JACQUELINE SLOA CHECK BANK: WF INTERNET NUM: 016081223029072	$-584.03	$1,752.06
07/08/2016	BILL	SLOAN, JACQUE	$2,336.09	$2,336.09
03/01/2016	PAYMENT	JACQUELINE SLOA CHECK BANK: WF INTERNET NUM: 016030123079132	$-567.01	$0.00
01/04/2016	PAYMENT	JACQUELINE SLOA CHECK BANK: WF INTERNET NUM: 016010423038972	$-567.01	$567.01
10/02/2015	PAYMENT	JACQUELINE SLOA CHECK BANK: WF INTERNET NUM: 015100223054214	$-567.01	$1,134.02
08/14/2015	PAYMENT	JACQUELINE SLOA CHECK BANK: WF INTERNET NUM: 015081423028429	$-567.02	$1,701.03
07/08/2015	BILL	SLOAN, JACQUE	$2,268.05	$2,268.05
03/02/2015	PAYMENT	JACQUELINE SLOA CHECK BANK: WF INTERNET NUM: 015030223044215	$-558.86	$0.00
01/05/2015	PAYMENT	JACQUELINE SLOA CHECK BANK: WF INTERNET NUM: 015010523072529	$-558.86	$558.86
10/03/2014	PAYMENT	JACQUELINE SLOA CHECK BANK: WF INTERNET NUM: 014100323033740	$-558.86	$1,117.72
08/14/2014	PAYMENT	JACQUELINE SLOA CHECK BANK: WF INTERNET NUM: 014081423026558	$-560.13	$1,676.58
07/10/2014	BILL	SLOAN, JACQUE	$2,236.71	$2,236.71
03/03/2014	PAYMENT	JACQUE SLOAN CHECK BANK: WF INTERNET NUM: 014030303098853	$-542.58	$0.00
01/03/2014	PAYMENT	JACQUE SLOAN CHECK BANK: WF INTERNET NUM: 014010303128987	$-564.28	$542.58
11/26/2013	PAYMENT	JACQUE SLOAN CHECK BANK: WF INTERNET NUM: 013112603067983	$-542.58	$1,106.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.70	$1,649.44
08/16/2013	PAYMENT	JACQUE SLOAN CHECK BANK: WF INTERNET NUM: 013081603087983	$-542.60	$1,627.74
07/16/2013	BILL	SLOAN, JACQUE	$2,170.34	$2,170.34
03/04/2013	PAYMENT	SLOAN, JACQUE CHECK NUM: 013030403073163	$-526.78	$0.00
03/04/2013	AMENDMENT	Too small to refund	$0.02	$526.78
01/02/2013	PAYMENT	JACQUE SLOAN CHECK BANK: WF INTERNET NUM: 013010203093526	$-526.79	$526.76
10/01/2012	PAYMENT	JACQUE SLOAN CHECK BANK: WF INTERNET NUM: 012100103083129	$-526.79	$1,053.55
08/20/2012	PAYMENT	JACQUE SLOAN CHECK BANK: WF INTERNET NUM: 012082003051424	$-526.79	$1,580.34
07/10/2012	BILL	SLOAN, JACQUE	$2,107.13	$2,107.13
03/05/2012	PAYMENT	JACQUE SLOAN CHECK BANK: WF INTERNET NUM: 012030503060443	$-512.41	$0.00
01/03/2012	PAYMENT	JACQUE SLOAN CHECK BANK: WF INTERNET NUM: 012010303064119	$-512.41	$512.41
10/03/2011	PAYMENT	JACQUE SLOAN CHECK BANK: WF INTERNET NUM: 011100303066996	$-512.41	$1,024.82
08/12/2011	PAYMENT	JACQUE SLOAN CHECK BANK: WF INTERNET NUM: 011081203062113	$-512.43	$1,537.23
07/14/2011	BILL	SLOAN, JACQUE	$2,049.66	$2,049.66
03/04/2011	PAYMENT	JACQUE SLOAN CHECK BANK: WF INTERNET NUM: 011030403072051	$-525.16	$0.00
01/03/2011	PAYMENT	JACQUE SLOAN CHECK BANK: WF INTERNET NUM: 303063523	$-525.16	$525.16
10/01/2010	PAYMENT	JACQUE SLOAN CHECK BANK: WF INTERNET NUM: 103170160	$-525.16	$1,050.32
08/13/2010	PAYMENT	JACQUE SLOAN CHECK BANK: WF INTERNET NUM: 303194623	$-525.16	$1,575.48
07/14/2010	BILL	SLOAN, JACQUE	$2,100.64	$2,100.64
03/02/2010	PAYMENT	SLOAN, JACQUE CHECK NUM: 80949281	$-509.86	$0.00
01/07/2010	PAYMENT	SLOAN, JACQUE CHECK NUM: 37604	$-509.86	$509.86
10/19/2009	PAYMENT	SLOAN, JACQUE CHECK NUM: 5437	$-509.86	$1,019.72
09/14/2009	PAYMENT	SLOAN, JACQUE CHECK NUM: 001751151	$-511.14	$1,529.58
07/21/2009	BILL	SLOAN, JACQUE	$2,040.72	$2,040.72
03/04/2009	PAYMENT	SLOAN, JACQUE CHECK NUM: 70199251	$-565.97	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.77	$565.97
01/06/2009	PAYMENT	SLOAN, JACQUE CHECK NUM: 55212092	$-493.93	$563.20
12/01/2008	PAYMENT	SLOAN, JACQUE CHECK NUM: 70406	$-989.15	$1,057.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.46	$2,046.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.81	$1,996.82
07/14/2008	BILL	SLOAN, JACQUE	$1,977.01	$1,977.01
03/05/2008	PAYMENT	SLOAN, JACQUE CHECK NUM: 3997	$-479.55	$0.00
01/07/2008	PAYMENT	SLOAN, JACQUE CHECK NUM: 55807862	$-479.55	$479.55
10/03/2007	PAYMENT	SLOAN, JACQUE CHECK NUM: 23542577	$-479.55	$959.10
08/29/2007	PAYMENT	SLOAN, JACQUE CHECK NUM: 2598	$-479.55	$1,438.65
07/13/2007	BILL	SLOAN, JACQUE	$1,918.20	$1,918.20
03/05/2007	PAYMENT	SLOAN, JACQUE CHECK NUM: 43964015	$-465.58	$0.00
01/03/2007	PAYMENT	SLOAN, JACQUE CHECK NUM: 51351	$-465.58	$465.58
10/03/2006	PAYMENT	SLOAN, JACQUE CHECK NUM: 3748	$-465.58	$931.16
08/22/2006	PAYMENT	SLOAN, JACQUE CHECK NUM: 3735	$-465.59	$1,396.74
07/19/2006	BILL	SLOAN, JACQUE	$1,862.33	$1,862.33
03/13/2006	PAYMENT	SLOAN, JACQUE CHECK NUM: 3680	$-452.02	$0.00
01/03/2006	PAYMENT	SLOAN, JACQUE CHECK NUM: 3646	$-452.02	$452.02
10/04/2005	PAYMENT	SLOAN, JACQUE CHECK NUM: 3614	$-452.02	$904.04
08/15/2005	PAYMENT	SLOAN, JACQUE CHECK NUM: 3590	$-452.03	$1,356.06
07/21/2005	BILL	SLOAN, JACQUE	$1,808.09	$1,808.09
03/04/2005	PAYMENT	@	$-451.18	$0.00
01/04/2005	PAYMENT	@	$-451.18	$451.18
10/01/2004	PAYMENT	@	$-451.18	$902.36
08/16/2004	PAYMENT	@	$-451.18	$1,353.54
07/01/2004	BILL	SLOAN, JACQUE @	$1,804.72	$1,804.72
03/01/2004	PAYMENT	@	$-447.87	$0.00
01/05/2004	PAYMENT	@	$-447.87	$447.87
10/06/2003	PAYMENT	@	$-447.87	$895.74
08/21/2003	PAYMENT	@	$-447.88	$1,343.61
07/01/2003	BILL	SLOAN, JACQUE @	$1,791.49	$1,791.49