Tax Account 047-005-002

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Owners

NAVARRO VADILLO, DIEGO J
576 PALACE PKWY
SPRING CREEK, NV 89815-7153

765069

Account Summary

Account ID	047-005-002
Account Type	Real Estate
Location	576 PALACE PKWY
Balance	$1,853.52
Currently Due	$617.83

Account ID

047-005-002

Account Type

Real Estate

Location

576 PALACE PKWY

Balance

$1,853.52

Currently Due

$617.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,402.66
Total	$2,402.66
Paid	$549.14
Balance	$1,853.52
Due	$617.83
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

$2,402.66

Total

$2,402.66

Paid

$549.14

Balance

$1,853.52

Due

$617.83

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	$549.14	$0.00	$549.14	$549.14	$0.00
2	10/07/2024	10/17/2024	Due	$617.83	$0.00	$617.83	$0.00	$617.83
3	01/06/2025	01/16/2025	Due	$617.83	$0.00	$617.83	$0.00	$1,235.66
4	03/03/2025	03/13/2025	Due	$617.86	$0.00	$617.86	$0.00	$1,853.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,131.56	$0.00	$2,131.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,951.22	$0.00	$1,951.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,979.64	$0.00	$1,979.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,921.90	$0.00	$1,921.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,865.32	$0.00	$1,865.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,864.48	$0.00	$1,864.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,650.44	$0.00	$1,650.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,649.17	$0.00	$1,649.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,618.47	$0.00	$1,618.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,572.60	$0.00	$1,572.60	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-549.14	$1,853.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.21	$2,402.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939180. REASON: AMENDMENT TO RE 2025	$549.14	$2,195.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.14	$1,646.31
07/10/2024	BILL	NAVARRO VADILLO, DIEGO J	$2,195.45	$2,195.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.29	$532.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.29	$1,064.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.69	$1,596.87
07/12/2023	BILL	NAVARRO VADILLO, DIEGO J	$2,131.56	$2,131.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.20	$487.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.20	$974.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-489.62	$1,461.60
07/12/2022	BILL	NAVARRO VADILLO, DIEGO J	$1,951.22	$1,951.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.41	$0.00
12/06/2021	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 52768	$-496.41	$492.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.41	$988.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.41	$1,483.23
07/14/2021	BILL	NAVARRO VADILLO, DIEGO J	$1,979.64	$1,979.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.48	$480.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.48	$960.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.46	$1,441.44
07/15/2020	BILL	NAVARRO VADILLO, DIEGO J	$1,921.90	$1,921.90
02/10/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 115438	$-466.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.04	$466.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.04	$932.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-467.20	$1,398.12
07/10/2019	BILL	CONLEY, DWIGHT A & KRISTON N	$1,865.32	$1,865.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-465.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.83	$465.83
09/28/2018	PAYMENT	UNION BANK CHECK NUM: 553180	$-465.83	$931.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.99	$1,397.49
07/09/2018	BILL	CONLEY, DWIGHT A & KRISTON N	$1,864.48	$1,864.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.16	$411.92
08/10/2017	PAYMENT	NATIONS TITLE AGENCY, INC CHECK NUM: 011027653	$-414.68	$821.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.68	$1,235.76
07/07/2017	BILL	CONLEY, DWIGHT A	$1,650.44	$1,650.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.29	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.29	$412.29
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.29	$824.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-412.30	$1,236.87
07/08/2016	BILL	CONLEY, DWIGHT A	$1,649.17	$1,649.17
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-404.61	$404.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.61	$809.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.64	$1,213.83
07/08/2015	BILL	CONLEY, DWIGHT A	$1,618.47	$1,618.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.83	$392.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.83	$785.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-394.11	$1,178.49
07/10/2014	BILL	CONLEY, DWIGHT A	$1,572.60	$1,572.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-381.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.39	$381.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.39	$762.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.40	$1,144.17
07/16/2013	BILL	CONLEY, DWIGHT A	$1,525.57	$1,525.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-370.28	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.28	$370.28
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.28	$740.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.29	$1,110.84
07/10/2012	BILL	CONLEY, DWIGHT A	$1,481.13	$1,481.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.49	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.49	$359.49
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-359.49	$718.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.52	$1,078.47
07/14/2011	BILL	CONLEY, DWIGHT A	$1,437.99	$1,437.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.31	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.31	$353.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.31	$706.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.32	$1,059.93
07/14/2010	BILL	CONLEY, DWIGHT A	$1,413.25	$1,413.25
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.02	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.02	$343.02
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.02	$686.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.29	$1,029.06
07/21/2009	BILL	CONLEY, DWIGHT A	$1,373.35	$1,373.35
03/27/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29789	$-1.91	$0.00
03/23/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29757	$-47.78	$1.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.91	$49.69
01/16/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29482	$-47.78	$47.78
09/22/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28978	$-47.78	$95.56
08/11/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28608	$-49.06	$143.34
07/14/2008	BILL	W R HENDERSON CONSTRUCTION INC	$192.40	$192.40
08/24/2007	PAYMENT	WR HENDRSON CONSTRUCTION CHECK NUM: 25835	$-180.32	$0.00
07/13/2007	BILL	W R HENDERSON CONSTRUCTION INC	$180.32	$180.32
08/02/2006	PAYMENT	HENDERSON, W R CHECK NUM: 427	$-72.12	$0.00
07/19/2006	BILL	HENDERSON, W R	$72.12	$72.12
10/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305346	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	WOODLAND ESCROW & FINANCIAL	$72.04	$72.04
03/16/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	WOODLAND ESCROW & FINA @	$72.15	$72.15
11/05/2003	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	WOODLAND ESCROW & FINA @	$72.13	$72.13