Tax Account 047-005-005

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Owners

DANIEL, JOHN A & FAITH E
582 PALACE PKWY
SPRING CREEK, NV 89815-7148

Account Summary

Account ID	047-005-005
Account Type	Real Estate
Location	582 PALACE PKWY
Balance	$1,133.67
Currently Due	$377.89

$377.89 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,133.67 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,468.31
Total	$1,468.31
Paid	$334.64
Balance	$1,133.67
Due	$377.89
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$334.64	$0.00	$334.64	$334.64	$0.00
2	10/07/2024	10/17/2024	Due	$377.89	$0.00	$377.89	$0.00	$377.89	Pay $377.89 Now
3	01/06/2025	01/16/2025	Due	$377.89	$0.00	$377.89	$0.00	$755.78	Pay $755.78 Now
4	03/03/2025	03/13/2025	Due	$377.89	$0.00	$377.89	$0.00	$1,133.67	Pay $1,133.67 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,298.52	$0.00	$1,298.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,260.77	$0.00	$1,260.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,293.62	$0.00	$1,293.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,255.86	$0.00	$1,255.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,218.67	$0.00	$1,218.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,211.85	$0.00	$1,211.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,073.69	$0.00	$1,073.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,078.06	$0.00	$1,078.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,068.27	$0.00	$1,068.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,055.69	$0.00	$1,055.69	$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	$-334.64	$1,133.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.92	$1,468.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935270. REASON: AMENDMENT TO RE 2025	$334.64	$1,337.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.64	$1,002.75
07/10/2024	BILL	DANIEL, JOHN A & FAITH E	$1,337.39	$1,337.39
02/23/2024	PAYMENT	JA DANIEL ACH 9070 - 039600425	$-324.03	$0.00
12/28/2023	PAYMENT	JA DANIEL ACH 9070 - 039527778	$-324.03	$324.03
09/29/2023	PAYMENT	JA DANIEL ACH 9070 - 039421349	$-324.03	$648.06
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.43	$972.09
07/12/2023	BILL	DANIEL, JOHN A & FAITH E	$1,298.52	$1,298.52
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.59	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.59	$314.59
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.59	$629.18
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.00	$943.77
07/12/2022	BILL	DANIEL, JOHN A & FAITH E	$1,260.77	$1,260.77
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.91	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.91	$322.91
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.91	$645.82
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.89	$968.73
07/14/2021	BILL	DANIEL, JOHN A & FAITH E	$1,293.62	$1,293.62
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-313.97	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-313.97	$313.97
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-313.97	$627.94
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-313.95	$941.91
07/15/2020	BILL	DANIEL, JOHN A & FAITH E	$1,255.86	$1,255.86
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-304.37	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.37	$304.37
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.37	$608.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.56	$913.11
07/10/2019	BILL	DANIEL, JOHN A & FAITH E	$1,218.67	$1,218.67
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.67	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.67	$302.67
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-302.67	$605.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.84	$908.01
07/09/2018	BILL	DANIEL, JOHN A & FAITH E	$1,211.85	$1,211.85
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.73	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.73	$267.73
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.73	$535.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.50	$803.19
07/07/2017	BILL	DANIEL, JOHN A & FAITH E	$1,073.69	$1,073.69
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.51	$269.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.51	$539.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-269.53	$808.53
07/08/2016	BILL	DANIEL, JOHN A & FAITH E	$1,078.06	$1,078.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-267.06	$267.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.06	$534.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.09	$801.18
07/08/2015	BILL	DANIEL, JOHN A & FAITH E	$1,068.27	$1,068.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.60	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.60	$263.60
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.60	$527.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-264.89	$790.80
07/10/2014	BILL	DANIEL, JOHN A & FAITH E	$1,055.69	$1,055.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-255.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.92	$255.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.92	$511.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.95	$767.76
07/16/2013	BILL	DANIEL, JOHN A & FAITH E	$1,023.71	$1,023.71
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-248.47	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.47	$248.47
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.47	$496.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.48	$745.41
07/10/2012	BILL	DANIEL, JOHN A & FAITH E	$993.89	$993.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.06	$243.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-243.06	$486.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.06	$729.18
07/14/2011	BILL	DANIEL, JOHN A & FAITH E	$972.24	$972.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.35	$242.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.35	$484.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.38	$727.05
07/14/2010	BILL	DANIEL, JOHN A & FAITH E	$969.43	$969.43
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.29	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.29	$235.29
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.29	$470.58
08/14/2009	PAYMENT	JOHN & FAITH DANIEL CHECK NUM: 1221	$-236.58	$705.87
07/21/2009	BILL	DANIEL, JOHN A & FAITH E	$942.45	$942.45
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-217.44	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-217.44	$217.44
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-217.44	$434.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-218.73	$652.32
07/14/2008	BILL	HUNTER, WILLIAM E JR &GEORGIA	$871.05	$871.05
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-211.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-211.11	$211.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-211.11	$422.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-211.14	$633.33
07/13/2007	BILL	HUNTER, WILLIAM E JR &GEORGIA	$844.47	$844.47
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-204.96	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-204.96	$204.96
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-204.96	$409.92
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-204.99	$614.88
07/19/2006	BILL	HUNTER, WILLIAM E JR &GEORGIA	$819.87	$819.87
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-198.99	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-198.99	$198.99
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-198.99	$397.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-199.02	$596.97
07/21/2005	BILL	HUNTER, WILLIAM E JR &GEORGIA	$795.99	$795.99
02/16/2005	PAYMENT	@	$-198.47	$0.00
12/15/2004	PAYMENT	@	$-198.47	$198.47
10/05/2004	PAYMENT	@	$-198.47	$396.94
07/27/2004	PAYMENT	@	$-198.47	$595.41
07/01/2004	BILL	HUNTER, WILLIAM E JR & @	$793.88	$793.88
02/04/2004	PAYMENT	@	$-196.69	$0.00
12/18/2003	PAYMENT	@	$-196.69	$196.69
09/22/2003	PAYMENT	@	$-196.69	$393.38
08/07/2003	PAYMENT	@	$-196.70	$590.07
07/01/2003	BILL	HUNTER, WILLIAM E JR & @	$786.77	$786.77