Tax Account 047-006-001

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Owners

GUFFEY, DALE & LORETTA
567 PALACE PKWY
SPRING CREEK, NV 89815-7100

820709

Account Summary

Account ID	047-006-001
Account Type	Real Estate
Location	567 PALACE PKWY
Balance	$3,136.32
Currently Due	$1,045.41

Account ID

047-006-001

Account Type

Real Estate

Location

567 PALACE PKWY

Balance

$3,136.32

Currently Due

$1,045.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,111.53
Total	$4,111.53
Paid	$975.21
Balance	$3,136.32
Due	$1,045.41
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

$4,111.53

Total

$4,111.53

Paid

$975.21

Balance

$3,136.32

Due

$1,045.41

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	$975.21	$0.00	$975.21	$975.21	$0.00
2	10/07/2024	10/17/2024	Due	$1,045.41	$0.00	$1,045.41	$0.00	$1,045.41
3	01/06/2025	01/16/2025	Due	$1,045.41	$0.00	$1,045.41	$0.00	$2,090.82
4	03/03/2025	03/13/2025	Due	$1,045.50	$0.00	$1,045.50	$0.00	$3,136.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,611.09	$0.00	$3,611.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$303.56	$0.00	$303.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.84	$0.00	$280.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$265.91	$0.00	$265.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$2.22	$181.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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
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	$-975.21	$3,136.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.74	$4,111.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932885. REASON: AMENDMENT TO RE 2025	$975.21	$3,899.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-975.21	$2,924.58
07/10/2024	BILL	GUFFEY, DALE & LORETTA	$3,899.79	$3,899.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-902.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-902.17	$902.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-902.17	$1,804.34
08/11/2023	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0020759505	$-904.58	$2,706.51
07/12/2023	BILL	GUFFEY, DALE & LORETTA	$3,611.09	$3,611.09
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-303.56	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$303.56	$303.56
08/11/2021	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 4409	$-280.84	$0.00
07/14/2021	BILL	BRAEMAR CONSTRUCTION LLC	$280.84	$280.84
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-264.09	$0.00
08/25/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 3083	$-1.82	$264.09
07/15/2020	BILL	BRAEMAR CONSTRUCTION LLC	$265.91	$265.91
02/04/2019	PAYMENT	ELLIOTT 1999 FAMILY TR ET AL CHECK NUM: 1326	$-91.32	$0.00
02/04/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.44	$91.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$90.88
07/27/2018	PAYMENT	ELLIOTT 1999 FAMILY TRUST ETAL CHECK NUM: 1247	$-90.26	$89.10
07/09/2018	BILL	ELLIOTT, BETTY W TR	$179.36	$179.36
03/08/2018	PAYMENT	ELLIOTT, BETTY W TR CHECK NUM: 1200	$-38.36	$0.00
12/15/2017	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 1158	$-38.36	$38.36
09/26/2017	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 1104	$-38.36	$76.72
08/02/2017	PAYMENT	ELLIOTT 1999 FAMILY TRUST CHECK NUM: 1104	$-41.12	$115.08
07/07/2017	BILL	ELLIOTT, BETTY W TR	$156.20	$156.20
12/16/2016	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 1007	$-72.44	$0.00
07/25/2016	PAYMENT	ELLIOTT FAMILY TR CHECK NUM: 2005	$-72.47	$72.44
07/08/2016	BILL	ELLIOTT, BETTY W TR	$144.91	$144.91
08/14/2015	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 1701	$-136.18	$0.00
07/08/2015	BILL	ELLIOTT, JAMES E & BETTY W TR	$136.18	$136.18
08/04/2014	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 1272	$-100.00	$0.00
07/25/2014	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 1270	$-27.94	$100.00
07/10/2014	BILL	ELLIOTT, JAMES E & BETTY W TR	$127.94	$127.94
02/20/2014	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 1085	$-29.37	$0.00
12/17/2013	PAYMENT	ELLIOTT, JAMES E & BETTY J TR CHECK NUM: 1007	$-29.37	$29.37
09/25/2013	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 9699	$-29.37	$58.74
08/21/2013	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 9666	$-29.39	$88.11
07/16/2013	BILL	ELLIOTT, JAMES E & BETTY W TR	$117.50	$117.50
07/24/2012	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 9193	$-108.89	$0.00
07/10/2012	BILL	ELLIOTT, JAMES E & BETTY W TR	$108.89	$108.89
08/10/2011	PAYMENT	ELLIOTT, JAMES E & BETTY W CHECK NUM: 7835	$-102.23	$0.00
07/14/2011	BILL	ELLIOTT, JAMES E & BETTY W TR	$102.23	$102.23
07/30/2010	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 7356	$-96.98	$0.00
07/14/2010	BILL	ELLIOTT, JAMES E & BETTY W TR	$96.98	$96.98
08/04/2009	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 6366	$-93.27	$0.00
07/21/2009	BILL	ELLIOTT, JAMES E & BETTY W TR	$93.27	$93.27
07/23/2008	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 5874	$-82.59	$0.00
07/14/2008	BILL	ELLIOTT, JAMES E & BETTY W TR	$82.59	$82.59
07/19/2007	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 5412	$-76.74	$0.00
07/13/2007	BILL	ELLIOTT, JAMES E & BETTY W TR	$76.74	$76.74
08/08/2006	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 1435	$-72.12	$0.00
07/19/2006	BILL	ELLIOTT, JAMES E & BETTY W TR	$72.12	$72.12
08/02/2005	PAYMENT	JAMES ELLIOTT CHECK NUM: 4178	$-72.04	$0.00
07/21/2005	BILL	ELLIOTT, JAMES E & BETTY W TR	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PIERCE, RICHARD L @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PIERCE, RICHARD L @	$72.13	$72.13