Tax Account 047-006-003

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Owners

SPRADLIN, LARRY & TONI
571 PALACE PKWY
SPRING CREEK, NV 89815-7144

750120

Account Summary

Account ID	047-006-003
Account Type	Real Estate
Location	571 PALACE PKWY
Balance	$2,122.57
Currently Due	$707.52

Account ID

047-006-003

Account Type

Real Estate

Location

571 PALACE PKWY

Balance

$2,122.57

Currently Due

$707.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,751.97
Total	$2,751.97
Paid	$629.40
Balance	$2,122.57
Due	$707.52
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

$2,751.97

Total

$2,751.97

Paid

$629.40

Balance

$2,122.57

Due

$707.52

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	$629.40	$0.00	$629.40	$629.40	$0.00
2	10/07/2024	10/17/2024	Due	$707.52	$0.00	$707.52	$0.00	$707.52
3	01/06/2025	01/16/2025	Due	$707.52	$0.00	$707.52	$0.00	$1,415.04
4	03/03/2025	03/13/2025	Due	$707.53	$0.00	$707.53	$0.00	$2,122.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,443.21	$0.00	$2,443.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,259.82	$0.00	$2,259.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,347.90	$0.00	$2,347.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,315.34	$57.60	$2,372.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,279.89	$0.00	$2,279.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,275.75	$0.00	$2,275.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,027.40	$0.00	$2,027.40	$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
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	$-629.40	$2,122.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.51	$2,751.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933279. REASON: AMENDMENT TO RE 2025	$629.40	$2,516.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-629.40	$1,887.06
07/10/2024	BILL	SPRADLIN, LARRY & TONI	$2,516.46	$2,516.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-610.20	$610.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-610.20	$1,220.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.61	$1,830.60
07/12/2023	BILL	SPRADLIN, LARRY & TONI	$2,443.21	$2,443.21
02/27/2023	ADJUSTMENT	Conversion Adjustment	$50.31	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.35	$-50.31
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.35	$514.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.35	$1,078.39
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.77	$1,642.74
07/12/2022	BILL	SPRADLIN, LARRY & TONI	$2,259.82	$2,209.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.48	$-50.31
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-14.38	$536.17
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.46	$550.55
08/16/2021	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 1089028	$-1,158.58	$1,139.01
07/14/2021	BILL	SPRADLIN, LARRY & TONI	$2,347.90	$2,297.59
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0796938	$-585.20	$-50.31
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 410528623, 8139	$-589.00	$534.89
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 410582009	$-585.20	$1,123.89
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0796938	$585.20	$1,709.09
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 410528623, 8139	$589.00	$1,123.89
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 410582009	$534.89	$534.89
05/20/2021	AMENDMENT	Adjusted to amount paid	$1.80	$0.00
01/20/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410595566, 8554	$-613.54	$-1.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.00	$611.74
01/07/2021	VOID	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410582009	$-585.20	$609.74
11/06/2020	VOID	CENLAR, CORELOGIC CHECK NUM: 410528623, 8139	$-589.00	$1,194.94
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$30.39	$1,783.94
10/07/2020	VOID	CENLAR CHECK NUM: 0796938	$-585.20	$1,753.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$23.41	$2,338.75
07/15/2020	BILL	SPRADLIN, LARRY & TONI	$2,315.34	$2,315.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.68	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.68	$569.68
09/30/2019	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 22052	$-569.68	$1,139.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-570.85	$1,709.04
07/10/2019	BILL	SPRADLIN, LARRY & TONI	$2,279.89	$2,279.89
01/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7607	$-568.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.64	$568.64
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-568.64	$1,137.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.83	$1,705.92
07/09/2018	BILL	MARTINEZ, ALEJANDRO JR	$2,275.75	$2,275.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.16	$506.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.16	$1,012.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.92	$1,518.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$508.92	$2,027.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-508.92	$1,518.48
07/07/2017	BILL	MARTINEZ, ALEJANDRO JR	$2,027.40	$2,027.40
08/12/2016	PAYMENT	LUND, JERRY & D CHECK BANK: WF INTERNET NUM: 016081216030682	$-144.91	$0.00
07/08/2016	BILL	LUND, JERRY & DONNA	$144.91	$144.91
08/11/2015	PAYMENT	LUND, JERRY CREDIT: D BANK: OP INTERNET NUM: 06017Z	$-136.18	$0.00
07/08/2015	BILL	LUND, JERRY & DONNA	$136.18	$136.18
08/11/2014	PAYMENT	LUND, JERRY & D CHECK BANK: WF INTERNET NUM: 014081116037253	$-127.94	$0.00
07/10/2014	BILL	LUND, JERRY & DONNA	$127.94	$127.94
08/13/2013	PAYMENT	LUND, JERRY & D CHECK BANK: WF INTERNET NUM: 013081316053345	$-117.50	$0.00
07/16/2013	BILL	LUND, JERRY & DONNA	$117.50	$117.50
08/14/2012	PAYMENT	LUND, JERRY & D CHECK BANK: WF INTERNET NUM: 012081416080657	$-108.89	$0.00
07/10/2012	BILL	LUND, JERRY & DONNA	$108.89	$108.89
08/23/2011	PAYMENT	LUND, JERRY & DONNA CHECK NUM: 2702	$-102.23	$0.00
07/14/2011	BILL	LUND, JERRY & DONNA	$102.23	$102.23
08/10/2010	PAYMENT	LUND, JERRY & D CHECK BANK: WF INTERNET NUM: 016064827	$-96.98	$0.00
07/14/2010	BILL	LUND, JERRY & DONNA	$96.98	$96.98
10/15/2009	PAYMENT	LUND, JERRY & DONNA CHECK NUM: 7585	$-93.27	$0.00
10/15/2009	AMENDMENT	w/o 3.73 penlty	$-3.73	$93.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	LUND, JERRY & DONNA	$93.27	$93.27
07/24/2008	PAYMENT	LUND, JERRY & DONNA CHECK NUM: 84698312	$-82.59	$0.00
07/14/2008	BILL	LUND, JERRY & DONNA	$82.59	$82.59
08/23/2007	PAYMENT	LUND, JERRY & DONNA CHECK NUM: 71380524	$-76.74	$0.00
07/13/2007	BILL	LUND, JERRY & DONNA	$76.74	$76.74
04/02/2007	PAYMENT	LUND, JERRY & DONNA CHECK NUM: 6319	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	LUND, JERRY & DONNA	$72.12	$72.12
09/07/2005	PAYMENT	LUND, JERRY & DONNA CHECK NUM: 43934589	$-72.04	$0.00
07/21/2005	BILL	LUND, JERRY & DONNA	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LUND, JERRY & DONNA @	$72.15	$72.15
09/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LUND, JERRY & DONNA @	$72.13	$72.13