Tax Account 047-006-005

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Owners

RATLIFF, WAYNE A & AULENE E
575 PALACE PKWY
SPRING CREEK, NV 89815-7144

817971

Account Summary

Account ID	047-006-005
Account Type	Real Estate
Location	575 PALACE PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

047-006-005

Account Type

Real Estate

Location

575 PALACE PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,591.55
Total	$1,591.55
Paid	$1,591.55
Balance	$0.00
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

$1,591.55

Total

$1,591.55

Paid

$1,591.55

Balance

$0.00

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	$363.19	$0.00	$363.19	$363.19	$0.00
2	10/07/2024	10/17/2024	Paid	$409.45	$0.00	$409.45	$409.45	$0.00
3	01/06/2025	01/16/2025	Paid	$409.45	$0.00	$409.45	$409.45	$0.00
4	03/03/2025	03/13/2025	Paid	$409.46	$0.00	$409.46	$409.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.20	$0.00	$1,409.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,318.89	$0.00	$1,318.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,368.13	$0.00	$1,368.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,328.18	$0.00	$1,328.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,288.89	$0.00	$1,288.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,290.77	$0.00	$1,290.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,113.89	$0.00	$1,113.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,121.31	$0.00	$1,121.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,113.29	$0.00	$1,113.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,097.62	$0.00	$1,097.62	$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	2.39	.00	.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
10/24/2024	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK 11591	$-140.14	$0.00
08/30/2024	PAYMENT	RATLIFF, WAYNE A & AULENE E SYS 1552 ORIG: CHECK	$-1,451.41	$140.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.14	$1,591.55
08/30/2024	ADJUSTMENT	RATLIFF, WAYNE A & AULENE E CHECK 1552 VOIDED PAYMENT: 929865. REASON: AMENDMENT TO RE 2025	$1,451.41	$1,451.41
08/14/2024	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK 1552	$-1,451.41	$0.00
07/10/2024	BILL	RATLIFF, WAYNE A & AULENE E	$1,451.41	$1,451.41
08/22/2023	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 11271	$-1,409.20	$0.00
07/12/2023	BILL	RATLIFF, WAYNE A & AULENE E	$1,409.20	$1,409.20
08/08/2022	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 10945	$-1,318.89	$0.00
07/12/2022	BILL	RATLIFF, WAYNE A & AULENE E	$1,318.89	$1,318.89
08/23/2021	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 10729	$-1,368.13	$0.00
07/14/2021	BILL	RATLIFF, WAYNE A & AULENE E	$1,368.13	$1,368.13
08/11/2020	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 10373	$-1,328.18	$0.00
07/15/2020	BILL	RATLIFF, WAYNE A & AULENE E	$1,328.18	$1,328.18
08/22/2019	PAYMENT	RATLIFF, WAYNE A & AULENE CHECK NUM: 10082	$-1,288.89	$0.00
07/10/2019	BILL	RATLIFF, WAYNE A & AULENE E	$1,288.89	$1,288.89
03/05/2019	PAYMENT	RATLIFF, WAYNE A & AULENE CHECK NUM: 9961	$-322.40	$0.00
01/04/2019	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 9921	$-322.40	$322.40
10/02/2018	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 9819	$-322.40	$644.80
08/22/2018	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 9778	$-323.57	$967.20
07/09/2018	BILL	RATLIFF, WAYNE A & AULENE E	$1,290.77	$1,290.77
02/28/2018	PAYMENT	RATLIFF, WAYNE A & AULENE CHECK NUM: 9648	$-277.78	$0.00
12/28/2017	PAYMENT	RATLIFF, WAYNE A & AULENE CHECK NUM: 9580	$-277.78	$277.78
10/03/2017	PAYMENT	RATLIFF, WAYNE A & AULENE CHECK NUM: 9515	$-277.78	$555.56
08/17/2017	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 9470	$-280.55	$833.34
07/07/2017	BILL	RATLIFF, WAYNE A & AULENE E	$1,113.89	$1,113.89
03/06/2017	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 9486	$-280.32	$0.00
12/30/2016	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 9433	$-280.32	$280.32
10/03/2016	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 9362	$-280.32	$560.64
07/28/2016	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 9313	$-280.35	$840.96
07/08/2016	BILL	RATLIFF, WAYNE A & AULENE E	$1,121.31	$1,121.31
03/07/2016	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 9195	$-278.32	$0.00
12/31/2015	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 9119	$-278.32	$278.32
09/30/2015	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 9040	$-278.32	$556.64
08/17/2015	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 9008	$-278.33	$834.96
07/08/2015	BILL	RATLIFF, WAYNE A & AULENE E	$1,113.29	$1,113.29
02/26/2015	PAYMENT	RATLIFF, WAYNE & AULENE CHECK NUM: 8869	$-274.09	$0.00
12/30/2014	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 8830	$-274.09	$274.09
10/06/2014	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 8751	$-274.09	$548.18
08/20/2014	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 8708	$-275.35	$822.27
07/10/2014	BILL	RATLIFF, WAYNE A & AULENE E	$1,097.62	$1,097.62
02/26/2014	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 8551	$-266.10	$0.00
01/07/2014	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 8508	$-266.10	$266.10
10/04/2013	PAYMENT	RATLIFF, WAYNE & AULENE E CHECK NUM: 8437	$-266.10	$532.20
08/15/2013	PAYMENT	RATLIFF, WAYNE & AULENE E CHECK NUM: 8397	$-266.13	$798.30
07/16/2013	BILL	RATLIFF, WAYNE A & AULENE E	$1,064.43	$1,064.43
02/21/2013	PAYMENT	RATLIFF, WAYNE & AULENE E CHECK NUM: 8297	$-258.35	$0.00
01/03/2013	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 8264	$-258.35	$258.35
09/26/2012	PAYMENT	RATLIFF, WAYNE & AULENE E CHECK NUM: 8185	$-258.35	$516.70
08/09/2012	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 8112	$-258.37	$775.05
07/10/2012	BILL	RATLIFF, WAYNE A & AULENE E	$1,033.42	$1,033.42
03/07/2012	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 7993	$-250.83	$0.00
12/29/2011	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 7935	$-250.83	$250.83
10/05/2011	PAYMENT	RATLIFF, WAYNE & AULENE E CHECK NUM: 7868	$-250.83	$501.66
08/11/2011	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 7829	$-250.84	$752.49
07/14/2011	BILL	RATLIFF, WAYNE A & AULENE E	$1,003.33	$1,003.33
03/01/2011	PAYMENT	RATLIFF, WAYNE & AULENE CHECK NUM: 7729	$-204.32	$0.00
10/01/2010	PAYMENT	RATLIFF, WAYNE & AULENE CHECK NUM: 7606	$-204.32	$204.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-204.32	$408.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-204.33	$612.96
07/14/2010	BILL	RATLIFF, WAYNE A & AULENE E	$817.29	$817.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.37	$198.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.37	$396.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.64	$595.11
07/21/2009	BILL	RATLIFF, WAYNE A & AULENE E	$794.75	$794.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.51	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$191.51	$191.51
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.51	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.51	$191.51
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.51	$383.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.80	$574.53
07/14/2008	BILL	RATLIFF, WAYNE A & AULENE E	$767.33	$767.33
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.94	$185.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.94	$371.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.94	$557.82
07/13/2007	BILL	RATLIFF, WAYNE A & AULENE E	$743.76	$743.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.52	$180.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.52	$361.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.53	$541.56
07/19/2006	BILL	RATLIFF, WAYNE A & AULENE E	$722.09	$722.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-175.26	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-175.26	$175.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-175.26	$350.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-175.28	$525.78
07/21/2005	BILL	RATLIFF, WAYNE A & AULENE E	$701.06	$701.06
03/03/2005	PAYMENT	@	$-174.76	$0.00
01/03/2005	PAYMENT	@	$-174.76	$174.76
10/01/2004	PAYMENT	@	$-174.76	$349.52
08/16/2004	PAYMENT	@	$-174.78	$524.28
07/01/2004	BILL	RATLIFF, WAYNE A & AUL @	$699.06	$699.06
02/26/2004	PAYMENT	@	$-173.25	$0.00
01/09/2004	PAYMENT	@	$-173.25	$173.25
10/05/2003	PAYMENT	@	$-173.25	$346.50
08/19/2003	PAYMENT	@	$-173.25	$519.75
07/01/2003	BILL	RATLIFF, WAYNE A & AUL @	$693.00	$693.00