Tax Account 047-009-001

Print Page · · Payments Cart · New Search

Owners

HOOD, HEATHER R ET AL
645 PALACE PKWY
SPRING CREEK, NV 89815-7208

SCHAFER, BRICE W ET AL

807145

Account Summary

Account ID	047-009-001
Account Type	Real Estate
Location	645 PALACE PKWY
Balance	$1,127.10
Currently Due	$0.00

Account ID

047-009-001

Account Type

Real Estate

Location

645 PALACE PKWY

Balance

$1,127.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,190.84
Total	$2,190.84
Paid	$1,063.74
Balance	$1,127.10
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

$2,190.84

Total

$2,190.84

Paid

$1,063.74

Balance

$1,127.10

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	$500.20	$0.00	$500.20	$500.20	$0.00
2	10/07/2024	10/17/2024	Paid	$563.54	$0.00	$563.54	$563.54	$0.00
3	01/06/2025	01/16/2025	Due	$563.54	$0.00	$563.54	$0.00	$563.54
4	03/03/2025	03/13/2025	Due	$563.56	$0.00	$563.56	$0.00	$1,127.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,941.68	$0.00	$1,941.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,885.20	$0.00	$1,885.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,957.39	$68.44	$2,025.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,891.81	$0.00	$1,891.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,825.47	$18.24	$1,843.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,817.62	$0.00	$1,817.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,732.99	$0.00	$1,732.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,695.55	$0.00	$1,695.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,548.17	$0.00	$1,548.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,537.46	$0.00	$1,537.46	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-563.54	$1,127.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-500.20	$1,690.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.97	$2,190.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939337. REASON: AMENDMENT TO RE 2025	$500.20	$1,999.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-500.20	$1,499.67
07/10/2024	BILL	HOOD, HEATHER R ET AL	$1,999.87	$1,999.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.82	$484.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.82	$969.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.22	$1,454.46
07/12/2023	BILL	HOOD, HEATHER R ET AL	$1,941.68	$1,941.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.70	$470.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.70	$941.40
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42453	$-473.10	$1,412.10
07/12/2022	BILL	HOOD, HEATHER R ET AL	$1,885.20	$1,885.20
04/14/2022	PAYMENT	TASSY WITT CHECK BANK: WF INTERNET NUM: 022041418037632	$-1,046.14	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$48.89	$1,046.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.55	$997.25
08/11/2021	PAYMENT	WITT, TASSY L CHECK NUM: 1663	$-979.69	$977.70
07/14/2021	BILL	WITT, TASSY L TR	$1,957.39	$1,957.39
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.95	$0.00
02/25/2021	PAYMENT	WITT, TASSY L CHECK NUM: 1628	$-470.22	$10.95
01/07/2021	PAYMENT	WITT, TASSY L CHECK NUM: 1619	$-470.22	$481.17
09/08/2020	PAYMENT	TASSY L WITT CHECK NUM: ACH	$-470.22	$951.39
07/30/2020	PAYMENT	WITT, TASSY L CHECK NUM: 020073003086421	$-470.20	$1,421.61
07/15/2020	BILL	WITT, TASSY L TR	$1,891.81	$1,891.81
02/03/2020	PAYMENT	WITT, TASSY L CHECK NUM: 1547	$-18.24	$0.00
01/23/2020	PAYMENT	WHITT, TASSY L CHECK NUM: 1544	$-912.14	$18.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.24	$930.38
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.07	$912.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.26	$1,368.21
07/10/2019	BILL	WITT, ROCKY D & TASSY L	$1,825.47	$1,825.47
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.11	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.11	$454.11
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.11	$908.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.29	$1,362.33
07/09/2018	BILL	WITT, ROCKY D & TASSY L	$1,817.62	$1,817.62
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.56	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.56	$432.56
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.56	$865.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.31	$1,297.68
07/07/2017	BILL	WITT, ROCKY D & TASSY L	$1,732.99	$1,732.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.88	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.88	$423.88
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.88	$847.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-423.91	$1,271.64
07/08/2016	BILL	WITT, ROCKY D & TASSY L	$1,695.55	$1,695.55
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.04	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-387.04	$387.04
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.04	$774.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.05	$1,161.12
07/08/2015	BILL	WITT, ROCKY D & TASSY L	$1,548.17	$1,548.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.05	$384.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.05	$768.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-385.31	$1,152.15
07/10/2014	BILL	WITT, ROCKY D & TASSY L	$1,537.46	$1,537.46
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-370.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.72	$370.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.72	$741.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.72	$1,112.16
07/16/2013	BILL	WITT, ROCKY D & TASSY L	$1,482.88	$1,482.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-315.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.70	$315.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.70	$631.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.70	$947.10
07/10/2012	BILL	WITT, ROCKY D & TASSY L	$1,262.80	$1,262.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.67	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.67	$307.67
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-307.67	$615.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.69	$923.01
07/14/2011	BILL	WITT, ROCKY D & TASSY L	$1,230.70	$1,230.70
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.99	$319.99
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.99	$639.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.01	$959.97
07/14/2010	BILL	WITT, ROCKY D & TASSY L	$1,279.98	$1,279.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.99	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.99	$314.99
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.99	$629.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.28	$944.97
07/21/2009	BILL	WITT, ROCKY D & TASSY L	$1,261.25	$1,261.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.45	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.45	$291.45
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.45	$582.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.71	$874.35
07/14/2008	BILL	WITT, ROCKY D & TASSY L	$1,167.06	$1,167.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.69	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.69	$269.69
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.69	$539.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.69	$809.07
07/13/2007	BILL	WITT, ROCKY D & TASSY L	$1,078.76	$1,078.76
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.47	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.47	$253.47
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.47	$506.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.47	$760.41
07/19/2006	BILL	WITT, ROCKY D & TASSY L	$1,013.88	$1,013.88
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-237.33	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-237.33	$237.33
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-237.33	$474.66
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225118	$-237.34	$711.99
07/21/2005	BILL	ROBERTSON, BOB & CAROLYN BARTO	$949.33	$949.33
03/04/2005	PAYMENT	@	$-236.67	$0.00
12/29/2004	PAYMENT	@	$-236.67	$236.67
10/14/2004	PAYMENT	@	$-236.67	$473.34
08/24/2004	PAYMENT	@	$-236.67	$710.01
07/01/2004	BILL	ROBERTSON, BOB & CAROL @	$946.68	$946.68
03/10/2004	PAYMENT	@	$-234.56	$0.00
10/29/2003	PAYMENT	@	$-234.56	$234.56
09/22/2003	PAYMENT	@	$-234.56	$469.12
08/11/2003	PAYMENT	@	$-234.57	$703.68
07/01/2003	BILL	ROBERTSON, BOB & CAROL @	$938.25	$938.25