Tax Account 047-009-002

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Owners

WEBBER, GENE & ALICE
PO BOX 8398
SPRING CREEK, NV 89815-0007

Account Summary

Account ID	047-009-002
Account Type	Real Estate
Location	643 PALACE PKWY
Balance	$2,533.92
Currently Due	$0.00

Account ID

047-009-002

Account Type

Real Estate

Location

643 PALACE PKWY

Balance

$2,533.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,929.19
Total	$4,929.19
Paid	$2,395.27
Balance	$2,533.92
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

$4,929.19

Total

$4,929.19

Paid

$2,395.27

Balance

$2,533.92

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	$1,128.31	$0.00	$1,128.31	$1,128.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,266.96	$0.00	$1,266.96	$1,266.96	$0.00
3	01/06/2025	01/16/2025	Due	$1,266.96	$0.00	$1,266.96	$0.00	$1,266.96
4	03/03/2025	03/13/2025	Due	$1,266.96	$0.00	$1,266.96	$0.00	$2,533.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,380.78	$0.00	$4,380.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,253.25	$0.00	$4,253.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,390.53	$0.00	$4,390.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,262.57	$0.00	$4,262.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,137.81	$0.00	$4,137.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,103.24	$0.00	$4,103.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,354.29	$0.00	$3,354.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,295.45	$0.00	$3,295.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,199.47	$0.00	$3,199.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,107.53	$0.00	$3,107.53	$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 -	$-1,266.96	$2,533.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,128.31	$3,800.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$417.06	$4,929.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935052. REASON: AMENDMENT TO RE 2025	$1,128.31	$4,512.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,128.31	$3,383.82
07/10/2024	BILL	WEBBER, GENE & ALICE	$4,512.13	$4,512.13
02/23/2024	PAYMENT	G WEBBER ACH 9070 - 035605986	$-1,094.59	$0.00
12/28/2023	PAYMENT	G WEBBER ACH 9070 - 035376697	$-1,094.59	$1,094.59
09/29/2023	PAYMENT	G WEBBER ACH 9070 - 035079127	$-1,094.59	$2,189.18
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,097.01	$3,283.77
07/12/2023	BILL	WEBBER, GENE & ALICE	$4,380.78	$4,380.78
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,062.71	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,062.71	$1,062.71
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,062.71	$2,125.42
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,065.12	$3,188.13
07/12/2022	BILL	WEBBER, GENE & ALICE	$4,253.25	$4,253.25
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,097.14	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,097.14	$1,097.14
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,097.14	$2,194.28
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,099.11	$3,291.42
07/14/2021	BILL	WEBBER, GENE & ALICE	$4,390.53	$4,390.53
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,065.64	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,065.64	$1,065.64
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,065.64	$2,131.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,065.65	$3,196.92
07/15/2020	BILL	WEBBER, GENE & ALICE	$4,262.57	$4,262.57
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,034.16	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,034.16	$1,034.16
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,034.16	$2,068.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,035.33	$3,102.48
07/10/2019	BILL	WEBBER, GENE & ALICE	$4,137.81	$4,137.81
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,025.52	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,025.52	$1,025.52
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,025.52	$2,051.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,026.68	$3,076.56
07/09/2018	BILL	WEBBER, GENE & ALICE	$4,103.24	$4,103.24
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-837.88	$0.00
12/20/2017	PAYMENT	RELIANT TITLE CHECK NUM: 026345	$-837.88	$837.88
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-837.88	$1,675.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-840.65	$2,513.64
07/07/2017	BILL	WEBBER, GENE & ALICE	$3,354.29	$3,354.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.86	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.86	$823.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.86	$1,647.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-823.87	$2,471.58
07/08/2016	BILL	WEBBER, GENE & ALICE	$3,295.45	$3,295.45
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-799.86	$799.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.86	$1,599.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.89	$2,399.58
07/08/2015	BILL	WEBBER, GENE & ALICE	$3,199.47	$3,199.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.56	$776.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.56	$1,553.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-777.85	$2,329.68
07/10/2014	BILL	WEBBER, GENE & ALICE	$3,107.53	$3,107.53
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-753.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.95	$753.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.95	$1,507.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.96	$2,261.85
07/16/2013	BILL	WEBBER, GENE & ALICE	$3,015.81	$3,015.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-726.93	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.93	$726.93
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.93	$1,453.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.94	$2,180.79
07/10/2012	BILL	WEBBER, GENE & ALICE	$2,907.73	$2,907.73
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.76	$705.76
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-705.76	$1,411.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-705.76	$2,117.28
07/14/2011	BILL	WEBBER, GENE & ALICE	$2,823.04	$2,823.04
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-711.23	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-711.23	$711.23
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-711.23	$1,422.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-711.24	$2,133.69
07/14/2010	BILL	WEBBER, GENE & ALICE	$2,844.93	$2,844.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-690.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-690.51	$690.51
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-690.51	$1,381.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-691.80	$2,071.53
07/21/2009	BILL	WEBBER, GENE & ALICE	$2,763.33	$2,763.33
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-669.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$669.33	$669.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-669.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-669.33	$669.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-669.33	$1,338.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-670.60	$2,007.99
07/14/2008	BILL	WEBBER, GENE & ALICE	$2,678.59	$2,678.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.85	$536.85
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.85	$1,073.70
07/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151351550	$-536.85	$1,610.55
07/13/2007	BILL	WEBBER, GENE & ALICE	$2,147.40	$2,147.40
09/07/2006	PAYMENT	DIAMOND CREEK DEVELOPMENT INC CHECK NUM: 3492	$-72.12	$0.00
07/19/2006	BILL	DIAMOND CREEK DEVELOPMENT INC	$72.12	$72.12
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 440	$-72.76	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.26	$72.76
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 440	$72.76	$75.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.26
09/22/2005	VOID	ROBINSON, RANDLE & SANDRA M CHECK NUM: 440	$-72.76	$2.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	ROBINSON, R B & SANDRA M	$72.04	$72.04
08/05/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ROBINSON, R B & SANDRA @	$72.15	$72.15
09/16/2003	PAYMENT	@	$-72.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$72.85
07/01/2003	BILL	ROBINSON, R B & SANDRA @	$72.13	$72.13