Tax Account 047-009-003

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Owners

PATANE, ARLENE
612 WESTBY DR
SPRING CREEK, NV 89815-6330

768249

Account Summary

Account ID	047-009-003
Account Type	Real Estate
Location	641 PALACE PKWY
Balance	$749.42
Currently Due	$0.00

Account ID

047-009-003

Account Type

Real Estate

Location

641 PALACE PKWY

Balance

$749.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.20
Total	$1,459.20
Paid	$709.78
Balance	$749.42
Due	$0.00
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

$1,459.20

Total

$1,459.20

Paid

$709.78

Balance

$749.42

Due

$0.00

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	$335.08	$0.00	$335.08	$335.08	$0.00
2	10/07/2024	10/17/2024	Paid	$374.70	$0.00	$374.70	$374.70	$0.00
3	01/06/2025	01/16/2025	Due	$374.70	$0.00	$374.70	$0.00	$374.70
4	03/03/2025	03/13/2025	Due	$374.72	$0.00	$374.72	$0.00	$749.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.09	$0.00	$1,240.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,092.76	$0.00	$1,092.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,145.50	$0.00	$1,145.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,084.72	$0.00	$1,084.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,046.43	$43.58	$1,090.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,056.36	$0.00	$1,056.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$954.77	$0.00	$954.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$957.30	$0.00	$957.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$929.83	$0.00	$929.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$904.01	$0.00	$904.01	$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 -	$-374.70	$749.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-335.08	$1,124.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.08	$1,459.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939043. REASON: AMENDMENT TO RE 2025	$335.08	$1,339.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.08	$1,004.04
07/10/2024	BILL	PATANE, ARLENE	$1,339.12	$1,339.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.42	$309.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.42	$618.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.83	$928.26
07/12/2023	BILL	PATANE, ARLENE	$1,240.09	$1,240.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.59	$272.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.59	$545.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-274.99	$817.77
07/12/2022	BILL	PATANE, ARLENE	$1,092.76	$1,092.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.88	$285.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.88	$571.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.86	$857.64
07/14/2021	BILL	PATANE, ARLENE	$1,145.50	$1,145.50
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.27	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.61	$6.27
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.61	$275.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.61	$545.49
08/06/2020	PAYMENT	USDA CHECK NUM: 10574771	$-269.62	$815.10
07/15/2020	BILL	PATANE, ARLENE	$1,084.72	$1,084.72
06/08/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 19954	$-7.00	$0.00
05/14/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 19149	$-559.20	$7.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$566.20
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.13	$559.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$533.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.45	$533.07
10/01/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80073253	$-261.31	$522.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-262.50	$783.93
07/10/2019	BILL	KOENIG, KELLEN	$1,046.43	$1,046.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-263.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.80	$263.80
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-263.80	$527.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.96	$791.40
07/09/2018	BILL	KOENIG, KELLEN	$1,056.36	$1,056.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.00	$238.00
09/20/2017	PAYMENT	RELIANT TITLE CHECK NUM: 021107	$-238.00	$476.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.77	$714.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$240.77	$954.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-240.77	$714.00
07/07/2017	BILL	CRABTREE, ROBERT F ET AL	$954.77	$954.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-239.32	$239.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.32	$478.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.34	$717.96
07/08/2016	BILL	CRABTREE, ROBERT F ET AL	$957.30	$957.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.45	$232.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.45	$464.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.48	$697.35
07/08/2015	BILL	CRABTREE, ROBERT F ET AL	$929.83	$929.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-225.68	$225.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.68	$451.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.97	$677.04
07/10/2014	BILL	CRABTREE, ROBERT F ET AL	$904.01	$904.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.11	$219.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.11	$438.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.14	$657.33
07/16/2013	BILL	CRABTREE, ROBERT F ET AL	$876.47	$876.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.73	$0.00
12/05/2012	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 60062922	$-212.73	$212.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.73	$425.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.75	$638.19
07/10/2012	BILL	CRABTREE, ROBERT F ET AL	$850.94	$850.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.54	$206.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.54	$413.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.54	$619.62
07/14/2011	BILL	CRABTREE, ROBERT F ET AL	$826.16	$826.16
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.52	$200.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.52	$401.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.53	$601.56
07/14/2010	BILL	CRABTREE, ROBERT F ET AL	$802.09	$802.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.68	$194.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.68	$389.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.95	$584.04
07/21/2009	BILL	CRABTREE, ROBERT F ET AL	$779.99	$779.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$187.93	$187.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.93	$187.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.93	$375.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.22	$563.79
07/14/2008	BILL	CRABTREE, ROBERT F ET AL	$753.01	$753.01
04/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 1293,2264	$-196.76	$0.00
04/29/2008	AMENDMENT	over to small to refund	$7.00	$196.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.30	$189.76
01/03/2008	PAYMENT	STEWART TITLE CHECK NUM: 101152	$-182.46	$182.46
08/31/2007	PAYMENT	TAYLOR, ALLEN L & SANDRA J CHECK NUM: 9343	$-364.92	$364.92
07/13/2007	BILL	TAYLOR, ALLEN L & SANDRA J	$729.84	$729.84
03/02/2007	PAYMENT	TAYLOR, ALLEN L & SANDRA J CHECK NUM: 9141	$-177.14	$0.00
03/02/2007	AMENDMENT	o/p under min refund amt	$0.02	$177.14
01/03/2007	PAYMENT	TAYLOR, ALLEN L & SANDRA J CHECK NUM: 9040	$-177.14	$177.12
10/03/2006	PAYMENT	TAYLOR, ALLEN L & SANDRA J CHECK NUM: 8994	$-177.16	$354.26
09/06/2006	PAYMENT	TAYLOR, ALLEN L & SANDRA J CHECK NUM: 8955	$-177.16	$531.42
07/19/2006	BILL	TAYLOR, ALLEN L & SANDRA J	$708.58	$708.58
03/02/2006	PAYMENT	TAYLOR, ALLEN L & SANDRA J CHECK NUM: 8826	$-171.98	$0.00
01/04/2006	PAYMENT	TAYLOR, ALLEN L & SANDRA J CHECK NUM: 8733	$-171.98	$171.98
10/05/2005	PAYMENT	TAYLOR, ALLEN L & SANDRA J CHECK NUM: 8658	$-171.98	$343.96
09/01/2005	PAYMENT	TAYLOR, ALLEN L & SANDRA J CHECK NUM: 8621	$-172.00	$515.94
07/21/2005	BILL	TAYLOR, ALLEN L & SANDRA J	$687.94	$687.94
03/01/2005	PAYMENT	@	$-171.54	$0.00
01/03/2005	PAYMENT	@	$-171.54	$171.54
10/01/2004	PAYMENT	@	$-171.54	$343.08
08/19/2004	PAYMENT	@	$-171.56	$514.62
07/01/2004	BILL	TAYLOR, ALLEN L & SAND @	$686.18	$686.18
02/20/2004	PAYMENT	@	$-170.03	$0.00
12/30/2003	PAYMENT	@	$-170.03	$170.03
09/30/2003	PAYMENT	@	$-170.03	$340.06
08/19/2003	PAYMENT	@	$-170.03	$510.09
07/01/2003	BILL	TAYLOR, ALLEN L & SAND @	$680.12	$680.12