Tax Account 047-009-004

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Owners

DOUGLAS, BRIAN D ET AL
639 PALACE PKWY
SPRING CREEK, NV 89815-7264

JOHNSTON, REBECCA L ET AL

717297

Account Summary

Account ID	047-009-004
Account Type	Real Estate
Location	639 PALACE PKWY
Balance	$1,399.85
Currently Due	$0.00

Account ID

047-009-004

Account Type

Real Estate

Location

639 PALACE PKWY

Balance

$1,399.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,720.65
Total	$2,720.65
Paid	$1,320.80
Balance	$1,399.85
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

$2,720.65

Total

$2,720.65

Paid

$1,320.80

Balance

$1,399.85

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	$620.89	$0.00	$620.89	$620.89	$0.00
2	10/07/2024	10/17/2024	Paid	$699.91	$0.00	$699.91	$699.91	$0.00
3	01/06/2025	01/16/2025	Due	$699.91	$0.00	$699.91	$0.00	$699.91
4	03/03/2025	03/13/2025	Due	$699.94	$0.00	$699.94	$0.00	$1,399.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,410.18	$0.00	$2,410.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,340.05	$0.00	$2,340.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,271.55	$0.00	$2,271.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,205.30	$0.00	$2,205.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,140.47	$0.00	$2,140.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,078.15	$0.00	$2,078.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,819.13	$0.00	$1,819.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,763.49	$40.52	$1,804.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,712.14	$0.00	$1,712.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,663.52	$0.00	$1,663.52	$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 -	$-699.91	$1,399.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-620.89	$2,099.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.23	$2,720.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933435. REASON: AMENDMENT TO RE 2025	$620.89	$2,482.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-620.89	$1,861.53
07/10/2024	BILL	DOUGLAS, BRIAN D ET AL	$2,482.42	$2,482.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.94	$601.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.94	$1,203.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.36	$1,805.82
07/12/2023	BILL	DOUGLAS, BRIAN D ET AL	$2,410.18	$2,410.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.41	$584.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.41	$1,168.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.82	$1,753.23
07/12/2022	BILL	DOUGLAS, BRIAN D ET AL	$2,340.05	$2,340.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.39	$567.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.39	$1,134.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.38	$1,702.17
07/14/2021	BILL	DOUGLAS, BRIAN D ET AL	$2,271.55	$2,271.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.33	$551.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.33	$1,102.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.31	$1,653.99
07/15/2020	BILL	DOUGLAS, BRIAN D ET AL	$2,205.30	$2,205.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.82	$534.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.82	$1,069.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-536.01	$1,604.46
07/10/2019	BILL	DOUGLAS, BRIAN D ET AL	$2,140.47	$2,140.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-519.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.24	$519.24
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043258	$-519.24	$1,038.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.43	$1,557.72
07/09/2018	BILL	DOUGLAS, BRIAN D ET AL	$2,078.15	$2,078.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.09	$454.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.09	$908.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.86	$1,362.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$456.86	$1,819.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-456.86	$1,362.27
07/07/2017	BILL	DOUGLAS, BRIAN D ET AL	$1,819.13	$1,819.13
04/04/2017	PAYMENT	CORELOGIC CHECK NUM: 4000845347	$-40.52	$0.00
04/03/2017	PAYMENT	THE MONEY SOURCE CHECK NUM: 810015825	$-440.87	$40.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.89	$481.39
03/03/2017	PAYMENT	THE MONEY SOURCE CHECK NUM: 810014852	$-440.87	$458.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.63	$899.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.87	$881.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.88	$1,322.61
07/08/2016	BILL	SALISBURY, SAMANTHA K	$1,763.49	$1,763.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.03	$428.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.03	$856.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.05	$1,284.09
07/08/2015	BILL	SALISBURY, SAMANTHA K	$1,712.14	$1,712.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-415.56	$415.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.56	$831.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.84	$1,246.68
07/10/2014	BILL	SALISBURY, SAMANTHA K	$1,663.52	$1,663.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.45	$403.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.45	$806.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.48	$1,210.35
07/16/2013	BILL	SANDOVAL, ROBERT & ALEXIS	$1,613.83	$1,613.83
10/29/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387769	$-68.58	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.54	$68.58
08/23/2012	PAYMENT	SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 1115	$-40.85	$68.04
07/10/2012	BILL	SHADOW MOUNTAIN CONSTRUCTION L	$108.89	$108.89
08/08/2011	PAYMENT	WORLEY, JOAN D TR CHECK NUM: 3044	$-102.23	$0.00
07/14/2011	BILL	WORLEY, JOAN D TR	$102.23	$102.23
08/11/2010	PAYMENT	WORLEY, SAMUEL B & JOAN D TR CHECK NUM: 2785	$-96.98	$0.00
07/14/2010	BILL	WORLEY, SAMUEL B & JOAN D TR	$96.98	$96.98
08/05/2009	PAYMENT	WORLEY, SAMUEL B & JOAN D TR CHECK NUM: 2529	$-93.27	$0.00
07/21/2009	BILL	WORLEY, SAMUEL B & JOAN D TR	$93.27	$93.27
08/20/2008	PAYMENT	WORLEY, SAMUEL B & JOAN D TR CHECK NUM: 2265	$-82.59	$0.00
07/14/2008	BILL	WORLEY, SAMUEL B & JOAN D TR	$82.59	$82.59
07/27/2007	PAYMENT	WORLEY, SAMUEL B & JOAN D CHECK NUM: 1945	$-76.74	$0.00
07/13/2007	BILL	WORLEY, SAMUEL B & JOAN D	$76.74	$76.74
08/31/2006	PAYMENT	NAKAGAWA, NELSON K & GRACE TR CHECK NUM: 7942	$-72.12	$0.00
07/19/2006	BILL	NAKAGAWA, NELSON K & GRACE TR	$72.12	$72.12
09/13/2005	PAYMENT	NAKAGAWA, NELSON K & GRACE TR CHECK NUM: 7676	$-72.04	$0.00
07/21/2005	BILL	NAKAGAWA, NELSON K & GRACE TR	$72.04	$72.04
08/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	NAKAGAWA, NELSON K & G @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	NAKAGAWA, NELSON K & G @	$72.13	$72.13