Tax Account 047-009-007

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Owners

MCCARTY, KATHERINE J
631 PALACE PKWY
SPRING CREEK, NV 89815-7264

696682

Account Summary

Account ID	047-009-007
Account Type	Real Estate
Location	631 PALACE PKWY
Balance	$1,310.53
Currently Due	$0.00

Account ID

047-009-007

Account Type

Real Estate

Location

631 PALACE PKWY

Balance

$1,310.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,547.99
Total	$2,547.99
Paid	$1,237.46
Balance	$1,310.53
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

$2,547.99

Total

$2,547.99

Paid

$1,237.46

Balance

$1,310.53

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	$582.20	$0.00	$582.20	$582.20	$0.00
2	10/07/2024	10/17/2024	Paid	$655.26	$0.00	$655.26	$655.26	$0.00
3	01/06/2025	01/16/2025	Due	$655.26	$0.00	$655.26	$0.00	$655.26
4	03/03/2025	03/13/2025	Due	$655.27	$0.00	$655.27	$0.00	$1,310.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,259.96	$0.00	$2,259.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,148.67	$0.00	$2,148.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,217.17	$0.00	$2,217.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,152.51	$0.00	$2,152.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,089.20	$0.00	$2,089.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,028.37	$0.00	$2,028.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,771.31	$0.00	$1,771.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,717.04	$0.00	$1,717.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,667.03	$0.00	$1,667.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,619.73	$0.00	$1,619.73	$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 -	$-655.26	$1,310.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-582.20	$1,965.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.30	$2,547.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939044. REASON: AMENDMENT TO RE 2025	$582.20	$2,327.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-582.20	$1,745.49
07/10/2024	BILL	MCCARTY, KATHERINE J	$2,327.69	$2,327.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-564.39	$564.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-564.39	$1,128.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.79	$1,693.17
07/12/2023	BILL	MCCARTY, KATHERINE J	$2,259.96	$2,259.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.57	$536.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.57	$1,073.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-538.96	$1,609.71
07/12/2022	BILL	MCCARTY, KATHERINE J	$2,148.67	$2,148.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.80	$553.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.80	$1,107.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.77	$1,661.40
07/14/2021	BILL	MCCARTY, KATHERINE J	$2,217.17	$2,217.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.13	$538.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.13	$1,076.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.12	$1,614.39
07/15/2020	BILL	MCCARTY, KATHERINE J	$2,152.51	$2,152.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.01	$522.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.01	$1,044.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-523.17	$1,566.03
07/10/2019	BILL	MCCARTY, KATHERINE J	$2,089.20	$2,089.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-506.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.80	$506.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.80	$1,013.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.97	$1,520.40
07/09/2018	BILL	MCCARTY, KATHERINE J	$2,028.37	$2,028.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.14	$442.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.14	$884.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.89	$1,326.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$444.89	$1,771.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-444.89	$1,326.42
07/07/2017	BILL	MCCARTY, KATHERINE J	$1,771.31	$1,771.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-429.26	$429.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.26	$858.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.26	$1,287.78
07/08/2016	BILL	MCCARTY, KATHERINE J	$1,717.04	$1,717.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.75	$416.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.75	$833.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.78	$1,250.25
07/08/2015	BILL	MCCARTY, KATHERINE J	$1,667.03	$1,667.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-404.61	$404.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.61	$809.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.90	$1,213.83
07/10/2014	BILL	BREWER, WILLIAM B	$1,619.73	$1,619.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.83	$392.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.83	$785.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.85	$1,178.49
07/16/2013	BILL	BREWER, WILLIAM B	$1,571.34	$1,571.34
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.39	$381.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.39	$762.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.40	$1,144.17
07/10/2012	BILL	BREWER, WILLIAM B	$1,525.57	$1,525.57
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.55	$25.55
10/12/2011	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 492528	$-26.57	$51.10
09/06/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126198	$-25.58	$77.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	BAILEY & ASSOCIATES LLC	$102.23	$102.23
03/18/2011	PAYMENT	SCOTT MICHAEL ESSER CREDIT: D BANK: OP INTERNET NUM: 01519B	$-111.53	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	TAKAYAMA, KAZUTO & FUJIE	$96.98	$96.98
04/07/2010	PAYMENT	TAKAYAMA, KAZUTO & FUJIE CHECK NUM: 4746	$-113.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	TAKAYAMA, KAZUTO & FUJIE	$93.27	$93.27
08/19/2008	PAYMENT	TAKAYAMA, KAZUTO & FUJIE CHECK NUM: 382	$-82.59	$0.00
07/14/2008	BILL	TAKAYAMA, KAZUTO & FUJIE	$82.59	$82.59
07/25/2007	PAYMENT	TAKAYAMA, KAZUTO & FUJIE CHECK NUM: 333	$-76.74	$0.00
07/13/2007	BILL	TAKAYAMA, KAZUTO & FUJIE	$76.74	$76.74
08/03/2006	PAYMENT	TAKAYAMA, KAZUTO & FUJIE CHECK NUM: 267	$-72.12	$0.00
07/19/2006	BILL	TAKAYAMA, KAZUTO & FUJIE	$72.12	$72.12
09/12/2005	PAYMENT	TAKAYAMA, KAZUTO & FUJIE CHECK NUM: 162	$-72.04	$0.00
07/21/2005	BILL	TAKAYAMA, KAZUTO & FUJIE	$72.04	$72.04
04/08/2005	PAYMENT	@	$-82.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.82	$82.97
07/01/2004	BILL	TAKAYAMA, KAZUTO & FUJ @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	TAKAYAMA, KAZUTO & FUJ @	$72.13	$72.13