Tax Account 047-009-008

Owners

FISK, ALLAN D & SUSAN R TR
629 PALACE PKWY
SPRING CREEK, NV 89815-7264

(ALLAN & SUSAN FISK FAMILY

TRUST DATE 07302018)

743977

Account Summary

Account ID 047-009-008
Account Type Real Estate
Location 629 PALACE PKWY
Balance $1,074.38
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,088.69
Total $2,088.69
Paid $1,014.31
Balance $1,074.38
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$477.13$0.00$477.13$477.13$0.00
210/07/202410/17/2024Paid$537.18$0.00$537.18$537.18$0.00
301/06/202501/16/2025Due$537.18$0.00$537.18$0.00$537.18
403/03/202503/13/2025Due$537.20$0.00$537.20$0.00$1,074.38

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,852.03$150.05$2,002.08$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,704.13$0.00$1,704.13$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,747.60$0.00$1,747.60$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,696.61$0.00$1,696.61$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,646.59$0.00$1,646.59$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,652.29$0.00$1,652.29$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,430.10$14.38$1,444.48$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,433.43$0.00$1,433.43$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,413.88$14.14$1,428.02$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,373.97$0.00$1,373.97$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/07/2024PAYMENTALLAN D FISK EBOX WF - 024100703075736$-514.31$1,074.38
08/30/2024PAYMENTALLAN D FISK SYS WF - 024082703086935 ORIG: EBOX$-500.00$1,588.69
08/30/2024AMENDMENTAMENDMENT TO RE 2025$181.16$2,088.69
08/30/2024ADJUSTMENTALLAN D FISK EBOX WF - 024082703086935 VOIDED PAYMENT: 947180. REASON: AMENDMENT TO RE 2025$500.00$1,907.53
08/27/2024PAYMENTALLAN D FISK EBOX WF - 024082703086935$-500.00$1,407.53
07/10/2024BILLFISK, ALLAN D & SUSAN R TR$1,907.53$1,907.53
04/04/2024PAYMENTALLAN D FISK EBOX WF - 024040403070801$-59.03$0.00
03/21/2024PAYMENTALLAN D FISK EBOX WF - 024032103058146$-1,015.84$59.03
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$59.03$1,074.87
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$26.07$1,015.84
12/27/2023PAYMENTALLAN D FISK EBOX WF - 023122703100902$-427.21$989.77
10/30/2023PAYMENTALLAN D FISK EBOX WF - 023102703094532$-500.00$1,416.98
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$46.36$1,916.98
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$18.59$1,870.62
07/12/2023BILLFISK, ALLAN D & SUSAN R TR$1,852.03$1,852.03
01/05/2023PAYMENTECT CASH$-0.01$0.00
10/05/2022PAYMENTALLAN D FISK CHECK BANK: WF INTERNET NUM: 022100503106285$-852.06$0.01
08/04/2022PAYMENTALLAN D FISK CHECK BANK: WF INTERNET NUM: 022080403084529$-852.06$852.07
07/12/2022BILLFISK, ALLAN D & SUSAN R TR$1,704.13$1,704.13
07/21/2021PAYMENTSUSAN R FISK CHECK BANK: WF INTERNET NUM: 021072103088595$-1,747.60$0.00
07/14/2021BILLFISK, ALLAN D & SUSAN R TR$1,747.60$1,747.60
07/27/2020PAYMENTFISK, SUSAN R CHECK NUM: 020072703093137$-1,696.61$0.00
07/15/2020BILLFISK, ALLAN D & SUSAN R TR$1,696.61$1,696.61
07/31/2019PAYMENTSUSAN R FISK CHECK BANK: WF INTERNET NUM: 019073103086032$-1,646.59$0.00
07/10/2019BILLFISK, ALLAN D & SUSAN R TR$1,646.59$1,646.59
08/03/2018PAYMENTSUSAN R FISK CHECK BANK: WF INTERNET NUM: 018080303117514$-1,652.29$0.00
07/09/2018BILLFISK, ALLAN D & SUSANR$1,652.29$1,652.29
12/01/2017PAYMENTSUSAN R FISK CHECK BANK: WF INTERNET NUM: 017120103196038$-356.83$0.00
10/02/2017PAYMENTSUSAN R FISK CHECK BANK: WF INTERNET NUM: 017100203106056$-371.21$356.83
09/25/2017PAYMENTSUSAN R FISK CHECK BANK: WF INTERNET NUM: 017092503050831$-716.44$728.04
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$14.38$1,444.48
07/07/2017BILLFISK, ALLAN D & SUSANR$1,430.10$1,430.10
12/12/2016PAYMENTSUSAN R FISK CHECK BANK: WF INTERNET NUM: 016121203052353$-721.58$0.00
12/02/2016PAYMENTAmend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016112903074114$-353.47$721.58
12/02/2016AMENDMENTRemove penalty per CAP$-14.33$1,075.05
12/02/2016ADJUSTMENTAmend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016112903074114$353.47$1,089.38
11/29/2016VOIDSUSAN R FISK CHECK BANK: WF INTERNET NUM: 016112903074114$-353.47$735.91
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$14.33$1,089.38
08/10/2016PAYMENTSUSAN R FISK CHECK BANK: WF INTERNET NUM: 016081003053186$-358.38$1,075.05
07/08/2016BILLFISK, ALLAN D & SUSANR$1,433.43$1,433.43
03/29/2016PAYMENTSUSAN R FISK CHECK BANK: WF INTERNET NUM: 016032903068436$-367.61$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$14.14$367.61
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-353.47$353.47
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-353.47$706.94
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-353.47$1,060.41
07/08/2015BILLFISK, ALLAN D & SUSANR$1,413.88$1,413.88
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-343.17$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-343.17$343.17
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-343.17$686.34
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-344.46$1,029.51
07/10/2014BILLFISK, ALLAN D & SUSANR$1,373.97$1,373.97
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-333.18$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-333.18$333.18
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-333.18$666.36
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-333.19$999.54
07/16/2013BILLFISK, ALLAN D & SUSANR$1,332.73$1,332.73
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-323.47$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-323.47$323.47
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-323.47$646.94
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-323.50$970.41
07/10/2012BILLFISK, ALLAN D & SUSANR$1,293.91$1,293.91
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-314.05$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-314.05$314.05
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-314.05$628.10
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-314.07$942.15
07/14/2011BILLFISK, ALLAN D & SUSANR$1,256.22$1,256.22
03/04/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-304.91$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-304.91$304.91
09/28/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-304.91$609.82
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-304.91$914.73
07/14/2010BILLFISK, ALLAN D & SUSANR$1,219.64$1,219.64
03/08/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-296.02$0.00
12/17/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-296.02$296.02
09/24/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-296.02$592.04
08/04/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-297.31$888.06
07/21/2009BILLFISK, ALLAN D & SUSANR$1,185.37$1,185.37
03/03/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-286.32$0.00
01/05/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-286.32$286.32
10/02/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-286.32$572.64
08/08/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-287.61$858.96
07/14/2008BILLFISK, ALLAN D & SUSANR$1,146.57$1,146.57
03/03/2008PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-277.98$0.00
12/26/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-277.98$277.98
10/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-277.98$555.96
07/31/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-278.00$833.94
07/13/2007BILLFISK, ALLAN D & SUSANR$1,111.94$1,111.94
03/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-269.89$0.00
12/29/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-269.89$269.89
09/28/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-269.89$539.78
08/02/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-269.89$809.67
07/19/2006BILLFISK, ALLAN D & SUSANR$1,079.56$1,079.56
03/01/2006PAYMENTTax Service Code: NORW CHECK NUM: VARIOUS$-262.03$0.00
12/30/2005PAYMENTWELLS FARGO CHECK NUM: MULTI$-262.03$262.03
10/06/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-262.03$524.06
08/12/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-262.03$786.09
07/21/2005BILLFISK, ALLAN D & SUSANR$1,048.12$1,048.12
03/04/2005PAYMENT@$-261.27$0.00
12/29/2004PAYMENT@$-261.27$261.27
10/14/2004PAYMENT@$-261.27$522.54
08/24/2004PAYMENT@$-261.30$783.81
07/01/2004BILLFISK, ALLAN D & SUSAN @$1,045.11$1,045.11
03/10/2004PAYMENT@$-258.90$0.00
01/09/2004PAYMENT@$-258.90$258.90
09/15/2003PAYMENT@$-258.90$517.80
08/06/2003PAYMENT@$-258.93$776.70
07/01/2003BILLFISK, ALLAN D & SUSAN @$1,035.63$1,035.63