Tax Account 047-009-009

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Owners

HICKS, TROY ET AL
627 PALACE PKWY
SPRING CREEK, NV 89815-7264

HUGGMAN, JESSICA ET AL

703954

Account Summary

Account ID	047-009-009
Account Type	Real Estate
Location	627 PALACE PKWY
Balance	$1,028.53
Currently Due	$0.00

Account ID

047-009-009

Account Type

Real Estate

Location

627 PALACE PKWY

Balance

$1,028.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,003.62
Total	$2,003.62
Paid	$975.09
Balance	$1,028.53
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

$2,003.62

Total

$2,003.62

Paid

$975.09

Balance

$1,028.53

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	$460.83	$0.00	$460.83	$460.83	$0.00
2	10/07/2024	10/17/2024	Paid	$514.26	$0.00	$514.26	$514.26	$0.00
3	01/06/2025	01/16/2025	Due	$514.26	$0.00	$514.26	$0.00	$514.26
4	03/03/2025	03/13/2025	Due	$514.27	$0.00	$514.27	$0.00	$1,028.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.82	$0.00	$1,705.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,512.86	$0.00	$1,512.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,582.90	$0.00	$1,582.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,505.02	$0.00	$1,505.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,452.13	$0.00	$1,452.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,414.47	$0.00	$1,414.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,196.76	$0.00	$1,196.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,200.44	$0.00	$1,200.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,154.37	$0.00	$1,154.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,122.01	$0.00	$1,122.01	$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 -	$-514.26	$1,028.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-460.83	$1,542.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.53	$2,003.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937166. REASON: AMENDMENT TO RE 2025	$460.83	$1,842.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.83	$1,381.26
07/10/2024	BILL	HICKS, TROY ET AL	$1,842.09	$1,842.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-425.85	$425.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-425.85	$851.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.27	$1,277.55
07/12/2023	BILL	HICKS, TROY ET AL	$1,705.82	$1,705.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.61	$377.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.61	$755.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-380.03	$1,132.83
07/12/2022	BILL	HICKS, TROY ET AL	$1,512.86	$1,512.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.23	$395.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.23	$790.46
07/29/2021	PAYMENT	SERVICELINK CHECK NUM: 0061177994	$-397.21	$1,185.69
07/14/2021	BILL	HICKS, TROY ET AL	$1,582.90	$1,582.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.26	$376.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.26	$752.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.24	$1,128.78
07/15/2020	BILL	HICKS, TROY ET AL	$1,505.02	$1,505.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.74	$362.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.74	$725.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-363.91	$1,088.22
07/10/2019	BILL	HICKS, TROY ET AL	$1,452.13	$1,452.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-353.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.32	$353.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.32	$706.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-354.51	$1,059.96
07/09/2018	BILL	HICKS, TROY ET AL	$1,414.47	$1,414.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.50	$298.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.50	$597.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.26	$895.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$301.26	$1,196.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-301.26	$895.50
07/07/2017	BILL	HICKS, TROY ET AL	$1,196.76	$1,196.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.11	$300.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.11	$600.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.11	$900.33
07/08/2016	BILL	HICKS, TROY ET AL	$1,200.44	$1,200.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.59	$0.00
12/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6553598	$-288.59	$288.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.59	$577.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.60	$865.77
07/08/2015	BILL	MCBRIDE, BRIAN N & HEATHER L	$1,154.37	$1,154.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.18	$280.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.18	$560.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.47	$840.54
07/10/2014	BILL	MCBRIDE, BRIAN N & HEATHER L	$1,122.01	$1,122.01
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-272.02	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-272.02	$272.02
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-272.02	$544.04
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-272.05	$816.06
07/16/2013	BILL	MCBRIDE, BRIAN N & HEATHER L	$1,088.11	$1,088.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-261.13	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-261.13	$261.13
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-261.13	$522.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-261.16	$783.39
07/10/2012	BILL	MCBRIDE, BRIAN N & HEATHER L	$1,044.55	$1,044.55
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-253.53	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-253.53	$253.53
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-253.53	$507.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-253.53	$760.59
07/14/2011	BILL	MCBRIDE, BRIAN N & HEATHER L	$1,014.12	$1,014.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-246.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-246.14	$246.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-246.14	$492.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-246.16	$738.42
07/14/2010	BILL	MCBRIDE, BRIAN N & HEATHER L	$984.58	$984.58
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-238.97	$0.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-238.97	$238.97
09/02/2009	PAYMENT	LSI-CHICAGO TITLE INSURANCE CHECK NUM: 12919	$-479.23	$477.94
07/21/2009	BILL	MCBRIDE, BRIAN N & HEATHER L	$957.17	$957.17
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-230.94	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-230.94	$230.94
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-230.94	$461.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-232.22	$692.82
07/14/2008	BILL	MCBRIDE, BRIAN N & HEATHER L	$925.04	$925.04
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-224.21	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-224.21	$224.21
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-224.21	$448.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-224.23	$672.63
07/13/2007	BILL	MCBRIDE, BRIAN N & HEATHER L	$896.86	$896.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-217.68	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-217.68	$217.68
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-217.68	$435.36
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-217.71	$653.04
07/19/2006	BILL	CRAMPTON, RYAN C & SARAH A	$870.75	$870.75
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-211.34	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-211.34	$211.34
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-211.34	$422.68
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-211.37	$634.02
07/21/2005	BILL	CRAMPTON, RYAN C & SARAH A	$845.39	$845.39
12/06/2004	PAYMENT	@	$-421.54	$0.00
10/01/2004	PAYMENT	@	$-210.77	$421.54
08/16/2004	PAYMENT	@	$-210.79	$632.31
07/01/2004	BILL	MORGAN, SCOTT A @	$843.10	$843.10
02/26/2004	PAYMENT	@	$-208.86	$0.00
01/09/2004	PAYMENT	@	$-208.86	$208.86
10/05/2003	PAYMENT	@	$-208.86	$417.72
08/19/2003	PAYMENT	@	$-208.88	$626.58
07/01/2003	BILL	MORGAN, SCOTT A @	$835.46	$835.46