Tax Account 047-009-010

Print Page · · Payments Cart · New Search

Owners

BURLANDO, DIRK A
625 PALACE PKWY
SPRING CREEK, NV 89815-7264

788022

Account Summary

Account ID	047-009-010
Account Type	Real Estate
Location	625 PALACE PKWY
Balance	$1,409.45
Currently Due	$0.00

Account ID

047-009-010

Account Type

Real Estate

Location

625 PALACE PKWY

Balance

$1,409.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,740.25
Total	$2,740.25
Paid	$1,330.80
Balance	$1,409.45
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

$2,740.25

Total

$2,740.25

Paid

$1,330.80

Balance

$1,409.45

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	$626.08	$0.00	$626.08	$626.08	$0.00
2	10/07/2024	10/17/2024	Paid	$704.72	$0.00	$704.72	$704.72	$0.00
3	01/06/2025	01/16/2025	Due	$704.72	$0.00	$704.72	$0.00	$704.72
4	03/03/2025	03/13/2025	Due	$704.73	$0.00	$704.73	$0.00	$1,409.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,430.42	$0.00	$2,430.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,359.70	$0.00	$2,359.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,440.98	$0.00	$2,440.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,369.78	$0.00	$2,369.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,300.16	$0.00	$2,300.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,233.19	$0.00	$2,233.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,960.93	$0.00	$1,960.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,901.15	$0.00	$1,901.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,845.78	$0.00	$1,845.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,793.28	$0.00	$1,793.28	$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 -	$-704.72	$1,409.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-626.08	$2,114.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.98	$2,740.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933916. REASON: AMENDMENT TO RE 2025	$626.08	$2,503.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-626.08	$1,877.19
07/10/2024	BILL	BURLANDO, DIRK A	$2,503.27	$2,503.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-607.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.00	$607.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.00	$1,214.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.42	$1,821.00
07/12/2023	BILL	BURLANDO, DIRK A	$2,430.42	$2,430.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.32	$589.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.32	$1,178.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-591.74	$1,767.96
07/12/2022	BILL	BURLANDO, DIRK A	$2,359.70	$2,359.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.75	$609.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.75	$1,219.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.73	$1,829.25
07/14/2021	BILL	BURLANDO, DIRK A	$2,440.98	$2,440.98
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-592.45	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-592.45	$592.45
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-592.45	$1,184.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-592.43	$1,777.35
07/15/2020	BILL	RENSHAW, CHRISTINE J TR	$2,369.78	$2,369.78
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-574.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.75	$574.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.75	$1,149.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.91	$1,724.25
07/10/2019	BILL	RENSHAW, CHRISTINE J ET AL	$2,300.16	$2,300.16
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.00	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.00	$558.00
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.00	$1,116.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.19	$1,674.00
07/09/2018	BILL	RENSHAW, CHRISTINE J ET AL	$2,233.19	$2,233.19
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.54	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.54	$489.54
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.54	$979.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.31	$1,468.62
07/07/2017	BILL	RENSHAW, CHRISTINE J ET AL	$1,960.93	$1,960.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.28	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.28	$475.28
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.28	$950.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-475.31	$1,425.84
07/08/2016	BILL	RENSHAW, CHRISTINE J ET AL	$1,901.15	$1,901.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-461.44	$461.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.44	$922.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.46	$1,384.32
07/08/2015	BILL	RENSHAW, CHRISTINE J ET AL	$1,845.78	$1,845.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.00	$448.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.00	$896.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-449.28	$1,344.00
07/10/2014	BILL	RENSHAW, CHRISTINE J ET AL	$1,793.28	$1,793.28
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-434.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.95	$434.95
09/27/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1907667	$-434.95	$869.90
08/05/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390426	$-434.97	$1,304.85
07/16/2013	BILL	PADCO INC	$1,739.82	$1,739.82
08/01/2012	PAYMENT	MATHIAS, GLEN H/GLENS CONSTRUC CHECK NUM: 18220	$-108.89	$0.00
07/10/2012	BILL	MATHIAS, GLEN H TR	$108.89	$108.89
08/25/2011	PAYMENT	MATHIAS, GLEN H TR CHECK NUM: 15730	$-102.23	$0.00
07/14/2011	BILL	MATHIAS, GLEN H TR	$102.23	$102.23
08/27/2010	PAYMENT	MATHIAS, GLEN H CHECK NUM: 15303	$-96.98	$0.00
07/14/2010	BILL	MATHIAS, GLEN H TR	$96.98	$96.98
08/04/2009	PAYMENT	MATHIAS, GLEN H TR CHECK NUM: 13871	$-93.27	$0.00
07/21/2009	BILL	MATHIAS, GLEN H TR	$93.27	$93.27
09/04/2008	PAYMENT	MATHIAS, GLEN H TR CHECK NUM: 12211	$-82.59	$0.00
07/14/2008	BILL	MATHIAS, GLEN H TR	$82.59	$82.59
08/07/2007	PAYMENT	MATHIAS, GLEN H TR CHECK NUM: 11642	$-76.74	$0.00
07/13/2007	BILL	MATHIAS, GLEN H TR	$76.74	$76.74
03/27/2007	PAYMENT	MATHIAS, GLEN H TR CHECK NUM: 11461	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	MATHIAS, GLEN H TR	$72.12	$72.12
12/13/2005	PAYMENT	MATHIAS, GLEN H TR CHECK NUM: 10810	$-6.48	$0.00
11/09/2005	PAYMENT	MATHIAS, GLEN H TR CHECK NUM: 10763	$-72.04	$6.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	MATHIAS, GLEN H TR	$72.04	$72.04
09/14/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	MATHIAS, GLEN H TR @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MATHIAS, GLEN H TR @	$72.13	$72.13