Tax Account 047-009-012

Print Page · · Payments Cart · New Search

Owners

DELEON, PABLO & JENA MARIE
619 PALACE PKWY
SPRING CREEK, NV 89815-7263

757387

Account Summary

Account ID	047-009-012
Account Type	Real Estate
Location	619 PALACE PKWY
Balance	$1,503.48
Currently Due	$0.00

Account ID

047-009-012

Account Type

Real Estate

Location

619 PALACE PKWY

Balance

$1,503.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,923.12
Total	$2,923.12
Paid	$1,419.64
Balance	$1,503.48
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

$2,923.12

Total

$2,923.12

Paid

$1,419.64

Balance

$1,503.48

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	$667.90	$0.00	$667.90	$667.90	$0.00
2	10/07/2024	10/17/2024	Paid	$751.74	$0.00	$751.74	$751.74	$0.00
3	01/06/2025	01/16/2025	Due	$751.74	$0.00	$751.74	$0.00	$751.74
4	03/03/2025	03/13/2025	Due	$751.74	$0.00	$751.74	$0.00	$1,503.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,592.85	$0.00	$2,592.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,472.54	$0.00	$2,472.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,570.60	$0.00	$2,570.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,538.50	$0.00	$2,538.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,515.94	$0.00	$2,515.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,511.39	$0.00	$2,511.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,995.42	$0.00	$1,995.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,873.69	$0.00	$1,873.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,881.21	$0.00	$1,881.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,902.31	$0.00	$1,902.31	$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 -	$-751.74	$1,503.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-667.90	$2,255.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.57	$2,923.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932188. REASON: AMENDMENT TO RE 2025	$667.90	$2,670.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-667.90	$2,002.65
07/10/2024	BILL	DELEON, PABLO & JENA MARIE	$2,670.55	$2,670.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-647.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-647.61	$647.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-647.61	$1,295.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.02	$1,942.83
07/12/2023	BILL	DELEON, PABLO & JENA MARIE	$2,592.85	$2,592.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.53	$617.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.53	$1,235.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.95	$1,852.59
07/12/2022	BILL	DELEON, PABLO & JENA MARIE	$2,472.54	$2,472.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.15	$642.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.15	$1,284.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.15	$1,926.45
07/14/2021	BILL	DELEON, PABLO & JENA MARIE	$2,570.60	$2,570.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-641.51	$613.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-641.51	$1,255.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-641.49	$1,897.01
07/15/2020	BILL	DELEON, PABLO & JENA MARIE	$2,538.50	$2,538.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.69	$628.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.69	$1,257.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-629.87	$1,886.07
07/10/2019	BILL	DELEON, PABLO ET AL	$2,515.94	$2,515.94
02/08/2019	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 559294	$-627.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.55	$627.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.55	$1,255.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.74	$1,882.65
07/09/2018	BILL	DELEON, PABLO ET AL	$2,511.39	$2,511.39
02/23/2018	PAYMENT	BANKUNITED CHECK NUM: 209316	$-498.16	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-498.16	$498.16
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-498.16	$996.32
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-500.94	$1,494.48
07/07/2017	BILL	JONES, SARAH	$1,995.42	$1,995.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.42	$468.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.42	$936.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.43	$1,405.26
07/08/2016	BILL	JONES, CHRISTOPHER BRANDON ETA	$1,873.69	$1,873.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.30	$470.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.30	$940.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.31	$1,410.90
07/08/2015	BILL	JONES, CHRISTOPHER BRANDON ETA	$1,881.21	$1,881.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.26	$475.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.26	$950.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.53	$1,425.78
07/10/2014	BILL	JONES, CHRISTOPHER BRANDON ETA	$1,902.31	$1,902.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.42	$461.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.42	$922.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.42	$1,384.26
07/16/2013	BILL	WHEELER, MATTHEW	$1,845.68	$1,845.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.97	$447.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.97	$895.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.00	$1,343.91
07/10/2012	BILL	WHEELER, MATTHEW	$1,791.91	$1,791.91
08/23/2011	PAYMENT	OLSON, JERRY G & LESLIE J TR CHECK NUM: 3539	$-102.23	$0.00
07/14/2011	BILL	OLSON, JERRY G & LESLIE J TR	$102.23	$102.23
08/23/2010	PAYMENT	OLSON, JERRY G & LESLIE J TR CHECK NUM: 3256	$-96.98	$0.00
07/14/2010	BILL	OLSON, JERRY G & LESLIE J TR	$96.98	$96.98
09/15/2009	PAYMENT	OLSON, JERRY G & LESLIE J TR CHECK NUM: 2990	$-93.27	$0.00
07/21/2009	BILL	OLSON, JERRY G & LESLIE J TR	$93.27	$93.27
08/20/2008	PAYMENT	OLSON, JERRY G & LESLIE J TR CHECK NUM: 2660	$-82.59	$0.00
07/14/2008	BILL	OLSON, JERRY G & LESLIE J TR	$82.59	$82.59
08/28/2007	PAYMENT	OLSON, JERRY G & LESLIE J TR CHECK NUM: 2235	$-76.74	$0.00
07/13/2007	BILL	OLSON, JERRY G & LESLIE J TR	$76.74	$76.74
08/31/2006	PAYMENT	OLSON, JERRY G & LESLIE J CHECK NUM: 1792	$-72.12	$0.00
07/19/2006	BILL	OLSON, JERRY G & LESLIE J	$72.12	$72.12
08/26/2005	PAYMENT	JERRY OLSON CHECK NUM: 1288	$-72.04	$0.00
07/21/2005	BILL	OLSON, JERRY G & LESLIE J	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BEVER, KENNETH E & LOU @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BEVER, KENNETH E & LOU @	$72.13	$72.13