Tax Account 047-009-013

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Owners

PRATT, ROBERT & CARABETH
617 PALACE PKWY
SPRING CREEK, NV 89815-7263

693791

Account Summary

Account ID	047-009-013
Account Type	Real Estate
Location	617 PALACE PKWY
Balance	$1,168.80
Currently Due	$0.00

Account ID

047-009-013

Account Type

Real Estate

Location

617 PALACE PKWY

Balance

$1,168.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,272.06
Total	$2,272.06
Paid	$1,103.26
Balance	$1,168.80
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

$2,272.06

Total

$2,272.06

Paid

$1,103.26

Balance

$1,168.80

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	$518.86	$0.00	$518.86	$518.86	$0.00
2	10/07/2024	10/17/2024	Paid	$584.40	$0.00	$584.40	$584.40	$0.00
3	01/06/2025	01/16/2025	Due	$584.40	$0.00	$584.40	$0.00	$584.40
4	03/03/2025	03/13/2025	Due	$584.40	$0.00	$584.40	$0.00	$1,168.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,014.09	$0.00	$2,014.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,955.50	$0.00	$1,955.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,014.50	$0.00	$2,014.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,955.74	$0.00	$1,955.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,898.17	$0.00	$1,898.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,862.70	$0.00	$1,862.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,618.46	$0.00	$1,618.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,639.97	$0.00	$1,639.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,593.39	$0.00	$1,593.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,577.95	$0.00	$1,577.95	$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 -	$-584.40	$1,168.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-518.86	$1,753.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$197.61	$2,272.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938263. REASON: AMENDMENT TO RE 2025	$518.86	$2,074.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-518.86	$1,555.59
07/10/2024	BILL	PRATT, ROBERT & CARABETH	$2,074.45	$2,074.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-502.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-502.92	$502.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-502.92	$1,005.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.33	$1,508.76
07/12/2023	BILL	PRATT, ROBERT & CARABETH	$2,014.09	$2,014.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.27	$488.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.27	$976.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-490.69	$1,464.81
07/12/2022	BILL	PRATT, ROBERT & CARABETH	$1,955.50	$1,955.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.13	$503.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.13	$1,006.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.11	$1,509.39
07/14/2021	BILL	PRATT, ROBERT & CARABETH	$2,014.50	$2,014.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.94	$488.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.94	$977.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.92	$1,466.82
07/15/2020	BILL	PRATT, ROBERT & CARABETH	$1,955.74	$1,955.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.25	$474.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.25	$948.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-475.42	$1,422.75
07/10/2019	BILL	PRATT, ROBERT & CARABETH	$1,898.17	$1,898.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-465.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.38	$465.38
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-465.38	$930.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.56	$1,396.14
07/09/2018	BILL	PRATT, ROBERT & CARABETH	$1,862.70	$1,862.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.92	$403.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.92	$807.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.70	$1,211.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$406.70	$1,618.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-406.70	$1,211.76
07/07/2017	BILL	PRATT, ROBERT & CARABETH	$1,618.46	$1,618.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.99	$409.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.99	$819.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.00	$1,229.97
07/08/2016	BILL	PRATT, ROBERT & CARABETH	$1,639.97	$1,639.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.34	$398.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.34	$796.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.37	$1,195.02
07/08/2015	BILL	PRATT, ROBERT & CARABETH	$1,593.39	$1,593.39
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.17	$0.00
12/30/2014	PAYMENT	SERVICELINK CHECK NUM: 000136818	$-394.17	$394.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.17	$788.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.44	$1,182.51
07/10/2014	BILL	FEDERAL HOME LOAN MORTGAGE ASS	$1,577.95	$1,577.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.94	$377.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.94	$755.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.97	$1,133.82
07/16/2013	BILL	ATKINS, DAVID A & ANGELA L	$1,511.79	$1,511.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.94	$366.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.94	$733.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.95	$1,100.82
07/10/2012	BILL	ATKINS, DAVID A & ANGELA L	$1,467.77	$1,467.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.23	$356.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.23	$712.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.24	$1,068.69
07/14/2011	BILL	ATKINS, DAVID A & ANGELA L	$1,424.93	$1,424.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.87	$345.87
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.87	$691.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.90	$1,037.61
07/14/2010	BILL	ATKINS, DAVID A & ANGELA L	$1,383.51	$1,383.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.80	$335.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.80	$671.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.07	$1,007.40
07/21/2009	BILL	ATKINS, DAVID A & ANGELA L	$1,344.47	$1,344.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$324.95	$324.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.95	$324.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.95	$649.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.21	$974.85
07/14/2008	BILL	ATKINS, DAVID A & ANGELA L	$1,301.06	$1,301.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.14	$299.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.14	$598.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.15	$897.42
07/13/2007	BILL	ATKINS, DAVID A & ANGELA L	$1,196.57	$1,196.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.42	$290.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.42	$580.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.45	$871.26
07/19/2006	BILL	ATKINS, DAVID A & ANGELA L	$1,161.71	$1,161.71
11/30/2005	PAYMENT	STEWART TITLE CHECK NUM: 20526	$-563.92	$0.00
10/03/2005	PAYMENT	NADEAU, LISA L CHECK NUM: 2615	$-281.96	$563.92
08/22/2005	PAYMENT	LISA NADEAU CHECK NUM: 2605	$-281.99	$845.88
07/21/2005	BILL	NADEAU, LISA L	$1,127.87	$1,127.87
03/07/2005	PAYMENT	@	$-281.18	$0.00
01/04/2005	PAYMENT	@	$-281.18	$281.18
10/04/2004	PAYMENT	@	$-281.18	$562.36
08/16/2004	PAYMENT	@	$-281.19	$843.54
07/01/2004	BILL	NADEAU, RODNEY J & LIS @	$1,124.73	$1,124.73
02/25/2004	PAYMENT	@	$-278.61	$0.00
12/16/2003	PAYMENT	@	$-278.61	$278.61
07/25/2003	PAYMENT	@	$-557.24	$557.22
07/01/2003	BILL	FOX, BRIAN & CHERYL @	$1,114.46	$1,114.46