Tax Account 047-009-014

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Owners

ROGERS, WILLIAM J
615 PALACE PKWY
SPRING CREEK, NV 89815-7263

643901

Account Summary

Account ID	047-009-014
Account Type	Real Estate
Location	615 PALACE PKWY
Balance	$1,371.62
Currently Due	$0.00

Account ID

047-009-014

Account Type

Real Estate

Location

615 PALACE PKWY

Balance

$1,371.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,672.60
Total	$2,672.60
Paid	$1,300.98
Balance	$1,371.62
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

$2,672.60

Total

$2,672.60

Paid

$1,300.98

Balance

$1,371.62

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	$615.17	$0.00	$615.17	$615.17	$0.00
2	10/07/2024	10/17/2024	Paid	$685.81	$0.00	$685.81	$685.81	$0.00
3	01/06/2025	01/16/2025	Due	$685.81	$0.00	$685.81	$0.00	$685.81
4	03/03/2025	03/13/2025	Due	$685.81	$0.00	$685.81	$0.00	$1,371.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,277.90	$0.00	$2,277.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,089.73	$0.00	$2,089.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,175.27	$0.00	$2,175.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,072.38	$0.00	$2,072.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,999.77	$0.00	$1,999.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,999.07	$0.00	$1,999.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,735.07	$0.00	$1,735.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,735.39	$0.00	$1,735.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,716.33	$0.00	$1,716.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,670.33	$0.00	$1,670.33	$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 -	$-685.81	$1,371.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-615.17	$2,057.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.67	$2,672.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933281. REASON: AMENDMENT TO RE 2025	$615.17	$2,459.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.17	$1,844.76
07/10/2024	BILL	ROGERS, WILLIAM J	$2,459.93	$2,459.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.87	$568.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.87	$1,137.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.29	$1,706.61
07/12/2023	BILL	ROGERS, WILLIAM J	$2,277.90	$2,277.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.83	$521.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.83	$1,043.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-524.24	$1,565.49
07/12/2022	BILL	ROGERS, WILLIAM J	$2,089.73	$2,089.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.32	$543.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.32	$1,086.64
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-545.31	$1,629.96
07/14/2021	BILL	ROGERS, WILLIAM J	$2,175.27	$2,175.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.10	$518.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.10	$1,036.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.08	$1,554.30
07/15/2020	BILL	ROGERS, WILLIAM J	$2,072.38	$2,072.38
02/21/2020	PAYMENT	ROGERS, WILLIAM J CHECK NUM: ACH	$-499.65	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-499.65	$499.65
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-499.65	$999.30
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-500.82	$1,498.95
07/10/2019	BILL	ROGERS, WILLIAM J	$1,999.77	$1,999.77
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-499.47	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-499.47	$499.47
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-499.47	$998.94
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-500.66	$1,498.41
07/09/2018	BILL	ROGERS, WILLIAM J	$1,999.07	$1,999.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.08	$433.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.08	$866.16
08/22/2017	PAYMENT	CORELOGIC CHECK NUM: 50093434	$-435.83	$1,299.24
07/07/2017	BILL	ROGERS, WILLIAM J	$1,735.07	$1,735.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-433.84	$433.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.84	$867.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.87	$1,301.52
07/08/2016	BILL	ROGERS, WILLIAM J	$1,735.39	$1,735.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.08	$429.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.08	$858.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.09	$1,287.24
07/08/2015	BILL	ROGERS, WILLIAM J	$1,716.33	$1,716.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-417.26	$417.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.26	$834.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.55	$1,251.78
07/10/2014	BILL	ROGERS, WILLIAM J	$1,670.33	$1,670.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.07	$387.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.07	$774.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.09	$1,161.21
07/16/2013	BILL	ROGERS, WILLIAM J	$1,548.30	$1,548.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.73	$358.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.73	$717.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.74	$1,076.19
07/10/2012	BILL	ROGERS, WILLIAM J	$1,434.93	$1,434.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.55	$25.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.55	$51.10
08/18/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125865	$-25.58	$76.65
07/14/2011	BILL	BAILEY & ASSOCIATES LLC	$102.23	$102.23
09/01/2010	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1864	$-100.86	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	STEWART, MICHAEL J & KATHLEEN	$96.98	$96.98
08/13/2009	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1804	$-93.27	$0.00
07/21/2009	BILL	STEWART, MICHAEL J & KATHLEEN	$93.27	$93.27
08/14/2008	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1731	$-82.59	$0.00
07/14/2008	BILL	STEWART, MICHAEL J & KATHLEEN	$82.59	$82.59
08/22/2007	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1602	$-76.74	$0.00
07/13/2007	BILL	STEWART, MICHAEL J & KATHLEEN	$76.74	$76.74
08/29/2006	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1380	$-72.12	$0.00
07/19/2006	BILL	STEWART, MICHAEL J & KATHLEEN	$72.12	$72.12
08/26/2005	PAYMENT	FRANK F BLAS CHECK NUM: 2790	$-72.04	$0.00
07/21/2005	BILL	BLAS, FRANK F SR & BLAS FRANK	$72.04	$72.04
08/25/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BLAS, FRANK F SR & BLA @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BLAS, FRANK F SR & BLA @	$72.13	$72.13