Tax Account 047-009-015

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Owners

BONE, K C & KELLI
613 PALACE PKWY
SPRING CREEK, NV 89815-7263

650591

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Account Summary

Account ID	047-009-015
Account Type	Real Estate
Location	613 PALACE PKWY
Balance	$1,976.75
Currently Due	$0.00

Account ID

047-009-015

Account Type

Real Estate

Location

613 PALACE PKWY

Balance

$1,976.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,854.27
Total	$3,854.27
Paid	$1,877.52
Balance	$1,976.75
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

$3,854.27

Total

$3,854.27

Paid

$1,877.52

Balance

$1,976.75

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	$889.15	$0.00	$889.15	$889.15	$0.00
2	10/07/2024	10/17/2024	Paid	$988.37	$0.00	$988.37	$988.37	$0.00
3	01/06/2025	01/16/2025	Due	$988.37	$0.00	$988.37	$0.00	$988.37
4	03/03/2025	03/13/2025	Due	$988.38	$0.00	$988.38	$0.00	$1,976.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,292.21	$0.00	$3,292.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,228.05	$0.00	$2,228.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,317.27	$0.00	$2,317.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,288.98	$0.00	$2,288.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,227.79	$0.00	$2,227.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,225.35	$0.00	$2,225.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,798.92	$0.00	$1,798.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,720.28	$0.00	$1,720.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,698.45	$0.00	$1,698.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,673.21	$0.00	$1,673.21	$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 -	$-988.37	$1,976.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-889.15	$2,965.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$298.87	$3,854.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932890. REASON: AMENDMENT TO RE 2025	$889.15	$3,555.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-889.15	$2,666.25
07/10/2024	BILL	BONE, K C & KELLI	$3,555.40	$3,555.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-822.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-822.45	$822.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-822.45	$1,644.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.86	$2,467.35
07/12/2023	BILL	BONE, K C & KELLI	$3,292.21	$3,292.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.41	$556.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.41	$1,112.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.82	$1,669.23
07/12/2022	BILL	BONE, K C & KELLI	$2,228.05	$2,228.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.82	$578.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.82	$1,157.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.81	$1,736.46
07/14/2021	BILL	BONE, K C & KELLI	$2,317.27	$2,317.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.15	$557.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.15	$1,134.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.16	$1,711.82
07/15/2020	BILL	BONE, K C & KELLI	$2,288.98	$2,288.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.65	$556.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.65	$1,113.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-557.84	$1,669.95
07/10/2019	BILL	BONE, K C & KELLI	$2,227.79	$2,227.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-556.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.04	$556.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.04	$1,112.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.23	$1,668.12
07/09/2018	BILL	BONE, K C & KELLI	$2,225.35	$2,225.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.04	$449.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.04	$898.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.80	$1,347.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$451.80	$1,798.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-451.80	$1,347.12
07/07/2017	BILL	BONE, K C & KELLI	$1,798.92	$1,798.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.07	$430.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.07	$860.14
08/09/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011065441	$-430.07	$1,290.21
07/08/2016	BILL	BONE, K C & KELLI	$1,720.28	$1,720.28
03/07/2016	PAYMENT	BONE, KELLI D CREDIT: D	$-424.61	$0.00
12/30/2015	PAYMENT	BONE, KELLI CREDIT: D	$-424.61	$424.61
10/01/2015	PAYMENT	BONE, KELLI CREDIT: D	$-424.61	$849.22
08/11/2015	PAYMENT	BONE, KELLI CREDIT: D	$-424.62	$1,273.83
07/08/2015	BILL	BONE, K C & KELLI	$1,698.45	$1,698.45
03/02/2015	PAYMENT	BONE, KELLI CREDIT: D	$-417.98	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10204811	$-417.98	$417.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.98	$835.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.27	$1,253.94
07/10/2014	BILL	BONE, K C & KELLI	$1,673.21	$1,673.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.28	$388.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.28	$776.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.28	$1,164.84
07/16/2013	BILL	BONE, K C & KELLI	$1,553.12	$1,553.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.22	$356.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.22	$712.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.25	$1,068.66
07/10/2012	BILL	BONE, K C & KELLI	$1,424.91	$1,424.91
01/03/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127866	$-51.10	$0.00
09/22/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126442	$-52.15	$51.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	KELLOGG, DAN LAMAR & LINDA MAY	$102.23	$102.23
08/10/2010	PAYMENT	KELLOGG, DAN LAMAR & LINDA MAY CREDIT: D BANK: OP INTERNET	$-103.98	$0.00
08/10/2010	ADJUSTMENT	Tried to pay twice backed out BANK: OP INTERNET NUM: 93563165	$7.00	$103.98
08/10/2010	VOID	DAN LAMAR KELLOGG CHECK BANK: OP INTERNET NUM: 93563165	$-7.00	$96.98
07/14/2010	BILL	KELLOGG, DAN LAMAR & LINDA MAY	$96.98	$103.98
05/18/2010	PAYMENT	KELLOGG, DAN LAMAR & LINDA MAY CHECK NUM: 4077	$-113.79	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	KELLOGG, DAN LAMAR & LINDA MAY	$93.27	$93.27
01/27/2009	PAYMENT	KELLOGG, DAN LAMAR CREDIT: D	$-94.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	KELLOGG, DAN LAMAR & LINDA MAY	$82.59	$82.59
08/10/2007	PAYMENT	KELLOGG, DAN LAMAR & LINDA MAY CHECK NUM: 3434	$-76.74	$0.00
07/13/2007	BILL	KELLOGG, DAN LAMAR & LINDA MAY	$76.74	$76.74
08/18/2006	PAYMENT	KELLOGG, DAN LAMAR & LINDA MAY CHECK NUM: 3275	$-72.12	$0.00
07/19/2006	BILL	KELLOGG, DAN LAMAR & LINDA MAY	$72.12	$72.12
08/08/2005	PAYMENT	KULBICK, ROBERT & D L CHECK NUM: 2434	$-72.04	$0.00
07/21/2005	BILL	KULBICK, ROBERT & D L	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KULBICK, ROBERT & D L @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KULBICK, ROBERT & D L @	$72.13	$72.13