Tax Account 047-009-017

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Owners

MCVEY, SCOTT & ALISA NICOLE
607 PALACE PKWY
SPRING CREEK, NV 89815-7263

728746

Account Summary

Account ID	047-009-017
Account Type	Real Estate
Location	607 PALACE PKWY
Balance	$1,051.04
Currently Due	$0.00

Account ID

047-009-017

Account Type

Real Estate

Location

607 PALACE PKWY

Balance

$1,051.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,042.95
Total	$2,042.95
Paid	$991.91
Balance	$1,051.04
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

$2,042.95

Total

$2,042.95

Paid

$991.91

Balance

$1,051.04

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	$466.39	$0.00	$466.39	$466.39	$0.00
2	10/07/2024	10/17/2024	Paid	$525.52	$0.00	$525.52	$525.52	$0.00
3	01/06/2025	01/16/2025	Due	$525.52	$0.00	$525.52	$0.00	$525.52
4	03/03/2025	03/13/2025	Due	$525.52	$0.00	$525.52	$0.00	$1,051.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,810.33	$0.00	$1,810.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,757.67	$0.00	$1,757.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,798.48	$0.00	$1,798.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,746.00	$0.00	$1,746.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,694.54	$0.00	$1,694.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,696.53	$0.00	$1,696.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,522.40	$0.00	$1,522.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,524.57	$0.99	$1,525.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,491.58	$0.00	$1,491.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,449.40	$0.00	$1,449.40	$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 -	$-525.52	$1,051.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-466.39	$1,576.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.38	$2,042.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938264. REASON: AMENDMENT TO RE 2025	$466.39	$1,864.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.39	$1,398.18
07/10/2024	BILL	MCVEY, SCOTT & ALISA NICOLE	$1,864.57	$1,864.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.98	$451.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.98	$903.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.39	$1,355.94
07/12/2023	BILL	MCVEY, SCOTT & ALISA NICOLE	$1,810.33	$1,810.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.82	$438.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.82	$877.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-441.21	$1,316.46
07/12/2022	BILL	MCVEY, SCOTT & ALISA NICOLE	$1,757.67	$1,757.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.12	$449.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.12	$898.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.12	$1,347.36
07/14/2021	BILL	MCVEY, SCOTT & ALISA NICOLE	$1,798.48	$1,798.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.50	$436.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.50	$873.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.50	$1,309.50
07/15/2020	BILL	MCVEY, SCOTT & ALISA NICOLE	$1,746.00	$1,746.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.34	$423.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.34	$846.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-424.52	$1,270.02
07/10/2019	BILL	MCVEY, SCOTT & ALISA NICOLE	$1,694.54	$1,694.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-423.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.84	$423.84
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-423.84	$847.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.01	$1,271.52
07/09/2018	BILL	MCVEY, SCOTT & ALISA NICOLE	$1,696.53	$1,696.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.91	$379.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.91	$759.82
08/07/2017	PAYMENT	RELIANT TITLE CHECK NUM: 018180	$-382.67	$1,139.73
07/07/2017	BILL	ALLARD, WALTER G & RITA K	$1,522.40	$1,522.40
08/15/2016	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5837	$-1,525.56	$0.00
08/15/2016	AMENDMENT	amt too small to refund	$0.99	$1,525.56
07/08/2016	BILL	ALLARD, WALTER G & RITA K	$1,524.57	$1,524.57
10/06/2015	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5955	$-1,118.67	$0.00
08/11/2015	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5917	$-372.91	$1,118.67
07/08/2015	BILL	ALLARD, WALTER G & RITA K	$1,491.58	$1,491.58
02/27/2015	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5683	$-362.03	$0.00
01/08/2015	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5632	$-362.03	$362.03
10/02/2014	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5569	$-362.03	$724.06
08/05/2014	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5516	$-363.31	$1,086.09
07/10/2014	BILL	ALLARD, WALTER G & RITA K	$1,449.40	$1,449.40
02/26/2014	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5402	$-351.48	$0.00
01/02/2014	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5348	$-351.48	$351.48
10/03/2013	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5288	$-351.48	$702.96
08/27/2013	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5249	$-351.51	$1,054.44
07/16/2013	BILL	ALLARD, WALTER G & RITA K	$1,405.95	$1,405.95
03/04/2013	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5124	$-312.57	$0.00
01/04/2013	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5083	$-312.57	$312.57
09/27/2012	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 4990	$-312.57	$625.14
08/15/2012	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 4946	$-312.57	$937.71
07/10/2012	BILL	ALLARD, WALTER G & RITA K	$1,250.28	$1,250.28
03/01/2012	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 4801	$-303.46	$0.00
01/03/2012	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 4750	$-303.46	$303.46
09/30/2011	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 4660	$-303.46	$606.92
08/11/2011	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 4598	$-303.49	$910.38
07/14/2011	BILL	ALLARD, WALTER G & RITA K	$1,213.87	$1,213.87
03/04/2011	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 4407	$-294.62	$0.00
12/23/2010	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 4319	$-294.62	$294.62
10/04/2010	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 4235	$-294.62	$589.24
08/12/2010	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 4165	$-294.65	$883.86
07/14/2010	BILL	ALLARD, WALTER G & RITA K	$1,178.51	$1,178.51
02/25/2010	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 3983	$-286.04	$0.00
01/05/2010	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 3924	$-286.04	$286.04
10/05/2009	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 3841	$-286.04	$572.08
08/18/2009	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 3782	$-287.31	$858.12
07/21/2009	BILL	ALLARD, WALTER G & RITA K	$1,145.43	$1,145.43
03/02/2009	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 3670	$-276.63	$0.00
01/05/2009	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 3626	$-276.63	$276.63
10/07/2008	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 3522	$-276.63	$553.26
08/15/2008	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 3469	$-277.91	$829.89
07/14/2008	BILL	ALLARD, WALTER G & RITA K	$1,107.80	$1,107.80
03/03/2008	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 3245	$-265.84	$0.00
12/26/2007	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 3153	$-265.84	$265.84
08/21/2007	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 3024	$-531.68	$531.68
07/13/2007	BILL	ALLARD, WALTER G & RITA K	$1,063.36	$1,063.36
02/27/2007	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 2847	$-258.09	$0.00
12/26/2006	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 2753	$-258.09	$258.09
09/29/2006	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 2813	$-258.09	$516.18
08/24/2006	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 2610	$-258.12	$774.27
07/19/2006	BILL	ALLARD, WALTER G & RITA K	$1,032.39	$1,032.39
02/28/2006	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 2434	$-250.58	$0.00
12/28/2005	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 2364	$-250.58	$250.58
09/29/2005	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 2250	$-250.58	$501.16
08/15/2005	PAYMENT	WALTER ALLARD CHECK NUM: 2191	$-250.58	$751.74
07/21/2005	BILL	ALLARD, WALTER G & RITA K	$1,002.32	$1,002.32
01/24/2005	PAYMENT	@	$-1,079.46	$0.00
07/01/2004	PENALTY	Penalty 04-05	$79.96	$1,079.46
07/01/2004	BILL	ALLARD, WALTER G & RIT @	$999.50	$999.50
01/06/2004	PAYMENT	@	$-495.26	$0.00
09/22/2003	PAYMENT	@	$-247.63	$495.26
08/11/2003	PAYMENT	@	$-247.66	$742.89
07/01/2003	BILL	BROCKMAN, RICHARD L JR @	$990.55	$990.55