Tax Account 047-009-018

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Owners

Account Summary

Account ID	047-009-018
Account Type	Real Estate
Location	605 PALACE PKWY
Balance	$1,296.60
Currently Due	$0.00

Account ID

047-009-018

Account Type

Real Estate

Location

605 PALACE PKWY

Balance

$1,296.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.02
Total	$2,521.02
Paid	$1,224.42
Balance	$1,296.60
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

$2,521.02

Total

$2,521.02

Paid

$1,224.42

Balance

$1,296.60

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	$576.13	$0.00	$576.13	$576.13	$0.00
2	10/07/2024	10/17/2024	Paid	$648.29	$0.00	$648.29	$648.29	$0.00
3	01/06/2025	01/16/2025	Due	$648.29	$0.00	$648.29	$0.00	$648.29
4	03/03/2025	03/13/2025	Due	$648.31	$0.00	$648.31	$0.00	$1,296.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,236.56	$0.00	$2,236.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,125.95	$0.00	$2,125.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,167.23	$0.00	$2,167.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,104.02	$0.00	$2,104.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,042.13	$0.00	$2,042.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,042.75	$0.00	$2,042.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,817.47	$0.00	$1,817.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,829.00	$0.00	$1,829.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,779.04	$0.00	$1,779.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,728.49	$0.00	$1,728.49	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-648.29	$1,296.60
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-576.13	$1,944.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.43	$2,521.02
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928827. REASON: AMENDMENT TO RE 2025	$576.13	$2,303.59
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-576.13	$1,727.46
07/10/2024	BILL	SHAW, MICHAEL O & TRACY A TR	$2,303.59	$2,303.59
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-558.54	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-558.54	$558.54
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-558.54	$1,117.08
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-560.94	$1,675.62
07/12/2023	BILL	SHAW, MICHAEL OLIVER	$2,236.56	$2,236.56
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-530.89	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-530.89	$530.89
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$530.89	$1,061.78
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-530.89	$530.89
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-530.89	$1,061.78
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-533.28	$1,592.67
07/12/2022	BILL	SHAW, MICHAEL OLIVER	$2,125.95	$2,125.95
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-541.31	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-541.31	$541.31
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-541.31	$1,082.62
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-543.30	$1,623.93
07/14/2021	BILL	SHAW, MICHAEL OLIVER	$2,167.23	$2,167.23
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-516.83	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-529.07	$516.83
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-529.07	$1,045.90
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-529.05	$1,574.97
07/15/2020	BILL	SHAW, MICHAEL OLIVER	$2,104.02	$2,104.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.24	$510.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.24	$1,020.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-511.41	$1,530.72
07/10/2019	BILL	SHAW, MICHAEL OLIVER	$2,042.13	$2,042.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-510.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.39	$510.39
09/25/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4513892	$-510.39	$1,020.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.58	$1,531.17
07/09/2018	BILL	SHAW, MICHAEL OLIVER	$2,042.75	$2,042.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.68	$453.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.68	$907.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.43	$1,361.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$456.43	$1,817.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-456.43	$1,361.04
07/07/2017	BILL	WHITBY, WILLIAM L ET AL	$1,817.47	$1,817.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.25	$457.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.25	$914.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.25	$1,371.75
07/08/2016	BILL	WHITBY, WILLIAM L ET AL	$1,829.00	$1,829.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.76	$444.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.76	$889.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.76	$1,334.28
07/08/2015	BILL	WHITBY, WILLIAM L ET AL	$1,779.04	$1,779.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.80	$431.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.80	$863.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.09	$1,295.40
07/10/2014	BILL	WHITBY, WILLIAM L ET AL	$1,728.49	$1,728.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.23	$419.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.23	$838.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.24	$1,257.69
07/16/2013	BILL	WHITBY, WILLIAM L ET AL	$1,676.93	$1,676.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.02	$407.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.02	$814.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.02	$1,221.06
07/10/2012	BILL	WHITBY, WILLIAM L ET AL	$1,628.08	$1,628.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.16	$395.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.16	$790.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.19	$1,185.48
07/14/2011	BILL	WHITBY, WILLIAM L ET AL	$1,580.67	$1,580.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-383.65	$0.00
01/05/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 60855	$-383.65	$383.65
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-383.65	$767.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-383.68	$1,150.95
07/14/2010	BILL	WHITBY, WILLIAM L ET AL	$1,534.63	$1,534.63
02/26/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 1253329	$-10.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-372.48	$10.66
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-372.48	$383.14
08/18/2009	PAYMENT	TRANSTAR NATIONAL TITLE CHECK NUM: 64671	$-361.82	$755.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.75	$1,117.44
07/21/2009	BILL	WHITBY, WILLIAM L ET AL	$1,491.19	$1,491.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$360.56	$360.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.56	$360.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.56	$721.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.82	$1,081.68
07/14/2008	BILL	WHITBY, WILLIAM L ET AL	$1,443.50	$1,443.50
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.05	$350.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.05	$700.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.07	$1,050.15
07/13/2007	BILL	WHITBY, WILLIAM L ET AL	$1,400.22	$1,400.22
10/05/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 28635	$-72.12	$0.00
10/05/2006	AMENDMENT	w/o penalty	$-2.88	$72.12
10/05/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 28635	$72.12	$75.00
09/28/2006	VOID	STEWART TITLE CHECK NUM: 28635	$-72.12	$2.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	CREST HEIGHTS COMPANY OF NEVAD	$72.12	$72.12
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	CREST HEIGHTS COMPANY OF NEVAD	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WRIGHT, DAVID R, WRIGH @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WRIGHT, DAVID R, WRIGH @	$72.13	$72.13