Tax Account 047-009-026

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Owners

VORWALLER, ROBERT B
597 PALACE PKWY
SPRING CREEK, NV 89815-7146

Account Summary

Account ID	047-009-026
Account Type	Real Estate
Location	597 PALACE PKWY
Balance	$787.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $787.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,530.14
Total	$1,530.14
Paid	$742.54
Balance	$787.60
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$348.75	$0.00	$348.75	$348.75	$0.00
2	10/07/2024	10/17/2024	Paid	$393.79	$0.00	$393.79	$393.79	$0.00
3	01/06/2025	01/16/2025	Due	$393.79	$0.00	$393.79	$0.00	$393.79	Pay $393.79 Now
4	03/03/2025	03/13/2025	Due	$393.81	$0.00	$393.81	$0.00	$787.60	Pay $787.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.44	$0.00	$1,353.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,314.09	$0.00	$1,314.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,335.22	$0.00	$1,335.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,296.23	$0.00	$1,296.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,257.87	$0.00	$1,257.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,257.02	$0.00	$1,257.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,152.11	$0.00	$1,152.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,115.87	$0.00	$1,115.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,083.37	$0.00	$1,083.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,053.08	$0.00	$1,053.08	$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 -	$-393.79	$787.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-348.75	$1,181.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.16	$1,530.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933282. REASON: AMENDMENT TO RE 2025	$348.75	$1,393.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.75	$1,045.23
07/10/2024	BILL	VORWALLER, ROBERT B	$1,393.98	$1,393.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.76	$337.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.76	$675.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.16	$1,013.28
07/12/2023	BILL	VORWALLER, ROBERT B	$1,353.44	$1,353.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.92	$327.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.92	$655.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.33	$983.76
07/12/2022	BILL	VORWALLER, ROBERT B	$1,314.09	$1,314.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.31	$333.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.31	$666.62
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-335.29	$999.93
07/14/2021	BILL	VORWALLER, ROBERT B	$1,335.22	$1,335.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.06	$324.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.06	$648.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.05	$972.18
07/15/2020	BILL	VORWALLER, ROBERT B	$1,296.23	$1,296.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.17	$314.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.17	$628.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-315.36	$942.51
07/10/2019	BILL	VORWALLER, ROBERT B	$1,257.87	$1,257.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-313.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.96	$313.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.96	$627.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.14	$941.88
07/09/2018	BILL	VORWALLER, ROBERT B	$1,257.02	$1,257.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.34	$0.00
12/18/2017	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2017464988	$-287.34	$287.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.34	$574.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.09	$862.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$290.09	$1,152.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-290.09	$862.02
07/07/2017	BILL	VORWALLER, ROBERT B	$1,152.11	$1,152.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-278.96	$278.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.96	$557.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.99	$836.88
07/08/2016	BILL	VORWALLER, ROBERT B	$1,115.87	$1,115.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.84	$270.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.84	$541.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.85	$812.52
07/08/2015	BILL	VORWALLER, ROBERT B	$1,083.37	$1,083.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-262.95	$262.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.95	$525.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.23	$788.85
07/10/2014	BILL	VORWALLER, ROBERT B	$1,053.08	$1,053.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.29	$255.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.29	$510.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.30	$765.87
07/16/2013	BILL	VORWALLER, ROBERT B	$1,021.17	$1,021.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.85	$247.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.85	$495.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.88	$743.55
07/10/2012	BILL	VORWALLER, ROBERT B	$991.43	$991.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.64	$240.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.64	$481.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.64	$721.92
07/14/2011	BILL	VORWALLER, ROBERT B	$962.56	$962.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.63	$0.00
10/05/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121141	$-233.63	$233.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.63	$467.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.64	$700.89
07/14/2010	BILL	VORWALLER, ROBERT B	$934.53	$934.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.82	$226.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.82	$453.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.10	$680.46
07/21/2009	BILL	VORWALLER, ROBERT B	$908.56	$908.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$219.14	$219.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.14	$219.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.14	$438.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.40	$657.42
07/14/2008	BILL	VORWALLER, ROBERT B	$877.82	$877.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.75	$212.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.75	$425.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.77	$638.25
07/13/2007	BILL	VORWALLER, ROBERT B	$851.02	$851.02
02/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 24064	$-206.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.56	$206.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.56	$413.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.56	$619.68
07/19/2006	BILL	VORWALLER, ROBERT B	$826.24	$826.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-200.54	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-200.54	$200.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.54	$401.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.55	$601.62
07/21/2005	BILL	VORWALLER, ROBERT B	$802.17	$802.17
03/03/2005	PAYMENT	@	$-200.01	$0.00
01/03/2005	PAYMENT	@	$-200.01	$200.01
10/01/2004	PAYMENT	@	$-200.01	$400.02
08/16/2004	PAYMENT	@	$-200.04	$600.03
07/01/2004	BILL	VORWALLER, ROBERT B @	$800.07	$800.07
02/26/2004	PAYMENT	@	$-198.23	$0.00
01/09/2004	PAYMENT	@	$-198.23	$198.23
10/05/2003	PAYMENT	@	$-198.23	$396.46
08/19/2003	PAYMENT	@	$-198.26	$594.69
07/01/2003	BILL	DEMALINE, KEITH A & KR @	$792.95	$792.95