Tax Account 047-009-027

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Owners

KLUG, MATTHEW D & JORDAN T TR
593 PALACE PKWY
SPRING CREEK, NV 89815-7146

(MATTHEW & JORDAN KLUG FAMILY

TRUST 03072022)

802555

Account Summary

Account ID	047-009-027
Account Type	Real Estate
Location	593 PALACE PKWY
Balance	$1,030.06
Currently Due	$0.00

Account ID

047-009-027

Account Type

Real Estate

Location

593 PALACE PKWY

Balance

$1,030.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,003.28
Total	$2,003.28
Paid	$973.22
Balance	$1,030.06
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

$2,003.28

Total

$2,003.28

Paid

$973.22

Balance

$1,030.06

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	$458.19	$0.00	$458.19	$458.19	$0.00
2	10/07/2024	10/17/2024	Paid	$515.03	$0.00	$515.03	$515.03	$0.00
3	01/06/2025	01/16/2025	Due	$515.03	$0.00	$515.03	$0.00	$515.03
4	03/03/2025	03/13/2025	Due	$515.03	$0.00	$515.03	$0.00	$1,030.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,778.35	$0.00	$1,778.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,624.95	$0.00	$1,624.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,649.93	$0.00	$1,649.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,601.79	$0.00	$1,601.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,554.53	$0.00	$1,554.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,561.71	$0.00	$1,561.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,381.34	$0.00	$1,381.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,385.33	$0.00	$1,385.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,364.08	$0.00	$1,364.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,325.62	$0.00	$1,325.62	$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 -	$-515.03	$1,030.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-458.19	$1,545.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.63	$2,003.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932889. REASON: AMENDMENT TO RE 2025	$458.19	$1,831.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.19	$1,373.46
07/10/2024	BILL	KLUG, MATTHEW D & JORDAN T TR	$1,831.65	$1,831.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-443.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-443.99	$443.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-443.99	$887.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.38	$1,331.97
07/12/2023	BILL	KLUG, MATTHEW D & JORDAN T TR	$1,778.35	$1,778.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.64	$405.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.64	$811.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.03	$1,216.92
07/12/2022	BILL	KLUG, MATTHEW D & JORDAN T TR	$1,624.95	$1,624.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.99	$411.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.99	$823.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.96	$1,235.97
07/14/2021	BILL	KLUG, MATTHEW D & JORDAN	$1,649.93	$1,649.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.45	$400.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.45	$800.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.44	$1,201.35
07/15/2020	BILL	KLUG, MATTHEW D & JORDAN	$1,601.79	$1,601.79
02/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16750	$-388.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.34	$388.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.34	$776.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-389.51	$1,165.02
07/10/2019	BILL	RIDER, MONTE PAUL	$1,554.53	$1,554.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-390.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.13	$390.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.13	$780.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.32	$1,170.39
07/09/2018	BILL	RIDER, MONTE PAUL	$1,561.71	$1,561.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.64	$344.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.64	$689.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.42	$1,033.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$347.42	$1,381.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-347.42	$1,033.92
07/07/2017	BILL	RIDER, MONTE PAUL	$1,381.34	$1,381.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.33	$346.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.33	$692.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.34	$1,038.99
07/08/2016	BILL	RIDER, MONTE PAUL	$1,385.33	$1,385.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.02	$341.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.02	$682.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.02	$1,023.06
07/08/2015	BILL	RIDER, MONTE PAUL	$1,364.08	$1,364.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.09	$331.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.09	$662.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.35	$993.27
07/10/2014	BILL	RIDER, MONTE PAUL	$1,325.62	$1,325.62
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-321.45	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-321.45	$321.45
08/26/2013	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1257450	$-321.45	$642.90
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-321.45	$964.35
07/16/2013	BILL	RIDER, MONTE PAUL & BRENDA L	$1,285.80	$1,285.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-312.08	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-312.08	$312.08
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-312.08	$624.16
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-312.11	$936.24
07/10/2012	BILL	RIDER, MONTE PAUL & BRENDA L	$1,248.35	$1,248.35
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-303.00	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-303.00	$303.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-303.00	$606.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-303.00	$909.00
07/14/2011	BILL	RIDER, MONTE PAUL & BRENDA L	$1,212.00	$1,212.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-294.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-294.17	$294.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-294.17	$588.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-294.19	$882.51
07/14/2010	BILL	RIDER, MONTE PAUL & BRENDA L	$1,176.70	$1,176.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-285.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-285.60	$285.60
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-285.60	$571.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-286.88	$856.80
07/21/2009	BILL	RIDER, MONTE PAUL & BRENDA L	$1,143.68	$1,143.68
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-276.20	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-276.20	$276.20
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-276.20	$552.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-277.49	$828.60
07/14/2008	BILL	RIDER, MONTE PAUL & BRENDA L	$1,106.09	$1,106.09
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-268.16	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-268.16	$268.16
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-268.16	$536.32
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-268.17	$804.48
07/13/2007	BILL	RIDER, MONTE PAUL & BRENDA L	$1,072.65	$1,072.65
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-260.35	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-260.35	$260.35
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-260.35	$520.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-260.35	$781.05
07/19/2006	BILL	RIDER, MONTE PAUL & BRENDA L	$1,041.40	$1,041.40
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-252.76	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-252.76	$252.76
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-252.76	$505.52
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-252.79	$758.28
07/21/2005	BILL	RIDER, MONTE PAUL & BRENDA L	$1,011.07	$1,011.07
02/16/2005	PAYMENT	@	$-252.06	$0.00
12/15/2004	PAYMENT	@	$-252.06	$252.06
10/05/2004	PAYMENT	@	$-252.06	$504.12
07/27/2004	PAYMENT	@	$-252.08	$756.18
07/01/2004	BILL	RIDER, MONTE PAUL & BR @	$1,008.26	$1,008.26
02/04/2004	PAYMENT	@	$-249.76	$0.00
12/18/2003	PAYMENT	@	$-249.76	$249.76
09/22/2003	PAYMENT	@	$-249.76	$499.52
08/11/2003	PAYMENT	@	$-249.77	$749.28
07/01/2003	BILL	RIDER, MONTE PAUL & BR @	$999.05	$999.05