Tax Account 047-009-036

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Owners

TAYLOR, CHARLES & KATHERYN
583 PALACE PKWY
SPRING CREEK, NV 89815-7144

812953

Account Summary

Account ID	047-009-036
Account Type	Real Estate
Location	583 PALACE PKWY
Balance	$1,068.10
Currently Due	$0.00

Account ID

047-009-036

Account Type

Real Estate

Location

583 PALACE PKWY

Balance

$1,068.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,076.08
Total	$2,076.08
Paid	$1,007.98
Balance	$1,068.10
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

$2,076.08

Total

$2,076.08

Paid

$1,007.98

Balance

$1,068.10

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	$473.94	$0.00	$473.94	$473.94	$0.00
2	10/07/2024	10/17/2024	Paid	$534.04	$0.00	$534.04	$534.04	$0.00
3	01/06/2025	01/16/2025	Due	$534.04	$0.00	$534.04	$0.00	$534.04
4	03/03/2025	03/13/2025	Due	$534.06	$0.00	$534.06	$0.00	$1,068.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,839.61	$0.00	$1,839.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,786.10	$0.00	$1,786.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,828.24	$0.00	$1,828.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,774.89	$0.00	$1,774.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,722.59	$0.00	$1,722.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,728.33	$0.00	$1,728.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,490.17	$0.00	$1,490.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,510.60	$0.00	$1,510.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,470.61	$0.00	$1,470.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,438.71	$0.00	$1,438.71	$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 -	$-534.04	$1,068.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-473.94	$1,602.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.34	$2,076.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934427. REASON: AMENDMENT TO RE 2025	$473.94	$1,894.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.94	$1,420.80
07/10/2024	BILL	TAYLOR, CHARLES & KATHERYN	$1,894.74	$1,894.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-459.30	$459.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-459.30	$918.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.71	$1,377.90
07/12/2023	BILL	TAYLOR, CHARLES & KATHERYN	$1,839.61	$1,839.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.92	$0.00
11/15/2022	PAYMENT	VYLLA TITLE, LLC CHECK NUM: 17793	$-445.92	$445.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.92	$891.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-448.34	$1,337.76
07/12/2022	BILL	TAYLOR, CHARLES L JR	$1,786.10	$1,786.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.56	$456.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.56	$913.12
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-458.56	$1,369.68
07/14/2021	BILL	TAYLOR, CHARLES L JR	$1,828.24	$1,828.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.72	$443.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.72	$887.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.73	$1,331.16
07/15/2020	BILL	TAYLOR, CHARLES L JR	$1,774.89	$1,774.89
02/21/2020	PAYMENT	TAYLOR, CHARLES L JR CHECK NUM: ACH	$-430.35	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-430.35	$430.35
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-430.35	$860.70
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-431.54	$1,291.05
07/10/2019	BILL	TAYLOR, CHARLES L JR	$1,722.59	$1,722.59
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-431.79	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-431.79	$431.79
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-431.79	$863.58
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-432.96	$1,295.37
07/09/2018	BILL	TAYLOR, CHARLES L JR	$1,728.33	$1,728.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.85	$371.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.85	$743.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.62	$1,115.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$374.62	$1,490.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-374.62	$1,115.55
07/07/2017	BILL	TAYLOR, CHARLES L JR	$1,490.17	$1,490.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.65	$377.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.65	$755.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.65	$1,132.95
07/08/2016	BILL	TAYLOR, CHARLES L JR	$1,510.60	$1,510.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.65	$367.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.65	$735.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.66	$1,102.95
07/08/2015	BILL	TAYLOR, CHARLES L JR	$1,470.61	$1,470.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.36	$359.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.36	$718.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.63	$1,078.08
07/10/2014	BILL	TAYLOR, CHARLES L JR	$1,438.71	$1,438.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.86	$0.00
09/13/2013	PAYMENT	LSIT TITLE AGENCY INC CHECK NUM: 0420025533	$-697.81	$348.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.92	$1,046.67
07/16/2013	BILL	TAYLOR, CHARLES L JR	$1,395.59	$1,395.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.73	$338.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.73	$677.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.75	$1,016.19
07/10/2012	BILL	TAYLOR, CHARLES L JR	$1,354.94	$1,354.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.96	$329.96
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.96	$659.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.99	$989.88
07/14/2011	BILL	TAYLOR, CHARLES L JR	$1,319.87	$1,319.87
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.90	$338.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.90	$677.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.90	$1,016.70
07/14/2010	BILL	TAYLOR, CHARLES L JR	$1,355.60	$1,355.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.17	$333.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.17	$666.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.45	$999.51
07/21/2009	BILL	TAYLOR, CHARLES L JR	$1,333.96	$1,333.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$317.42	$317.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.42	$317.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.42	$634.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.69	$952.26
07/14/2008	BILL	TAYLOR, CHARLES L JR	$1,270.95	$1,270.95
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.99	$288.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.99	$577.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.02	$866.97
07/13/2007	BILL	TAYLOR, CHARLES L JR	$1,155.99	$1,155.99
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.61	$271.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.61	$543.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.62	$814.83
07/19/2006	BILL	TAYLOR, CHARLES L JR & KATHERY	$1,086.45	$1,086.45
04/26/2006	PAYMENT	KATHY L TAYLOR CHECK NUM: 4092	$-317.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.02	$317.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-263.70	$302.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.34	$565.99
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-263.70	$551.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.69	$815.35
10/10/2005	PAYMENT	HOMECOMING FINANCIAL CHECK NUM: 5537119	$-263.70	$801.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.55	$1,065.36
07/21/2005	BILL	TAYLOR, CHARLES L JR & KATHERY	$1,054.81	$1,054.81
03/03/2005	PAYMENT	@	$-262.95	$0.00
01/03/2005	PAYMENT	@	$-262.95	$262.95
10/01/2004	PAYMENT	@	$-262.95	$525.90
08/16/2004	PAYMENT	@	$-262.96	$788.85
07/01/2004	BILL	TAYLOR, CHARLES L JR & @	$1,051.81	$1,051.81
02/26/2004	PAYMENT	@	$-260.58	$0.00
01/09/2004	PAYMENT	@	$-260.58	$260.58
10/05/2003	PAYMENT	@	$-260.58	$521.16
08/19/2003	PAYMENT	@	$-260.59	$781.74
07/01/2003	BILL	TAYLOR, CHARLES L JR & @	$1,042.33	$1,042.33