Tax Account 047-010-047

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Owners

CORDOVA, ALEX ZACHARY
584 PALACE PKWY
SPRING CREEK, NV 89815-7148

823932

Account Summary

Account ID	047-010-047
Account Type	Real Estate
Location	584 PALACE PKWY
Balance	$1,783.30
Currently Due	$0.00

Account ID

047-010-047

Account Type

Real Estate

Location

584 PALACE PKWY

Balance

$1,783.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,472.62
Total	$3,472.62
Paid	$1,689.32
Balance	$1,783.30
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,472.62

Total

$3,472.62

Paid

$1,689.32

Balance

$1,783.30

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$797.67	$0.00	$797.67	$797.67	$0.00
2	10/07/2024	10/17/2024	Paid	$891.65	$0.00	$891.65	$891.65	$0.00
3	01/06/2025	01/16/2025	Due	$891.65	$0.00	$891.65	$0.00	$891.65
4	03/03/2025	03/13/2025	Due	$891.65	$0.00	$891.65	$0.00	$1,783.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,953.55	$0.00	$2,953.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,804.62	$0.00	$2,804.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,912.84	$0.00	$2,912.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,858.03	$0.00	$2,858.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,774.17	$0.00	$2,774.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,693.40	$0.00	$2,693.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,352.09	$0.00	$2,352.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,280.92	$0.00	$2,280.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,214.50	$0.00	$2,214.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,151.26	$0.00	$2,151.26	$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	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 148600	$-891.65	$1,783.30
08/30/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS 9060 - 146063 ORIG: ACH	$-797.67	$2,674.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.99	$3,472.62
08/30/2024	ADJUSTMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063 VOIDED PAYMENT: 928509. REASON: AMENDMENT TO RE 2025	$797.67	$3,189.63
08/13/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063	$-797.67	$2,391.96
07/10/2024	BILL	CORDOVA, ALEX ZACHARY	$3,189.63	$3,189.63
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$0.00	$0.00
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$-737.79	$0.00
12/20/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 128069	$-737.79	$737.79
08/28/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENC CHECK NUM: 109590	$-737.79	$1,475.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.18	$2,213.37
07/12/2023	BILL	TALLEY, STUART R	$2,953.55	$2,953.55
01/10/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 096820	$-700.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.55	$700.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.55	$1,401.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-702.97	$2,101.65
07/12/2022	BILL	PLUMMER, JACOLBY	$2,804.62	$2,804.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.71	$727.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.71	$1,455.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.71	$2,183.13
07/14/2021	BILL	PLUMMER, JACOLBY	$2,912.84	$2,912.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.51	$714.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.51	$1,429.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.50	$2,143.53
07/15/2020	BILL	PLUMMER, JACOLBY	$2,858.03	$2,858.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.25	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15031	$-693.25	$693.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.25	$1,386.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-694.42	$2,079.75
07/10/2019	BILL	BROWNING, DAVID A & SASHA R	$2,774.17	$2,774.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-673.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.06	$673.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.06	$1,346.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.22	$2,019.18
07/09/2018	BILL	BROWNING, DAVID A & SASHA R	$2,693.40	$2,693.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.33	$587.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.33	$1,174.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.10	$1,761.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$590.10	$2,352.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-590.10	$1,761.99
07/07/2017	BILL	BROWNING, DAVID A & SASHA R	$2,352.09	$2,352.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-570.23	$570.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.23	$1,140.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.23	$1,710.69
07/08/2016	BILL	BROWNING, DAVID A & SASHA R	$2,280.92	$2,280.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.62	$553.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.62	$1,107.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.64	$1,660.86
07/08/2015	BILL	BROWNING, DAVID A & SASHA R	$2,214.50	$2,214.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-537.50	$537.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.50	$1,075.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.76	$1,612.50
07/10/2014	BILL	BROWNING, DAVID A & SASHA R	$2,151.26	$2,151.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.84	$521.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.84	$1,043.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.85	$1,565.52
07/16/2013	BILL	BROWNING, DAVID A & SASHA R	$2,087.37	$2,087.37
04/19/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 505389370	$-28.31	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.09	$28.31
11/20/2012	PAYMENT	DUKE, DWAYNE CREDIT: D BANK: OP INTERNET NUM: 460319	$-85.48	$27.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	DUKE, DWAYNE TR	$108.89	$108.89
08/10/2011	PAYMENT	VAN ASPEREN, D.J. CHECK NUM: 2199	$-102.23	$0.00
07/14/2011	BILL	VAN ASPEREN, DONNA	$102.23	$102.23
08/19/2010	PAYMENT	VAN ASPEREN, DONNA CHECK NUM: 2134	$-96.98	$0.00
07/14/2010	BILL	VAN ASPEREN, DONNA	$96.98	$96.98
08/27/2009	PAYMENT	VAN ASPEREN, D J CHECK NUM: 3367	$-93.27	$0.00
07/21/2009	BILL	VAN ASPEREN, DONNA	$93.27	$93.27
08/11/2008	PAYMENT	VAN ASPEREN, DONNA CHECK NUM: 3202	$-82.59	$0.00
07/14/2008	BILL	VAN ASPEREN, DONNA	$82.59	$82.59
08/13/2007	PAYMENT	VAN ASPEREN, DONNA CHECK NUM: 3027	$-76.74	$0.00
07/13/2007	BILL	VAN ASPEREN, DONNA	$76.74	$76.74
09/08/2006	PAYMENT	VAN ASPEREN, DONNA CHECK NUM: 2829	$-72.12	$0.00
07/19/2006	BILL	VAN ASPEREN, DONNA	$72.12	$72.12
08/19/2005	PAYMENT	VAN ASPEREN, DONNA CHECK NUM: 62638	$-72.04	$0.00
07/21/2005	BILL	VAN ASPEREN, DONNA	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	VAN ASPEREN, DONNA @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	VAN ASPEREN, DONNA @	$72.13	$72.13