Tax Account 047-010-053

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Owners

NIMAN, LARRY & KAREN D
590 PALACE PKWY
SPRING CREEK, NV 89815-7150

Account Summary

Account ID	047-010-053
Account Type	Real Estate
Location	590 PALACE PKWY
Balance	$1,313.65
Currently Due	$437.88

Account ID

047-010-053

Account Type

Real Estate

Location

590 PALACE PKWY

Balance

$1,313.65

Currently Due

$437.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,702.83
Total	$1,702.83
Paid	$389.18
Balance	$1,313.65
Due	$437.88
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

$1,702.83

Total

$1,702.83

Paid

$389.18

Balance

$1,313.65

Due

$437.88

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	$389.18	$0.00	$389.18	$389.18	$0.00
2	10/07/2024	10/17/2024	Due	$437.88	$0.00	$437.88	$0.00	$437.88
3	01/06/2025	01/16/2025	Due	$437.88	$0.00	$437.88	$0.00	$875.76
4	03/03/2025	03/13/2025	Due	$437.89	$0.00	$437.89	$0.00	$1,313.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,510.39	$0.00	$1,510.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,421.60	$0.00	$1,421.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,459.27	$0.00	$1,459.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,416.67	$0.00	$1,416.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,374.80	$0.00	$1,374.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,384.31	$0.00	$1,384.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,280.75	$0.00	$1,280.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,287.66	$0.00	$1,287.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,282.82	$0.00	$1,282.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,254.81	$0.00	$1,254.81	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-389.18	$1,313.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.19	$1,702.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932895. REASON: AMENDMENT TO RE 2025	$389.18	$1,555.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.18	$1,166.46
07/10/2024	BILL	NIMAN, LARRY & KAREN D	$1,555.64	$1,555.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.00	$377.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.00	$754.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.39	$1,131.00
07/12/2023	BILL	NIMAN, LARRY & KAREN D	$1,510.39	$1,510.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.80	$354.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.80	$709.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.20	$1,064.40
07/12/2022	BILL	NIMAN, LARRY & KAREN D	$1,421.60	$1,421.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.32	$364.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.32	$728.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.31	$1,092.96
07/14/2021	BILL	NIMAN, LARRY & KAREN D	$1,459.27	$1,459.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.17	$354.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.17	$708.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.16	$1,062.51
07/15/2020	BILL	NIMAN, LARRY & KAREN D	$1,416.67	$1,416.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.41	$343.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.41	$686.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-344.57	$1,030.23
07/10/2019	BILL	NIMAN, LARRY & KAREN D	$1,374.80	$1,374.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-345.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.78	$345.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.78	$691.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.97	$1,037.34
07/09/2018	BILL	NIMAN, LARRY & KAREN D	$1,384.31	$1,384.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.50	$319.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.50	$639.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.25	$958.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$322.25	$1,280.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-322.25	$958.50
07/07/2017	BILL	NIMAN, LARRY & KAREN D	$1,280.75	$1,280.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.91	$321.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.91	$643.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.93	$965.73
07/08/2016	BILL	NIMAN, LARRY & KAREN D	$1,287.66	$1,287.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.70	$320.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.70	$641.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.72	$962.10
07/08/2015	BILL	NIMAN, LARRY & KAREN D	$1,282.82	$1,282.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.38	$313.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.38	$626.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.67	$940.14
07/10/2014	BILL	NIMAN, LARRY & KAREN D	$1,254.81	$1,254.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.25	$304.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.25	$608.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.28	$912.75
07/16/2013	BILL	NIMAN, LARRY & KAREN D	$1,217.03	$1,217.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.39	$0.00
12/13/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 352721	$-295.39	$295.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.39	$590.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.42	$886.17
07/10/2012	BILL	NIMAN, LARRY & KAREN D	$1,181.59	$1,181.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.79	$0.00
12/28/2011	PAYMENT	TITLE SOURCE INC CHECK NUM: 32722	$-613.73	$286.79
12/28/2011	PAYMENT	TITLE SOURCE INC CHECK NUM: 32721	$-286.79	$900.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.68	$1,187.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.47	$1,158.63
07/14/2011	BILL	NIMAN, LARRY & KAREN D	$1,147.16	$1,147.16
04/26/2011	PAYMENT	KAREN NIMAN CHECK BANK: WF INTERNET NUM: 011042603049688	$-302.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.40	$302.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.38	$288.38
01/07/2011	PAYMENT	KAREN NIMAN CHECK BANK: WF INTERNET NUM: 703066898	$-278.43	$288.00
11/17/2010	PAYMENT	KAREN NIMAN CHECK BANK: WF INTERNET NUM: 603075996	$-280.00	$566.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.14	$846.43
08/12/2010	PAYMENT	KAREN NIMAN CHECK BANK: WF INTERNET NUM: 203105925	$-278.46	$835.29
07/14/2010	BILL	NIMAN, LARRY & KAREN D	$1,113.75	$1,113.75
04/23/2010	PAYMENT	NIMAN, LARRY & KAREN D CHECK NUM: 3342	$-315.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.95	$315.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.14	$300.06
01/15/2010	PAYMENT	NIMAN, LARRY & KAREN D CHECK NUM: 3283	$-271.60	$298.92
12/21/2009	PAYMENT	NIMAN, LARRY & KAREN D CHECK NUM: 3270	$-550.00	$570.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.10	$1,120.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.86	$1,093.42
07/21/2009	BILL	NIMAN, LARRY & KAREN D	$1,082.56	$1,082.56
04/22/2009	PAYMENT	NIMAN, LARRY & KAREN D CHECK NUM: 3150	$-578.73	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.97	$578.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.57	$546.76
12/30/2008	PAYMENT	NIMAN, KAREN CHECK NUM: 3115	$-261.37	$533.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.45	$794.56
09/08/2008	PAYMENT	NIMAN, LARRY & KAREN D CHECK NUM: 1450	$-262.64	$784.11
07/14/2008	BILL	NIMAN, LARRY & KAREN D	$1,046.75	$1,046.75
03/06/2008	PAYMENT	NIMAN, LARRY & KAREN D CHECK NUM: 3106	$-253.76	$0.00
01/14/2008	PAYMENT	NIMAN, KAREN CHECK NUM: 3101	$-253.76	$253.76
10/02/2007	PAYMENT	NIMAN, LARRY & KAREN D CHECK NUM: 1101	$-253.76	$507.52
10/02/2007	ADJUSTMENT	POSTED TO WRONG ACCT NUM: 3513	$162.27	$761.28
08/27/2007	VOID	MENKE, LEON CHECK NUM: 3513	$-162.27	$599.01
08/27/2007	PAYMENT	NIMAN, LARRY & KAREN D CHECK NUM: 1044	$-253.77	$761.28
07/13/2007	BILL	NIMAN, LARRY & KAREN D	$1,015.05	$1,015.05
02/28/2007	PAYMENT	NIMAN, LARRY & KAREN D CHECK NUM: 866	$-256.61	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.39	$256.61
01/11/2007	PAYMENT	NIMAN, LARRY & KAREN D CHECK NUM: 813	$-246.37	$256.22
10/25/2006	PAYMENT	NIMAN, LARRY & KAREN D CHECK NUM: 729	$-246.37	$502.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.85	$748.96
09/11/2006	PAYMENT	NIMAN, LARRY & KAREN D CHECK NUM: 653	$-246.38	$739.11
07/19/2006	BILL	NIMAN, LARRY & KAREN D	$985.49	$985.49
02/28/2006	PAYMENT	NIMAN, LARRY & KAREN D CHECK NUM: 7612	$-239.19	$0.00
01/06/2006	PAYMENT	NIMAN, LARRY & KAREN D CHECK NUM: 3057	$-239.19	$239.19
11/03/2005	PAYMENT	HFC -HSBC GROUP CHECK NUM: 26320	$-511.90	$478.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.92	$990.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.57	$966.36
07/21/2005	BILL	NIMAN, LARRY & KAREN D	$956.79	$956.79
04/26/2005	PAYMENT	@	$-1,097.27	$0.00
07/01/2004	PENALTY	Penalty 04-05	$143.12	$1,097.27
07/01/2004	BILL	NIMAN, LARRY & KAREN D @	$954.15	$954.15
04/01/2004	PAYMENT	@	$-1,087.29	$0.00
07/01/2003	PENALTY	Penalty 03-04	$141.82	$1,087.29
07/01/2003	BILL	NIMAN, LARRY & KAREN D @	$945.47	$945.47