Tax Account 047-010-054

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Owners

PRICE, COLTON G
592 PALACE PKWY
SPRING CREEK, NV 89815-7150

819548

Account Summary

Account ID	047-010-054
Account Type	Real Estate
Location	592 PALACE PKWY
Balance	$2,283.56
Currently Due	$761.18

Account ID

047-010-054

Account Type

Real Estate

Location

592 PALACE PKWY

Balance

$2,283.56

Currently Due

$761.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,966.89
Total	$2,966.89
Paid	$683.33
Balance	$2,283.56
Due	$761.18
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

$2,966.89

Total

$2,966.89

Paid

$683.33

Balance

$2,283.56

Due

$761.18

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	$683.33	$0.00	$683.33	$683.33	$0.00
2	10/07/2024	10/17/2024	Due	$761.18	$0.00	$761.18	$0.00	$761.18
3	01/06/2025	01/16/2025	Due	$761.18	$0.00	$761.18	$0.00	$1,522.36
4	03/03/2025	03/13/2025	Due	$761.20	$0.00	$761.20	$0.00	$2,283.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,530.24	$0.00	$2,530.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,331.67	$0.00	$2,331.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,425.41	$0.00	$2,425.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,317.90	$0.00	$2,317.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,236.76	$0.00	$2,236.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,234.35	$0.00	$2,234.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,999.65	$0.00	$1,999.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,903.63	$0.00	$1,903.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,789.12	$0.00	$1,789.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,738.28	$0.00	$1,738.28	$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	$-683.33	$2,283.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.41	$2,966.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935916. REASON: AMENDMENT TO RE 2025	$683.33	$2,732.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-683.33	$2,049.15
07/10/2024	BILL	PRICE, COLTON G	$2,732.48	$2,732.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-631.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-631.96	$631.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-631.96	$1,263.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.36	$1,895.88
07/12/2023	BILL	PRICE, COLTON G	$2,530.24	$2,530.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.32	$582.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.32	$1,164.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-584.71	$1,746.96
07/12/2022	BILL	PRICE, COLTON	$2,331.67	$2,331.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.86	$605.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.86	$1,211.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.83	$1,817.58
07/14/2021	BILL	PRICE, COLTON	$2,425.41	$2,425.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.48	$579.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.48	$1,158.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.46	$1,738.44
07/15/2020	BILL	PRICE, COLTON	$2,317.90	$2,317.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.90	$558.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.90	$1,117.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-560.06	$1,676.70
07/10/2019	BILL	PRICE, COLTON & TIFFANI	$2,236.76	$2,236.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-558.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.29	$558.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.29	$1,116.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.48	$1,674.87
07/09/2018	BILL	PRICE, COLTON & TIFFANI	$2,234.35	$2,234.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.22	$499.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.22	$998.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.99	$1,497.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$501.99	$1,999.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-501.99	$1,497.66
07/07/2017	BILL	PRICE, COLTON & TIFFANI	$1,999.65	$1,999.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.90	$475.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.90	$951.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.93	$1,427.70
07/08/2016	BILL	PRICE, COLTON & TIFFANI	$1,903.63	$1,903.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.28	$447.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.28	$894.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.28	$1,341.84
07/08/2015	BILL	ALGERIO, MICHAEL A ET AL	$1,789.12	$1,789.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.25	$434.25
09/29/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 027172	$-434.25	$868.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.53	$1,302.75
07/10/2014	BILL	ALGERIO, MICHAEL A ET AL	$1,738.28	$1,738.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.60	$421.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.60	$843.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.63	$1,264.80
07/16/2013	BILL	ALGERIO, MICHAEL A ET AL	$1,686.43	$1,686.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.33	$409.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.33	$818.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.33	$1,227.99
07/10/2012	BILL	ALGERIO, MICHAEL A ET AL	$1,637.32	$1,637.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.40	$397.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.40	$794.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.42	$1,192.20
07/14/2011	BILL	ALGERIO, MICHAEL A ET AL	$1,589.62	$1,589.62
08/30/2010	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 1917	$-96.98	$0.00
07/14/2010	BILL	ARNOLD BECK CONSTRUCTION INC	$96.98	$96.98
09/14/2009	PAYMENT	FAUNCE, TERRANCE L & WILMA SHA CHECK NUM: 995229	$-93.27	$0.00
07/21/2009	BILL	FAUNCE, TERRANCE L & WILMA SHA	$93.27	$93.27
08/26/2008	PAYMENT	FAUNCE, TERRANCE L CHECK NUM: 995135	$-82.59	$0.00
07/14/2008	BILL	FAUNCE, TERRANCE L & WILMA SHA	$82.59	$82.59
08/10/2007	PAYMENT	FAUNCE, TERRANCE L & WILMA SHA CHECK NUM: 5060	$-76.74	$0.00
07/13/2007	BILL	FAUNCE, TERRANCE L & WILMA SHA	$76.74	$76.74
09/05/2006	PAYMENT	FAUNCE, TERRANCE CHECK NUM: 32047527	$-72.12	$0.00
07/19/2006	BILL	FAUNCE, TERRANCE L & WILMA SHA	$72.12	$72.12
08/18/2005	PAYMENT	FAUNCE, TERRANCE L & WILMA SHA CHECK NUM: 21924714	$-72.04	$0.00
07/21/2005	BILL	FAUNCE, TERRANCE L & WILMA SHA	$72.04	$72.04
07/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FAUNCE, TERRANCE L & W @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FAUNCE, TERRANCE L & W @	$72.13	$72.13