Tax Account 047-010-055

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Owners

BURTON, KELLY J
594 PALACE PKWY
SPRING CREEK, NV 89815-7150

733127, 733128

Account Summary

Account ID	047-010-055
Account Type	Real Estate
Location	594 PALACE PKWY
Balance	$1,263.18
Currently Due	$0.00

Account ID

047-010-055

Account Type

Real Estate

Location

594 PALACE PKWY

Balance

$1,263.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,462.45
Total	$2,462.45
Paid	$1,199.27
Balance	$1,263.18
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

$2,462.45

Total

$2,462.45

Paid

$1,199.27

Balance

$1,263.18

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	$567.68	$0.00	$567.68	$567.68	$0.00
2	10/07/2024	10/17/2024	Paid	$631.59	$0.00	$631.59	$631.59	$0.00
3	01/06/2025	01/16/2025	Due	$631.59	$0.00	$631.59	$0.00	$631.59
4	03/03/2025	03/13/2025	Due	$631.59	$0.00	$631.59	$0.00	$1,263.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,101.71	$0.00	$2,101.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,882.23	$0.00	$1,882.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,965.84	$0.00	$1,965.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,889.93	$0.00	$1,889.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,823.66	$0.00	$1,823.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,829.10	$0.00	$1,829.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,732.23	$0.00	$1,732.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,739.85	$0.00	$1,739.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,723.38	$0.00	$1,723.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,676.05	$0.00	$1,676.05	$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 -	$-631.59	$1,263.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-567.68	$1,894.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.78	$2,462.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932192. REASON: AMENDMENT TO RE 2025	$567.68	$2,269.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-567.68	$1,701.99
07/10/2024	BILL	BURTON, KELLY J	$2,269.67	$2,269.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.83	$524.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.83	$1,049.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.22	$1,574.49
07/12/2023	BILL	BURTON, KELLY J	$2,101.71	$2,101.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.96	$469.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.96	$939.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.35	$1,409.88
07/12/2022	BILL	BURTON, KELLY J	$1,882.23	$1,882.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.96	$490.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.96	$981.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.96	$1,472.88
07/14/2021	BILL	BURTON, KELLY J	$1,965.84	$1,965.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.48	$472.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.48	$944.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.49	$1,417.44
07/15/2020	BILL	BURTON, KELLY J	$1,889.93	$1,889.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.62	$455.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.62	$911.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-456.80	$1,366.86
07/10/2019	BILL	BURTON, KELLY J	$1,823.66	$1,823.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-456.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.98	$456.98
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-456.98	$913.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.16	$1,370.94
07/09/2018	BILL	BURTON, KELLY J	$1,829.10	$1,829.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.37	$0.00
11/22/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044140	$-432.37	$432.37
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.37	$864.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.12	$1,297.11
07/07/2017	BILL	LUNDQUIST, DENNIS R	$1,732.23	$1,732.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.96	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.96	$434.96
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.96	$869.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-434.97	$1,304.88
07/08/2016	BILL	LUNDQUIST, DENNIS R	$1,739.85	$1,739.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.84	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-430.84	$430.84
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.84	$861.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.86	$1,292.52
07/08/2015	BILL	LUNDQUIST, DENNIS R	$1,723.38	$1,723.38
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.69	$418.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.69	$837.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-419.98	$1,256.07
07/10/2014	BILL	LUNDQUIST, DENNIS R	$1,676.05	$1,676.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-406.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.50	$406.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.50	$813.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.52	$1,219.50
07/16/2013	BILL	LUNDQUIST, DENNIS R	$1,626.02	$1,626.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-394.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.66	$394.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.66	$789.32
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131381	$-394.68	$1,183.98
07/10/2012	BILL	LUNDQUIST, DENNIS R	$1,578.66	$1,578.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.80	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.80	$383.80
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-383.80	$767.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.80	$1,151.40
07/14/2011	BILL	LUNDQUIST, DENNIS R & MELISSA	$1,535.20	$1,535.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.19	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.19	$385.19
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.19	$770.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.21	$1,155.57
07/14/2010	BILL	LUNDQUIST, DENNIS R & MELISSA	$1,540.78	$1,540.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.97	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.97	$373.97
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.97	$747.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.25	$1,121.91
07/21/2009	BILL	LUNDQUIST, DENNIS R & MELISSA	$1,497.16	$1,497.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.00	$362.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.00	$724.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.28	$1,086.00
07/14/2008	BILL	LUNDQUIST, DENNIS R & MELISSA	$1,449.28	$1,449.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.51	$341.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.51	$683.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.54	$1,024.53
07/13/2007	BILL	RUSSELL, GENE P & KAREN E	$1,366.07	$1,366.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.56	$331.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.56	$663.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.59	$994.68
07/19/2006	BILL	RUSSELL, GENE P & KAREN E	$1,326.27	$1,326.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-321.91	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-321.91	$321.91
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-321.91	$643.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-321.91	$965.73
07/21/2005	BILL	RUSSELL, GENE P & KAREN E	$1,287.64	$1,287.64
03/03/2005	PAYMENT	@	$-320.99	$0.00
01/03/2005	PAYMENT	@	$-320.99	$320.99
10/01/2004	PAYMENT	@	$-320.99	$641.98
08/16/2004	PAYMENT	@	$-321.00	$962.97
07/01/2004	BILL	RUSSELL, GENE P & KARE @	$1,283.97	$1,283.97
02/26/2004	PAYMENT	@	$-318.03	$0.00
01/09/2004	PAYMENT	@	$-318.03	$318.03
10/05/2003	PAYMENT	@	$-318.03	$636.06
08/11/2003	PAYMENT	@	$-318.04	$954.09
07/01/2003	BILL	RUSSELL, GENE P & KARE @	$1,272.13	$1,272.13