Tax Account 047-010-056

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	047-010-056
Account Type	Real Estate
Location	598 PALACE PKWY
Balance	$2,528.43
Currently Due	$842.81

Account ID

047-010-056

Account Type

Real Estate

Location

598 PALACE PKWY

Balance

$2,528.43

Currently Due

$842.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,275.89
Total	$3,275.89
Paid	$747.46
Balance	$2,528.43
Due	$842.81
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

$3,275.89

Total

$3,275.89

Paid

$747.46

Balance

$2,528.43

Due

$842.81

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	$747.46	$0.00	$747.46	$747.46	$0.00
2	10/07/2024	10/17/2024	Due	$842.81	$0.00	$842.81	$0.00	$842.81
3	01/06/2025	01/16/2025	Due	$842.81	$0.00	$842.81	$0.00	$1,685.62
4	03/03/2025	03/13/2025	Due	$842.81	$0.00	$842.81	$0.00	$2,528.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,767.61	$0.00	$2,767.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,687.07	$0.00	$2,687.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,608.45	$0.00	$2,608.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,532.37	$0.00	$2,532.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,458.00	$0.00	$2,458.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,386.45	$0.00	$2,386.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,896.51	$0.00	$1,896.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,838.60	$0.00	$1,838.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,785.05	$0.00	$1,785.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,734.33	$0.00	$1,734.33	$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	FIRST CENTENNIAL TITLE OF NEVADA SYS 126205 ORIG: CHECK	$-747.46	$2,528.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.07	$3,275.89
08/30/2024	ADJUSTMENT	FIRST CENTENNIAL TITLE OF NEVADA CHECK 126205 VOIDED PAYMENT: 912216. REASON: AMENDMENT TO RE 2025	$747.46	$2,988.82
07/19/2024	PAYMENT	FIRST CENTENNIAL TITLE OF NEVADA CHECK 126205	$-747.46	$2,241.36
07/10/2024	BILL	ARREYGUE, JOEY ET AL	$2,988.82	$2,988.82
02/23/2024	PAYMENT	AT MELVILLE ACH 9070 - 035605986	$-691.30	$0.00
12/28/2023	PAYMENT	AT MELVILLE ACH 9070 - 035376697	$-691.30	$691.30
09/29/2023	PAYMENT	AT MELVILLE ACH 9070 - 035079127	$-691.30	$1,382.60
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.71	$2,073.90
07/12/2023	BILL	MELVILLE, ANDREW T & KARIE J	$2,767.61	$2,767.61
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.17	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.17	$671.17
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.17	$1,342.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.56	$2,013.51
07/12/2022	BILL	MELVILLE, ANDREW T & KARIE J	$2,687.07	$2,687.07
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.62	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.62	$651.62
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.62	$1,303.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-653.59	$1,954.86
07/14/2021	BILL	MELVILLE, ANDREW T & KARIE J	$2,608.45	$2,608.45
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-633.09	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-633.09	$633.09
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-633.09	$1,266.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-633.10	$1,899.27
07/15/2020	BILL	MELVILLE, ANDREW T & KARIE J	$2,532.37	$2,532.37
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-614.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.21	$614.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.21	$1,228.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.37	$1,842.63
07/10/2019	BILL	MELVILLE, ANDREW T & KARIE J	$2,458.00	$2,458.00
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.32	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.32	$596.32
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.32	$1,192.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.49	$1,788.96
07/09/2018	BILL	MELVILLE, ANDREW T & KARIE J	$2,386.45	$2,386.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.44	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.44	$473.44
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.44	$946.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.19	$1,420.32
07/07/2017	BILL	MELVILLE, ANDREW T & KARIE J	$1,896.51	$1,896.51
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.65	$459.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.65	$919.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-459.65	$1,378.95
07/08/2016	BILL	MELVILLE, ANDREW T & KARIE J	$1,838.60	$1,838.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.26	$0.00
10/27/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027352	$-446.26	$446.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.26	$892.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.27	$1,338.78
07/08/2015	BILL	BECK, NATHAN A & SVJETLANA T	$1,785.05	$1,785.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.26	$433.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.26	$866.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.55	$1,299.78
07/10/2014	BILL	BECK, NATHAN A & SVJETLANA T	$1,734.33	$1,734.33
12/30/2013	PAYMENT	SERVICE LINK CHECK NUM: 43251	$-420.64	$0.00
12/09/2013	PAYMENT	BUFFINGTON, RANDY & ALICE M CHECK NUM: 0006363270	$-420.64	$420.64
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-420.64	$841.28
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-420.66	$1,261.92
07/16/2013	BILL	BECK, NATHAN A & SVJETLANA T	$1,682.58	$1,682.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-408.39	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-408.39	$408.39
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-408.39	$816.78
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-408.40	$1,225.17
07/10/2012	BILL	BECK, NATHAN A & SVJETLANA T	$1,633.57	$1,633.57
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-396.49	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-396.49	$396.49
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-396.49	$792.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-396.52	$1,189.47
07/14/2011	BILL	BECK, NATHAN A & SVJETLANA T	$1,585.99	$1,585.99
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-383.60	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-383.60	$383.60
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-383.60	$767.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-383.60	$1,150.80
07/14/2010	BILL	BECK, NATHAN A & SVJETLANA T	$1,534.40	$1,534.40
12/17/2009	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 6578	$-101.66	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	ARNOLD BECK CONSTRUCTION INC	$93.27	$93.27
08/06/2008	PAYMENT	ENCINA, JESUS U CHECK NUM: 1788	$-184.49	$0.00
08/06/2008	AMENDMENT	remove mopnthly interest	$-0.64	$184.49
08/01/2008	INTEREST	Monthly Interest	$0.64	$185.13
07/14/2008	BILL	ENCINA, JESUS U	$82.59	$184.49
07/01/2008	INTEREST	Monthly Interest	$0.64	$101.90
06/02/2008	INTEREST	Monthly Interest	$0.64	$101.26
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$100.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$93.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	ENCINA, JESUS U	$76.74	$76.74
02/13/2007	PAYMENT	ENCINA, JESUS U CHECK NUM: 1583	$-6.66	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.17	$6.66
12/04/2006	PAYMENT	ENCINA, JESUS U CHECK NUM: 1559	$-72.12	$6.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	ENCINA, JESUS U	$72.12	$72.12
11/30/2005	PAYMENT	ENCINA, JESUS U CHECK NUM: 1411	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	ENCINA, JESUS U	$72.04	$72.04
07/26/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ENCINA, JESUS U @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ENCINA, JESUS U @	$72.13	$72.13