Tax Account 047-010-057

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Owners

HUGHES, MADISON
600 PALACE PKWY
SPRING CREEK, NV 89815-7261

761051

Account Summary

Account ID	047-010-057
Account Type	Real Estate
Location	600 PALACE PKWY
Balance	$876.02
Currently Due	$292.00

Account ID

047-010-057

Account Type

Real Estate

Location

600 PALACE PKWY

Balance

$876.02

Currently Due

$292.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,134.72
Total	$1,134.72
Paid	$258.70
Balance	$876.02
Due	$292.00
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

$1,134.72

Total

$1,134.72

Paid

$258.70

Balance

$876.02

Due

$292.00

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	$258.70	$0.00	$258.70	$258.70	$0.00
2	10/07/2024	10/17/2024	Due	$292.00	$0.00	$292.00	$0.00	$292.00
3	01/06/2025	01/16/2025	Due	$292.00	$0.00	$292.00	$0.00	$584.00
4	03/03/2025	03/13/2025	Due	$292.02	$0.00	$292.02	$0.00	$876.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,003.92	$0.00	$1,003.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$779.20	$0.00	$779.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$782.43	$0.00	$782.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$759.55	$4.41	$763.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$736.82	$0.00	$736.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$745.07	$0.00	$745.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$671.23	$0.00	$671.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$665.26	$0.00	$665.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$645.88	$0.00	$645.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$628.32	$0.00	$628.32	$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	$-258.70	$876.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.76	$1,134.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934009. REASON: AMENDMENT TO RE 2025	$258.70	$1,033.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.70	$775.26
07/10/2024	BILL	HUGHES, MADISON	$1,033.96	$1,033.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.38	$250.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.38	$500.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.78	$751.14
07/12/2023	BILL	HUGHES, MADISON	$1,003.92	$1,003.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.20	$194.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.20	$388.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.60	$582.60
07/12/2022	BILL	HUGHES, MADISON	$779.20	$779.20
12/30/2021	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK NUM: 20424078	$-195.11	$0.00
12/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36182	$-195.11	$195.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.11	$390.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.10	$585.33
07/14/2021	BILL	HUGHES, MADISON	$782.43	$782.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.99	$190.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.99	$381.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.99	$572.97
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.41	$763.96
07/15/2020	BILL	HUGHES, MADISON	$759.55	$759.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.91	$183.91
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.91	$367.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.09	$551.73
07/10/2019	BILL	RODRIGUEZ, CHRISTOPHER M ET AL	$736.82	$736.82
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.97	$185.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.97	$371.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.16	$557.91
07/09/2018	BILL	RODRIGUEZ, CHRISTOPHER M ET AL	$745.07	$745.07
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.12	$167.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.12	$334.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.87	$501.36
07/07/2017	BILL	RODRIGUEZ, CHRISTOPHER M ET AL	$671.23	$671.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.31	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.31	$166.31
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.31	$332.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-166.33	$498.93
07/08/2016	BILL	RODRIGUEZ, CHRISTOPHER M ET AL	$665.26	$665.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.47	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-161.47	$161.47
09/16/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026489	$-161.47	$322.94
08/07/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7028921356	$-161.47	$484.41
07/08/2015	BILL	RODRIGUEZ, CHRISTOPHER & KENDR	$645.88	$645.88
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.76	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.76	$156.76
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.76	$313.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-158.04	$470.28
07/10/2014	BILL	RODRIGUEZ, CHRISTOPHER & KENDR	$628.32	$628.32
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-152.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.20	$152.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.20	$304.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.20	$456.60
07/16/2013	BILL	RODRIGUEZ, CHRISTOPHER & KENDR	$608.80	$608.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-147.76	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.76	$147.76
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.76	$295.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.79	$443.28
07/10/2012	BILL	RODRIGUEZ, CHRISTOPHER & KENDR	$591.07	$591.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.46	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.46	$143.46
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-143.46	$286.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.46	$430.38
07/14/2011	BILL	RODRIGUEZ, CHRISTOPHER & KENDR	$573.84	$573.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-139.28	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-139.28	$139.28
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-139.28	$278.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-139.29	$417.84
07/14/2010	BILL	RODRIGUEZ, CHRISTOPHER & KENDR	$557.13	$557.13
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-135.22	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-135.22	$135.22
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-135.22	$270.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.51	$405.66
07/21/2009	BILL	RODRIGUEZ, CHRISTOPHER & KENDR	$542.17	$542.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-130.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-130.21	$130.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-130.21	$260.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-131.49	$390.63
07/14/2008	BILL	RODRIGUEZ, CHRISTOPHER & KENDR	$522.12	$522.12
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.11	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.11	$123.11
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.11	$246.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.11	$369.33
07/13/2007	BILL	RODRIGUEZ, CHRISTOPHER & KENDR	$492.44	$492.44
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-119.52	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-119.52	$119.52
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-119.52	$239.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-119.53	$358.56
07/19/2006	BILL	RODRIGUEZ, CHRISTOPHER & KENDR	$478.09	$478.09
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-111.91	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-111.91	$111.91
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-111.91	$223.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-111.92	$335.73
07/21/2005	BILL	RODRIGUEZ, CHRISTOPHER & KENDR	$447.65	$447.65
03/08/2005	PAYMENT	@	$-223.26	$0.00
10/05/2004	PAYMENT	@	$-111.63	$223.26
08/06/2004	PAYMENT	@	$-116.12	$334.89
07/01/2004	PENALTY	Penalty 04-05	$4.47	$451.01
07/01/2004	BILL	ROSS, MICHAEL W II @	$446.54	$446.54
12/29/2003	PAYMENT	@	$-221.42	$0.00
08/13/2003	PAYMENT	@	$-221.43	$221.42
07/01/2003	BILL	ROSS, MICHAEL W II @	$442.85	$442.85