Tax Account 047-010-058

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Owners

WURSTER, FREDRICK K & TINA Z
602 PALACE PKWY
SPRING CREEK, NV 89815-7261

631719

Account Summary

Account ID	047-010-058
Account Type	Real Estate
Location	602 PALACE PKWY
Balance	$1,266.02
Currently Due	$0.00

Account ID

047-010-058

Account Type

Real Estate

Location

602 PALACE PKWY

Balance

$1,266.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,460.16
Total	$2,460.16
Paid	$1,194.14
Balance	$1,266.02
Due	$0.00
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

$2,460.16

Total

$2,460.16

Paid

$1,194.14

Balance

$1,266.02

Due

$0.00

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	$561.13	$0.00	$561.13	$561.13	$0.00
2	10/07/2024	10/17/2024	Paid	$633.01	$0.00	$633.01	$633.01	$0.00
3	01/06/2025	01/16/2025	Due	$633.01	$0.00	$633.01	$0.00	$633.01
4	03/03/2025	03/13/2025	Due	$633.01	$0.00	$633.01	$0.00	$1,266.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,178.32	$0.00	$2,178.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,114.94	$0.00	$2,114.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,197.92	$0.00	$2,197.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,133.82	$0.00	$2,133.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,071.06	$0.00	$2,071.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,060.78	$0.00	$2,060.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,801.25	$0.00	$1,801.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,791.31	$0.00	$1,791.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,739.13	$0.00	$1,739.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,689.75	$0.00	$1,689.75	$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 -	$-633.01	$1,266.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-561.13	$1,899.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.57	$2,460.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936394. REASON: AMENDMENT TO RE 2025	$561.13	$2,243.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-561.13	$1,682.46
07/10/2024	BILL	WURSTER, FREDRICK K & TINA Z	$2,243.59	$2,243.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-543.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-543.98	$543.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-543.98	$1,087.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.38	$1,631.94
07/12/2023	BILL	WURSTER, FREDRICK K & TINA Z	$2,178.32	$2,178.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.13	$528.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.13	$1,056.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-530.55	$1,584.39
07/12/2022	BILL	WURSTER, FREDRICK K & TINA Z	$2,114.94	$2,114.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.98	$548.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.98	$1,097.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.98	$1,646.94
07/14/2021	BILL	WURSTER, FREDRICK K & TINA Z	$2,197.92	$2,197.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.46	$533.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.46	$1,066.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.44	$1,600.38
07/15/2020	BILL	WURSTER, FREDRICK K & TINA Z	$2,133.82	$2,133.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.47	$517.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.47	$1,034.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-518.65	$1,552.41
07/10/2019	BILL	WURSTER, FREDRICK K & TINA Z	$2,071.06	$2,071.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-514.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.90	$514.90
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351851	$-514.90	$1,029.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.08	$1,544.70
07/09/2018	BILL	WURSTER, FREDRICK K & TINA Z	$2,060.78	$2,060.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.62	$449.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.62	$899.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.39	$1,348.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$452.39	$1,801.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-452.39	$1,348.86
07/07/2017	BILL	WURSTER, FREDRICK K & TINA Z	$1,801.25	$1,801.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-447.82	$447.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.82	$895.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.85	$1,343.46
07/08/2016	BILL	WURSTER, FREDRICK K & TINA Z	$1,791.31	$1,791.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.78	$434.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.78	$869.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.79	$1,304.34
07/08/2015	BILL	WURSTER, FREDRICK K & TINA Z	$1,739.13	$1,739.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-422.12	$422.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.12	$844.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.39	$1,266.36
07/10/2014	BILL	WURSTER, FREDRICK K & TINA Z	$1,689.75	$1,689.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.81	$409.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.81	$819.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.82	$1,229.43
07/16/2013	BILL	WURSTER, FREDRICK K & TINA Z	$1,639.25	$1,639.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.72	$385.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.72	$771.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.75	$1,157.16
07/10/2012	BILL	WURSTER, FREDRICK K & TINA Z	$1,542.91	$1,542.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.49	$374.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.49	$748.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.50	$1,123.47
07/14/2011	BILL	WURSTER, FREDRICK K & TINA Z	$1,497.97	$1,497.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.58	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.58	$363.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.58	$727.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.60	$1,090.74
07/14/2010	BILL	WOODROW, EARL D & CAROL S	$1,454.34	$1,454.34
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.99	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.99	$352.99
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.99	$705.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.27	$1,058.97
07/21/2009	BILL	WOODROW, EARL D & CAROL S	$1,413.24	$1,413.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.63	$341.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.63	$683.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-342.91	$1,024.89
07/14/2008	BILL	WOODROW, EARL D & CAROL S	$1,367.80	$1,367.80
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.68	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.68	$331.68
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.68	$663.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.71	$995.04
07/13/2007	BILL	WOODROW, EARL D & CAROL S	$1,326.75	$1,326.75
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.02	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.02	$322.02
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.02	$644.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.05	$966.06
07/19/2006	BILL	WOODROW, EARL D & CAROL S	$1,288.11	$1,288.11
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-312.64	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-312.64	$312.64
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-312.64	$625.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-312.67	$937.92
07/21/2005	BILL	WOODROW, EARL D & CAROL S	$1,250.59	$1,250.59
02/16/2005	PAYMENT	@	$-311.71	$0.00
11/10/2004	PAYMENT	@	$-311.71	$311.71
10/14/2004	PAYMENT	@	$-311.71	$623.42
08/24/2004	PAYMENT	@	$-311.74	$935.13
07/01/2004	BILL	SCHULTZ, WILLIAM J @	$1,246.87	$1,246.87
03/10/2004	PAYMENT	@	$-308.82	$0.00
01/09/2004	PAYMENT	@	$-308.82	$308.82
09/15/2003	PAYMENT	@	$-308.82	$617.64
08/06/2003	PAYMENT	@	$-308.83	$926.46
07/01/2003	BILL	SCHULTZ, WILLIAM J @	$1,235.29	$1,235.29