Tax Account 047-010-060

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Owners

GRIFFIN, TAYLOR & HILARY
606 PALACE PKWY
SPRING CREEK, NV 89815-7261

797484

Account Summary

Account ID	047-010-060
Account Type	Real Estate
Location	606 PALACE PKWY
Balance	$1,630.87
Currently Due	$543.62

Account ID

047-010-060

Account Type

Real Estate

Location

606 PALACE PKWY

Balance

$1,630.87

Currently Due

$543.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,118.27
Total	$2,118.27
Paid	$487.40
Balance	$1,630.87
Due	$543.62
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

$2,118.27

Total

$2,118.27

Paid

$487.40

Balance

$1,630.87

Due

$543.62

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	$487.40	$0.00	$487.40	$487.40	$0.00
2	10/07/2024	10/17/2024	Due	$543.62	$0.00	$543.62	$0.00	$543.62
3	01/06/2025	01/16/2025	Due	$543.62	$0.00	$543.62	$0.00	$1,087.24
4	03/03/2025	03/13/2025	Due	$543.63	$0.00	$543.63	$0.00	$1,630.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.28	$0.00	$1,804.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,625.59	$0.00	$1,625.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,657.98	$0.00	$1,657.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,609.61	$0.00	$1,609.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,562.12	$0.00	$1,562.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,565.50	$0.00	$1,565.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,379.94	$0.00	$1,379.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,384.72	$0.00	$1,384.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,346.77	$0.00	$1,346.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,308.81	$0.00	$1,308.81	$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	$-487.40	$1,630.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.84	$2,118.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938924. REASON: AMENDMENT TO RE 2025	$487.40	$1,948.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-487.40	$1,461.03
07/10/2024	BILL	GRIFFIN, TAYLOR & HILARY	$1,948.43	$1,948.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-450.47	$450.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-450.47	$900.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.87	$1,351.41
07/12/2023	BILL	GRIFFIN, TAYLOR & HILARY	$1,804.28	$1,804.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.80	$405.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.80	$811.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-408.19	$1,217.40
07/12/2022	BILL	GRIFFIN, TAYLOR & HILARY	$1,625.59	$1,625.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.00	$0.00
11/18/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 217165	$-414.00	$414.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.00	$828.00
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-415.98	$1,242.00
07/14/2021	BILL	CHEUNG-HARRIS, DIANA ET AL	$1,657.98	$1,657.98
02/24/2021	PAYMENT	WFG LENDER SERVICES CHECK NUM: 23783	$-402.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.40	$402.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.40	$804.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.41	$1,207.20
07/15/2020	BILL	CHEUNG-HARRIS, DIANA ET AL	$1,609.61	$1,609.61
02/21/2020	PAYMENT	HARRIS, MARTIN ET AL CHECK NUM: ACH	$-390.24	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-390.24	$390.24
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-390.24	$780.48
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-391.40	$1,170.72
07/10/2019	BILL	HARRIS, MARTIN ET AL	$1,562.12	$1,562.12
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-391.08	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-391.08	$391.08
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-391.08	$782.16
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-392.26	$1,173.24
07/09/2018	BILL	HARRIS, MARTIN ET AL	$1,565.50	$1,565.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.29	$344.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.29	$688.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.07	$1,032.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$347.07	$1,379.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-347.07	$1,032.87
07/07/2017	BILL	MOORE, VERNON E & INGRID M	$1,379.94	$1,379.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.18	$346.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.18	$692.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.18	$1,038.54
07/08/2016	BILL	MOORE, VERNON E & INGRID M	$1,384.72	$1,384.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-336.69	$336.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.69	$673.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.70	$1,010.07
07/08/2015	BILL	MOORE, VERNON E & INGRID M	$1,346.77	$1,346.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.88	$326.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.88	$653.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-328.17	$980.64
07/10/2014	BILL	MOORE, VERNON E & INGRID M	$1,308.81	$1,308.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-317.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.36	$317.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.36	$634.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.38	$952.08
07/16/2013	BILL	MOORE, VERNON E & INGRID M	$1,269.46	$1,269.46
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-296.34	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.34	$296.34
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.34	$592.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.37	$889.02
07/10/2012	BILL	MOORE, VERNON E & INGRID M	$1,185.39	$1,185.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.71	$287.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-287.71	$575.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.72	$863.13
07/14/2011	BILL	MOORE, VERNON E & INGRID M	$1,150.85	$1,150.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.33	$279.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.33	$558.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.34	$837.99
07/14/2010	BILL	MOORE, VERNON E & INGRID M	$1,117.33	$1,117.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.20	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.20	$271.20
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.20	$542.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.46	$813.60
07/21/2009	BILL	MOORE, VERNON E & INGRID M	$1,086.06	$1,086.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.22	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.22	$262.22
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.22	$524.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.49	$786.66
07/14/2008	BILL	MOORE, VERNON E & INGRID M	$1,050.15	$1,050.15
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.58	$254.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.58	$509.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.60	$763.74
07/13/2007	BILL	MOORE, VERNON E & INGRID M	$1,018.34	$1,018.34
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-247.16	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-247.16	$247.16
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-247.16	$494.32
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-247.19	$741.48
07/19/2006	BILL	MOORE, VERNON E & INGRID M	$988.67	$988.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-239.96	$0.00
12/30/2005	PAYMENT	GMAC - MORTGAGE INVESTORS CORP CHECK NUM: 60078077	$-239.96	$239.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.96	$479.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.99	$719.88
07/21/2005	BILL	MOORE, VERNON E & INGRID M	$959.87	$959.87
03/03/2005	PAYMENT	@	$-239.31	$0.00
01/03/2005	PAYMENT	@	$-239.31	$239.31
08/24/2004	PAYMENT	@	$-239.31	$478.62
08/16/2004	PAYMENT	@	$-239.31	$717.93
07/01/2004	BILL	MOORE, VERNON E & INGR @	$957.24	$957.24
02/26/2004	PAYMENT	@	$-237.14	$0.00
01/09/2004	PAYMENT	@	$-237.14	$237.14
10/05/2003	PAYMENT	@	$-237.14	$474.28
08/19/2003	PAYMENT	@	$-237.14	$711.42
07/01/2003	BILL	MOORE, VERNON E & INGR @	$948.56	$948.56