Tax Account 047-010-061

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Owners

SULLIVAN, MICHAEL J & BOBBIE J
608 PALACE PKWY
SPRING CREEK, NV 89815-7200

Account Summary

Account ID	047-010-061
Account Type	Real Estate
Location	608 PALACE PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

047-010-061

Account Type

Real Estate

Location

608 PALACE PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.38
Total	$1,538.38
Paid	$1,538.38
Balance	$0.00
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

$1,538.38

Total

$1,538.38

Paid

$1,538.38

Balance

$0.00

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	$350.95	$0.00	$350.95	$350.95	$0.00
2	10/07/2024	10/17/2024	Paid	$395.79	$0.00	$395.79	$395.79	$0.00
3	01/06/2025	01/16/2025	Paid	$395.79	$0.00	$395.79	$395.79	$0.00
4	03/03/2025	03/13/2025	Paid	$395.85	$0.00	$395.85	$395.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.89	$0.00	$1,361.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,255.81	$0.00	$1,255.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,285.16	$0.00	$1,285.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,247.63	$0.00	$1,247.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,210.68	$0.00	$1,210.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,218.97	$0.00	$1,218.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,101.87	$0.00	$1,101.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,106.68	$0.00	$1,106.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,088.90	$0.00	$1,088.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,058.43	$0.00	$1,058.43	$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	2.39	.00	.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
09/17/2024	PAYMENT	BOBBIE SULLIVAN EBOX WF - 024091718051075	$-135.72	$0.00
08/30/2024	PAYMENT	BOBBIE SULLIVAN SYS WF - 024072718028893 ORIG: EBOX	$-1,402.66	$135.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.72	$1,538.38
08/30/2024	ADJUSTMENT	BOBBIE SULLIVAN EBOX WF - 024072718028893 VOIDED PAYMENT: 916724. REASON: AMENDMENT TO RE 2025	$1,402.66	$1,402.66
07/29/2024	PAYMENT	BOBBIE SULLIVAN EBOX WF - 024072718028893	$-1,402.66	$0.00
07/10/2024	BILL	SULLIVAN, MICHAEL J & BOBBIE J	$1,402.66	$1,402.66
01/03/2024	PAYMENT	BOBBIE SULLIVAN EBOX WF - 024010318083744	$-169.61	$0.00
12/05/2023	PAYMENT	BOBBIE SULLIVAN EBOX WF - 023120518076228	$-450.00	$169.61
09/12/2023	PAYMENT	SULLIVAN, BOBBIE J CHECK EBOX	$-400.00	$619.61
08/08/2023	PAYMENT	BOBBIE SULLIVAN CHECK BANK: WF INTERNET NUM: 023080818060719	$-342.28	$1,019.61
07/12/2023	BILL	SULLIVAN, MICHAEL J & BOBBIE J	$1,361.89	$1,361.89
11/01/2022	PAYMENT	SULLIVAN, BOBBIE CREDIT: D	$-626.70	$0.00
10/06/2022	PAYMENT	SULLIVAN, BOBBIE CREDIT: D BANK: OP INTERNET NUM: 08129B	$-313.35	$626.70
08/15/2022	PAYMENT	SULLIVAN, BOBBIE CREDIT: D BANK: OP INTERNET NUM: 09871B	$-315.76	$940.05
07/12/2022	BILL	SULLIVAN, MICHAEL J & BOBBIE J	$1,255.81	$1,255.81
01/03/2022	PAYMENT	SULLLIVAN, BOBBIE CREDIT: D BANK: OP INTERNET NUM: 00299B	$-641.58	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.79	$641.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.79	$962.37
07/14/2021	BILL	SULLIVAN, MICHAEL J & BOBBIE J	$1,285.16	$1,285.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.91	$311.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.91	$623.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.90	$935.73
07/15/2020	BILL	SULLIVAN, MICHAEL J & BOBBIE J	$1,247.63	$1,247.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.38	$302.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.38	$604.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-303.54	$907.14
07/10/2019	BILL	SULLIVAN, MICHAEL J & BOBBIE J	$1,210.68	$1,210.68
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-304.45	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-304.45	$304.45
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-304.45	$608.90
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-305.62	$913.35
07/09/2018	BILL	SULLIVAN, MICHAEL J & BOBBIE J	$1,218.97	$1,218.97
02/23/2018	PAYMENT	PENFED CREDIT UNION CHECK NUM: 470188	$-274.78	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-274.78	$274.78
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-274.78	$549.56
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-277.53	$824.34
07/07/2017	BILL	SULLIVAN, MICHAEL J & BOBBIE J	$1,101.87	$1,101.87
02/22/2017	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 435269	$-276.67	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-276.67	$276.67
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-276.67	$553.34
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-276.67	$830.01
07/08/2016	BILL	SULLIVAN, MICHAEL J & BOBBIE J	$1,106.68	$1,106.68
02/11/2016	PAYMENT	PLACER TITLE CO CHECK NUM: 187900	$-272.22	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-272.22	$272.22
10/05/2015	PAYMENT	PENFED CHECK NUM: 386626	$-272.22	$544.44
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-272.24	$816.66
07/08/2015	BILL	SULLIVAN, MICHAEL J & BOBBIE J	$1,088.90	$1,088.90
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-264.29	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-264.29	$264.29
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-264.29	$528.58
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-265.56	$792.87
07/10/2014	BILL	SULLIVAN, MICHAEL J & BOBBIE J	$1,058.43	$1,058.43
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-256.59	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-256.59	$256.59
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-256.59	$513.18
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-256.60	$769.77
07/16/2013	BILL	SULLIVAN, MICHAEL J & BOBBIE J	$1,026.37	$1,026.37
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-249.11	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-249.11	$249.11
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-249.11	$498.22
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-249.14	$747.33
07/10/2012	BILL	SULLIVAN, MICHAEL J & BOBBIE J	$996.47	$996.47
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-241.86	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-241.86	$241.86
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-241.86	$483.72
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-241.86	$725.58
07/14/2011	BILL	SULLIVAN, MICHAEL J & BOBBIE J	$967.44	$967.44
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-234.81	$0.00
12/30/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 215734	$-234.81	$234.81
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-234.81	$469.62
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-234.82	$704.43
07/14/2010	BILL	SULLIVAN, MICHAEL J & BOBBIE J	$939.25	$939.25
07/22/2009	PAYMENT	JOHNSON, FRANK C CHECK NUM: 1625	$-913.15	$0.00
07/21/2009	BILL	JOHNSON, FRANK C	$913.15	$913.15
02/19/2009	PAYMENT	JOHNSON, FRANK C CHECK NUM: 1555	$-220.25	$0.00
12/17/2008	PAYMENT	JILL WILKINSON CHECK NUM: 1518	$-220.25	$220.25
12/17/2008	ADJUSTMENT	Check was for wrong amount NUM: 1518	$220.25	$440.50
12/16/2008	VOID	JOHNSON, FRANK C CHECK NUM: 1518	$-220.25	$220.25
10/02/2008	PAYMENT	JOHNSON, FRANK C CHECK NUM: 1490	$-220.25	$440.50
08/25/2008	PAYMENT	JOHNSON, FRANK C CHECK NUM: 1463	$-221.53	$660.75
07/14/2008	BILL	JOHNSON, FRANK C	$882.28	$882.28
09/19/2007	PAYMENT	JOHNSON, FRANK C CHECK NUM: 1369	$-863.92	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.55	$863.92
07/13/2007	BILL	JOHNSON, FRANK C	$855.37	$855.37
12/05/2006	PAYMENT	JILL WILKINSON CHECK NUM: 1312	$-415.22	$0.00
08/07/2006	PAYMENT	JILL WILKINSON CASH	$-415.25	$415.22
07/19/2006	BILL	JOHNSON, FRANK C	$830.47	$830.47
12/12/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306010	$-403.14	$0.00
09/07/2005	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK NUM: 10071745	$-201.57	$403.14
07/25/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304168	$-201.57	$604.71
07/21/2005	BILL	WELLMAN, VIRGIL L & EVALINA E	$806.28	$806.28
03/03/2005	PAYMENT	@	$-201.04	$0.00
09/17/2004	PAYMENT	@	$-402.08	$201.04
08/19/2004	PAYMENT	@	$-201.07	$603.12
07/01/2004	BILL	WESCOTT, RAYMOND E & L @	$804.19	$804.19
02/25/2004	PAYMENT	@	$-199.27	$0.00
12/24/2003	PAYMENT	@	$-199.27	$199.27
09/30/2003	PAYMENT	@	$-199.27	$398.54
08/21/2003	PAYMENT	@	$-199.27	$597.81
07/01/2003	BILL	WESCOTT, RAYMOND E & L @	$797.08	$797.08