Tax Account 047-010-063

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Owners

CULVER, STEVON & CHAUNI
614 PALACE PKWY
SPRING CREEK, NV 89815-7200

734925

Account Summary

Account ID	047-010-063
Account Type	Real Estate
Location	614 PALACE PKWY
Balance	$2,612.95
Currently Due	$870.98

Account ID

047-010-063

Account Type

Real Estate

Location

614 PALACE PKWY

Balance

$2,612.95

Currently Due

$870.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,387.68
Total	$3,387.68
Paid	$774.73
Balance	$2,612.95
Due	$870.98
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

$3,387.68

Total

$3,387.68

Paid

$774.73

Balance

$2,612.95

Due

$870.98

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	$774.73	$0.00	$774.73	$774.73	$0.00
2	10/07/2024	10/17/2024	Due	$870.98	$0.00	$870.98	$0.00	$870.98
3	01/06/2025	01/16/2025	Due	$870.98	$0.00	$870.98	$0.00	$1,741.96
4	03/03/2025	03/13/2025	Due	$870.99	$0.00	$870.99	$0.00	$2,612.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,007.87	$0.00	$3,007.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,915.39	$0.00	$2,915.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,027.54	$0.00	$3,027.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,985.95	$0.00	$2,985.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,899.38	$0.00	$2,899.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,894.59	$0.00	$2,894.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,563.62	$0.00	$2,563.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,418.21	$0.00	$2,418.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$2.72	$138.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-774.73	$2,612.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$289.66	$3,387.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939182. REASON: AMENDMENT TO RE 2025	$774.73	$3,098.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-774.73	$2,323.29
07/10/2024	BILL	CULVER, STEVON & CHAUNI	$3,098.02	$3,098.02
02/28/2024	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK 68463286	$-751.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-751.37	$751.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-751.37	$1,502.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.76	$2,254.11
07/12/2023	BILL	CULVER, STEVON & CHAUNI	$3,007.87	$3,007.87
02/27/2023	ADJUSTMENT	Conversion Adjustment	$25.76	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.25	$-25.76
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.25	$702.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.25	$1,430.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.64	$2,158.99
07/12/2022	BILL	CULVER, STEVON & CHAUNI	$2,915.39	$2,889.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.39	$-25.76
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.39	$730.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.39	$1,487.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.37	$2,243.41
07/14/2021	BILL	CULVER, STEVON & CHAUNI	$3,027.54	$3,001.78
06/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: ACH	$-751.10	$-25.76
06/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: ACH	$-751.08	$725.34
06/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 255260	$623.41	$1,476.42
06/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: ACH	$628.48	$853.01
06/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: ACH	$224.53	$224.53
06/10/2021	ADJUSTMENT	NOT MEANT FOR THIS PARCEL NUM: 21547	$523.33	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.69	$-523.33
01/12/2021	VOID	AMROCK, LLC - NEVADA CHECK NUM: 255260	$-751.08	$209.36
09/30/2020	VOID	CORELOGIC CHECK NUM: ACH	$-751.10	$960.44
08/13/2020	VOID	CORELOGIC CHECK NUM: ACH	$-751.08	$1,711.54
07/24/2020	VOID	STEWART TITLE CO CHECK NUM: 21547	$-523.33	$2,462.62
07/15/2020	BILL	CULVER, STEVON & CHAUNI	$2,985.95	$2,985.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.55	$724.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.55	$1,449.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-725.73	$2,173.65
07/10/2019	BILL	CULVER, STEVON & CHAUNI	$2,899.38	$2,899.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-723.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.35	$723.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.35	$1,446.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.54	$2,170.05
07/09/2018	BILL	CULVER, STEVON & CHAUNI	$2,894.59	$2,894.59
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.21	$0.00
12/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 026555	$-640.21	$640.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.21	$1,280.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.99	$1,920.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$642.99	$2,563.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-642.99	$1,920.63
07/07/2017	BILL	SODERQUIST, RANDALL G	$2,563.62	$2,563.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.55	$604.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.55	$1,209.10
08/25/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034103	$-604.56	$1,813.65
07/08/2016	BILL	SODERQUIST, RANDALL G	$2,418.21	$2,418.21
04/11/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20522	$-35.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.36	$35.40
01/06/2016	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1533	$-34.04	$34.04
09/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026291	$-69.46	$68.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	MARTIN, JAMES E & MARILYN L	$136.18	$136.18
02/17/2015	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 3713	$-31.67	$0.00
01/05/2015	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 3681	$-31.67	$31.67
09/08/2014	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 3583	$-31.67	$63.34
08/05/2014	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 3546	$-32.93	$95.01
07/10/2014	BILL	MARTIN, JAMES E & MARILYN L	$127.94	$127.94
03/07/2014	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 3449	$-29.37	$0.00
01/06/2014	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 3382	$-29.37	$29.37
09/17/2013	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 3259	$-29.37	$58.74
07/25/2013	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 3204	$-29.39	$88.11
07/16/2013	BILL	MARTIN, JAMES E & MARILYN L	$117.50	$117.50
03/06/2013	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 3047	$-27.22	$0.00
01/04/2013	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 2995	$-27.22	$27.22
10/04/2012	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 2880	$-27.22	$54.44
08/03/2012	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 2815	$-27.23	$81.66
07/10/2012	BILL	MARTIN, JAMES E & MARILYN L	$108.89	$108.89
02/21/2012	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 2650	$-25.55	$0.00
12/22/2011	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 2582	$-25.55	$25.55
09/07/2011	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 2455	$-25.55	$51.10
08/11/2011	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 2428	$-25.58	$76.65
07/14/2011	BILL	MARTIN, JAMES E & MARILYN L	$102.23	$102.23
07/29/2010	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 2060	$-96.98	$0.00
07/14/2010	BILL	MARTIN, JAMES E & MARILYN L	$96.98	$96.98
08/26/2009	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 1731	$-93.27	$0.00
07/21/2009	BILL	MARTIN, JAMES E & MARILYN L	$93.27	$93.27
08/14/2008	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 1396	$-82.59	$0.00
07/14/2008	BILL	MARTIN, JAMES E & MARILYN L	$82.59	$82.59
08/09/2007	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 1098	$-76.74	$0.00
07/13/2007	BILL	MARTIN, JAMES E & MARILYN L	$76.74	$76.74
08/11/2006	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 759	$-72.12	$0.00
07/19/2006	BILL	MARTIN, JAMES E & MARILYN L	$72.12	$72.12
08/19/2005	PAYMENT	JAMES MARTIN CHECK NUM: 423	$-72.04	$0.00
07/21/2005	BILL	MARTIN, JAMES E & MARILYN L	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WILMOT, PAUL D & KARIN @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WILMOT, PAUL D & KARIN @	$72.13	$72.13