Tax Account 047-010-065

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Owners

KOEFOED, SAMANTHA
618 PALACE PKWY
SPRING CREEK, NV 89815-7200

814595, 814596

Account Summary

Account ID	047-010-065
Account Type	Real Estate
Location	618 PALACE PKWY
Balance	$1,500.92
Currently Due	$0.00

Account ID

047-010-065

Account Type

Real Estate

Location

618 PALACE PKWY

Balance

$1,500.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,924.89
Total	$2,924.89
Paid	$1,423.97
Balance	$1,500.92
Due	$0.00
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

$2,924.89

Total

$2,924.89

Paid

$1,423.97

Balance

$1,500.92

Due

$0.00

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	$673.52	$0.00	$673.52	$673.52	$0.00
2	10/07/2024	10/17/2024	Paid	$750.45	$0.00	$750.45	$750.45	$0.00
3	01/06/2025	01/16/2025	Due	$750.45	$0.00	$750.45	$0.00	$750.45
4	03/03/2025	03/13/2025	Due	$750.47	$0.00	$750.47	$0.00	$1,500.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,493.43	$0.00	$2,493.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,292.03	$0.00	$2,292.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,382.30	$23.80	$2,406.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,350.45	$0.00	$2,350.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,311.60	$0.00	$2,311.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,244.31	$0.00	$2,244.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,986.98	$0.00	$1,986.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,926.45	$0.00	$1,926.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,420.69	$0.00	$1,420.69	$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	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 -	$-750.45	$1,500.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-673.52	$2,251.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.19	$2,924.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935917. REASON: AMENDMENT TO RE 2025	$673.52	$2,692.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-673.52	$2,019.18
07/10/2024	BILL	KOEFOED, SAMANTHA	$2,692.70	$2,692.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-622.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-622.76	$622.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-622.76	$1,245.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.15	$1,868.28
07/12/2023	BILL	KOEFOED, SAMANTHA	$2,493.43	$2,493.43
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.41	$0.00
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45948	$-572.41	$572.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.41	$1,144.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-574.80	$1,717.23
07/12/2022	BILL	JIANG, DA HUAN ET AL	$2,292.03	$2,292.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.08	$595.08
12/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4155189	$-595.08	$1,190.16
12/08/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411000658	$-23.80	$1,785.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.80	$1,809.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.06	$1,785.24
07/14/2021	BILL	JIANG, DA HUAN ET AL	$2,382.30	$2,382.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.04	$568.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.04	$1,162.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.04	$1,756.41
07/15/2020	BILL	JIANG, DA HUAN ET AL	$2,350.45	$2,350.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.61	$577.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.61	$1,155.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-578.77	$1,732.83
07/10/2019	BILL	JIANG, DA HUAN ET AL	$2,311.60	$2,311.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-560.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.78	$560.78
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-560.78	$1,121.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.97	$1,682.34
07/09/2018	BILL	JIANG, DA HUAN ET AL	$2,244.31	$2,244.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.05	$496.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.05	$992.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.83	$1,488.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$498.83	$1,986.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-498.83	$1,488.15
07/07/2017	BILL	JIANG, DA HUAN ET AL	$1,986.98	$1,986.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.61	$481.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.61	$963.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.62	$1,444.83
07/08/2016	BILL	JIANG, DA HUAN ET AL	$1,926.45	$1,926.45
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-1,420.69	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$1,420.69	$1,420.69
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-1,420.69	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$1,420.69	$1,420.69
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-127.94	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$127.94	$127.94
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-108.89	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$108.89	$108.89
08/08/2011	PAYMENT	HENDERSON, DENISE CHECK NUM: 2947	$-102.23	$0.00
07/14/2011	BILL	TRUEBLOOD, FRED W ET AL	$102.23	$102.23
07/29/2010	PAYMENT	HENDERSON, DENISE CHECK NUM: 0549	$-96.98	$0.00
07/14/2010	BILL	TRUEBLOOD, FRED W ET AL	$96.98	$96.98
09/14/2009	PAYMENT	DENISE HENDERSON CHECK NUM: 2858	$-93.27	$0.00
07/21/2009	BILL	TRUEBLOOD, FRED W ET AL	$93.27	$93.27
07/30/2008	PAYMENT	DENISE T HENDERSON CHECK NUM: 2799	$-82.59	$0.00
07/14/2008	BILL	TRUEBLOOD, FRED W ET AL	$82.59	$82.59
07/26/2007	PAYMENT	DENISE T HENDERSON CHECK NUM: 2771	$-76.74	$0.00
07/13/2007	BILL	TRUEBLOOD, FRED W ET AL	$76.74	$76.74
09/14/2006	PAYMENT	TRUEBLOOD, FRED W ET AL CHECK NUM: 2706	$-72.12	$0.00
07/19/2006	BILL	TRUEBLOOD, FRED W ET AL	$72.12	$72.12
01/09/2006	PAYMENT	JUNELL, DONALD R & GABRIELLA E CHECK NUM: 2641	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	JUNELL, DONALD R & GABRIELLA E	$72.04	$72.04
07/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JUNELL, DONALD R & GAB @	$72.15	$72.15
10/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JUNELL, DONALD R & GAB @	$72.13	$72.13