Tax Account 047-010-066

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Owners

KITE, BRAD S
620 PALACE PKWY
SPRING CREEK, NV 89815-7200

619403

Account Summary

Account ID	047-010-066
Account Type	Real Estate
Location	620 PALACE PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

047-010-066

Account Type

Real Estate

Location

620 PALACE PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,571.45
Total	$2,571.45
Paid	$2,571.45
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

$2,571.45

Total

$2,571.45

Paid

$2,571.45

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	$587.70	$0.00	$587.70	$587.70	$0.00
2	10/07/2024	10/17/2024	Paid	$661.25	$0.00	$661.25	$661.25	$0.00
3	01/06/2025	01/16/2025	Paid	$661.25	$0.00	$661.25	$661.25	$0.00
4	03/03/2025	03/13/2025	Paid	$661.25	$0.00	$661.25	$661.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,281.64	$0.00	$2,281.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,215.25	$22.22	$2,237.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,274.81	$0.00	$2,274.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,208.47	$0.00	$2,208.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,143.54	$0.00	$2,143.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,147.09	$0.00	$2,147.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,934.24	$0.00	$1,934.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,941.17	$0.00	$1,941.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,903.94	$0.00	$1,903.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,849.76	$0.00	$1,849.76	$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
09/18/2024	PAYMENT	KITE, BRAD S CARD	$-221.43	$0.00
08/30/2024	PAYMENT	KITE, BRAD S SYS ORIG: CARD	$-2,350.02	$221.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.43	$2,571.45
08/30/2024	ADJUSTMENT	KITE, BRAD S CARD VOIDED PAYMENT: 917217. REASON: AMENDMENT TO RE 2025	$2,350.02	$2,350.02
07/29/2024	PAYMENT	KITE, BRAD S CARD	$-2,350.02	$0.00
07/10/2024	BILL	KITE, BRAD S	$2,350.02	$2,350.02
07/31/2023	PAYMENT	KITE, BRAD S CREDIT: D	$-2,281.64	$0.00
07/12/2023	BILL	KITE, BRAD S	$2,281.64	$2,281.64
09/06/2022	PAYMENT	KITE, BRAD S CREDIT: D	$-2,237.47	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.22	$2,237.47
07/12/2022	BILL	KITE, BRAD S	$2,215.25	$2,215.25
08/03/2021	PAYMENT	KITE, BRAD S CHECK NUM: 2390	$-2,274.81	$0.00
07/14/2021	BILL	KITE, BRAD S	$2,274.81	$2,274.81
08/03/2020	PAYMENT	KITE, BRAD S CHECK NUM: 2337	$-2,208.47	$0.00
07/15/2020	BILL	KITE, BRAD S	$2,208.47	$2,208.47
08/16/2019	PAYMENT	KITE, BRAD S CHECK NUM: 2264	$-2,143.54	$0.00
07/10/2019	BILL	KITE, BRAD S	$2,143.54	$2,143.54
07/19/2018	PAYMENT	KITE, BRAD S CHECK NUM: 2178	$-2,147.09	$0.00
07/09/2018	BILL	KITE, BRAD S	$2,147.09	$2,147.09
09/18/2017	PAYMENT	KITE, BRAD CREDIT: D	$-1,448.61	$0.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.63	$1,448.61
07/07/2017	BILL	KITE, BRAD S	$1,934.24	$1,934.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.29	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.29	$485.29
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.29	$970.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-485.30	$1,455.87
07/08/2016	BILL	KITE, BRAD S	$1,941.17	$1,941.17
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.98	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-475.98	$475.98
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.98	$951.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.00	$1,427.94
07/08/2015	BILL	KITE, BRAD S	$1,903.94	$1,903.94
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.12	$462.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.12	$924.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-463.40	$1,386.36
07/10/2014	BILL	KITE, BRAD S	$1,849.76	$1,849.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-448.66	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.66	$448.66
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.66	$897.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.68	$1,345.98
07/16/2013	BILL	KITE, BRAD S	$1,794.66	$1,794.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-435.59	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.59	$435.59
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.59	$871.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.62	$1,306.77
07/10/2012	BILL	KITE, BRAD S	$1,742.39	$1,742.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.08	$423.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-423.08	$846.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.11	$1,269.24
07/14/2011	BILL	KITE, BRAD S	$1,692.35	$1,692.35
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.48	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.48	$445.48
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.48	$890.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.48	$1,336.44
07/14/2010	BILL	KITE, BRAD S	$1,781.92	$1,781.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.13	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.13	$437.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.13	$874.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.13	$1,311.39
07/21/2009	BILL	KITE, BRAD S	$1,748.52	$1,748.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$434.23	$434.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.23	$434.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.23	$868.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.26	$1,302.69
07/14/2008	BILL	KITE, BRAD S & KELLI M	$1,736.95	$1,736.95
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.65	$409.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.65	$819.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.65	$1,228.95
07/13/2007	BILL	KITE, BRAD S & KELLI M	$1,638.60	$1,638.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.01	$385.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.01	$770.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.03	$1,155.03
07/19/2006	BILL	KITE, BRAD S & KELLI M	$1,540.06	$1,540.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-360.50	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-360.50	$360.50
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-360.50	$721.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-360.50	$1,081.50
07/21/2005	BILL	KITE, BRAD S & KELLI M	$1,442.00	$1,442.00
03/03/2005	PAYMENT	@	$-359.45	$0.00
01/03/2005	PAYMENT	@	$-359.45	$359.45
10/01/2004	PAYMENT	@	$-359.45	$718.90
08/16/2004	PAYMENT	@	$-359.45	$1,078.35
07/01/2004	BILL	KITE, BRAD S & KELLI M @	$1,437.80	$1,437.80
02/26/2004	PAYMENT	@	$-356.09	$0.00
01/09/2004	PAYMENT	@	$-356.09	$356.09
10/05/2003	PAYMENT	@	$-356.09	$712.18
08/19/2003	PAYMENT	@	$-356.11	$1,068.27
07/01/2003	BILL	KITE, BRAD S & KELLI M @	$1,424.38	$1,424.38