Tax Account 047-010-067

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Owners

RETZLOFF, THOMAS HAROLD
622 PALACE PKWY
SPRING CREEK, NV 89815-7200

771554,771555

Account Summary

Account ID	047-010-067
Account Type	Real Estate
Location	622 PALACE PKWY
Balance	$1,888.71
Currently Due	$629.57

Account ID

047-010-067

Account Type

Real Estate

Location

622 PALACE PKWY

Balance

$1,888.71

Currently Due

$629.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,447.91
Total	$2,447.91
Paid	$559.20
Balance	$1,888.71
Due	$629.57
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

$2,447.91

Total

$2,447.91

Paid

$559.20

Balance

$1,888.71

Due

$629.57

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	$559.20	$0.00	$559.20	$559.20	$0.00
2	10/07/2024	10/17/2024	Due	$629.57	$0.00	$629.57	$0.00	$629.57
3	01/06/2025	01/16/2025	Due	$629.57	$0.00	$629.57	$0.00	$1,259.14
4	03/03/2025	03/13/2025	Due	$629.57	$0.00	$629.57	$0.00	$1,888.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,170.80	$0.00	$2,170.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,107.64	$0.00	$2,107.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,156.27	$0.00	$2,156.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,093.38	$0.00	$2,093.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,031.80	$0.00	$2,031.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,034.12	$0.00	$2,034.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,731.84	$0.00	$1,731.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,735.27	$0.00	$1,735.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,722.72	$0.00	$1,722.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,673.80	$0.00	$1,673.80	$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	$-559.20	$1,888.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.07	$2,447.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933728. REASON: AMENDMENT TO RE 2025	$559.20	$2,235.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.20	$1,676.64
07/10/2024	BILL	RETZLOFF, THOMAS HAROLD	$2,235.84	$2,235.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-542.10	$542.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-542.10	$1,084.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.50	$1,626.30
07/12/2023	BILL	RETZLOFF, THOMAS HAROLD	$2,170.80	$2,170.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.31	$526.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.31	$1,052.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.71	$1,578.93
07/12/2022	BILL	RETZLOFF, THOMAS HAROLD	$2,107.64	$2,107.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.57	$538.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.57	$1,077.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.56	$1,615.71
07/14/2021	BILL	RETZLOFF, THOMAS HAROLD	$2,156.27	$2,156.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.35	$523.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.35	$1,046.70
07/24/2020	PAYMENT	STEWART TITLE CHECK NUM: 21547	$-523.33	$1,570.05
07/15/2020	BILL	RETZLOFF, THOMAS HAROLD	$2,093.38	$2,093.38
03/10/2020	PAYMENT	DIANE C QUENELL CHECK NUM: ACH	$-507.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$507.66
01/13/2020	PAYMENT	DIANE C QUENELL CHECK BANK: WF INTERNET NUM: 020011303099040	$-507.66	$507.66
10/15/2019	PAYMENT	DIANE C QUENELL CHECK BANK: WF INTERNET NUM: 019101503133785	$-507.66	$1,015.32
08/16/2019	PAYMENT	DIANE C QUENELL CHECK BANK: WF INTERNET NUM: 019081603113942	$-508.82	$1,522.98
07/10/2019	BILL	QUENELL, WALTER W & DIANE	$2,031.80	$2,031.80
03/12/2019	PAYMENT	DIANE C QUENELL CHECK BANK: WF INTERNET NUM: 019031203094255	$-508.24	$0.00
01/08/2019	PAYMENT	QUENELL, WALTER W & DIANE CHECK NUM: 2427	$-508.24	$508.24
10/05/2018	PAYMENT	DIANE C QUENELL CHECK BANK: WF INTERNET NUM: 018100503120374	$-508.24	$1,016.48
08/28/2018	PAYMENT	DIANE C QUENELL CHECK BANK: WF INTERNET NUM: 018082803077487	$-509.40	$1,524.72
07/09/2018	BILL	QUENELL, WALTER W & DIANE	$2,034.12	$2,034.12
03/06/2018	PAYMENT	QUENELL, WALTER W & DIANE CHECK BANK: WF INTERNET NUM: 2320	$-432.27	$0.00
01/05/2018	PAYMENT	QUENELL, WALTER W & DIANE CHECK NUM: 2295	$-432.27	$432.27
10/11/2017	PAYMENT	DIANE C QUENELL CHECK BANK: WF INTERNET NUM: 017101103100102	$-432.27	$864.54
08/24/2017	PAYMENT	DIANE C QUENELL CHECK BANK: WF INTERNET NUM: 017082403039961	$-435.03	$1,296.81
07/07/2017	BILL	QUENELL, WALTER W & DIANE	$1,731.84	$1,731.84
03/13/2017	PAYMENT	DIANE C QUENELL CHECK BANK: WF INTERNET NUM: 017031303055073	$-433.81	$0.00
01/11/2017	PAYMENT	DIANE C QUENELL CHECK BANK: WF INTERNET NUM: 017011103044649	$-433.81	$433.81
10/07/2016	PAYMENT	QUENELL, WALTER W & DIANE CHECK NUM: 2133	$-433.81	$867.62
08/23/2016	PAYMENT	QUENELL, WALTER W & DIANE CHECK NUM: 2120	$-433.84	$1,301.43
07/08/2016	BILL	QUENELL, WALTER W & DIANE	$1,735.27	$1,735.27
03/09/2016	PAYMENT	QUENELL, DIANE CREDIT: D	$-430.68	$0.00
01/12/2016	PAYMENT	QUENELL, DIANE CREDIT: D	$-430.68	$430.68
09/30/2015	PAYMENT	QUENELL, DIANE CREDIT: D	$-430.68	$861.36
08/06/2015	PAYMENT	QUENELL, DANIEL A CREDIT: D	$-430.68	$1,292.04
07/08/2015	BILL	QUENELL, WALTER W & DIANE	$1,722.72	$1,722.72
03/05/2015	PAYMENT	QUENELL, DIANE CREDIT: D	$-418.13	$0.00
01/07/2015	PAYMENT	QUENELL, DIANE CREDIT: D	$-418.13	$418.13
10/08/2014	PAYMENT	QUENELL, DIANE CREDIT: D	$-418.13	$836.26
08/04/2014	PAYMENT	QUENELL, DIANE CREDIT: D	$-419.41	$1,254.39
07/10/2014	BILL	QUENELL, WALTER W & DIANE	$1,673.80	$1,673.80
03/05/2014	PAYMENT	QUENELL, DIANE CREDIT: D	$-405.95	$0.00
01/14/2014	PAYMENT	QUENELL, DIANE CREDIT: D	$-405.95	$405.95
10/08/2013	PAYMENT	QUENELL, WALTER W & DIANE CREDIT: D	$-405.95	$811.90
08/16/2013	PAYMENT	QUENELL, DIANE CREDIT: D	$-405.98	$1,217.85
07/16/2013	BILL	QUENELL, WALTER W & DIANE	$1,623.83	$1,623.83
03/05/2013	PAYMENT	QUENELL, WALTER W & DIANE CREDIT: D	$-394.13	$0.00
01/08/2013	PAYMENT	QUENELL, DIANE CREDIT: D	$-394.13	$394.13
10/09/2012	PAYMENT	QUENELL, DIANE CREDIT: D	$-394.13	$788.26
08/14/2012	PAYMENT	QUENELL, WALTER W & DIANE CREDIT: D	$-394.15	$1,182.39
07/10/2012	BILL	QUENELL, WALTER W & DIANE	$1,576.54	$1,576.54
03/12/2012	PAYMENT	QUENELL, WALTER W & DIANE CREDIT: D	$-382.65	$0.00
01/13/2012	PAYMENT	QUENELL, DIANE CREDIT: D	$-382.65	$382.65
10/06/2011	PAYMENT	QUENELL, DIANE CREDIT: D	$-382.65	$765.30
08/18/2011	PAYMENT	QUENELL, WALTER W & DIANE CREDIT: D	$-382.67	$1,147.95
07/14/2011	BILL	QUENELL, WALTER W & DIANE	$1,530.62	$1,530.62
03/15/2011	PAYMENT	QUENELL, DIANE CREDIT: D	$-354.74	$0.00
01/11/2011	PAYMENT	QUENELL, DIANE CREDIT: D	$-354.74	$354.74
10/12/2010	PAYMENT	QUENELL, DIANE CREDIT: D	$-354.74	$709.48
08/03/2010	PAYMENT	QUENELL, DIANE CREDIT: D	$-354.74	$1,064.22
07/14/2010	BILL	QUENELL, WALTER W & DIANE	$1,418.96	$1,418.96
03/02/2010	PAYMENT	QUENELL, WALTER W & DIANE CREDIT: D	$-331.98	$0.00
01/12/2010	PAYMENT	QUENELL, DIANE CREDIT: D	$-331.98	$331.98
10/13/2009	PAYMENT	QUENELL, DIANE CREDIT: D	$-331.98	$663.96
08/12/2009	PAYMENT	QUENELL, WALTER W & DIANE CREDIT: D	$-333.27	$995.94
07/21/2009	BILL	QUENELL, WALTER W & DIANE	$1,329.21	$1,329.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.64	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.64	$310.64
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.64	$621.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.91	$931.92
07/14/2008	BILL	QUENELL, WALTER W & DIANE	$1,243.83	$1,243.83
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.33	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.33	$298.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.33	$596.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.35	$894.99
07/13/2007	BILL	QUENELL, WALTER W & DIANE	$1,193.34	$1,193.34
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.39	$280.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.39	$560.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.42	$841.17
07/19/2006	BILL	QUENELL, WALTER W & DIANE	$1,121.59	$1,121.59
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-262.54	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-262.54	$262.54
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.54	$525.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.56	$787.62
07/21/2005	BILL	STOUT, LARRY & PEGGY L	$1,050.18	$1,050.18
03/04/2005	PAYMENT	@	$-261.79	$0.00
12/29/2004	PAYMENT	@	$-261.79	$261.79
10/14/2004	PAYMENT	@	$-261.79	$523.58
08/24/2004	PAYMENT	@	$-261.80	$785.37
07/01/2004	BILL	STOUT, LARRY & PEGGY L @	$1,047.17	$1,047.17
03/10/2004	PAYMENT	@	$-259.42	$0.00
01/09/2004	PAYMENT	@	$-259.42	$259.42
09/15/2003	PAYMENT	@	$-259.42	$518.84
07/30/2003	PAYMENT	@	$-259.43	$778.26
07/01/2003	BILL	SWENDSEID, LOWELL R & @	$1,037.69	$1,037.69