Tax Account 047-010-068

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Owners

VELEZ, MACKENNA LYNN ET AL
624 PALACE PKWY
SPRING CREEK, NV 89815-7200

VELEZ, SEBASTIAN ET AL

779703

Account Summary

Account ID	047-010-068
Account Type	Real Estate
Location	624 PALACE PKWY
Balance	$758.99
Currently Due	$0.00

Account ID

047-010-068

Account Type

Real Estate

Location

624 PALACE PKWY

Balance

$758.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,477.22
Total	$1,477.22
Paid	$718.23
Balance	$758.99
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

$1,477.22

Total

$1,477.22

Paid

$718.23

Balance

$758.99

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	$338.74	$0.00	$338.74	$338.74	$0.00
2	10/07/2024	10/17/2024	Paid	$379.49	$0.00	$379.49	$379.49	$0.00
3	01/06/2025	01/16/2025	Due	$379.49	$0.00	$379.49	$0.00	$379.49
4	03/03/2025	03/13/2025	Due	$379.50	$0.00	$379.50	$0.00	$758.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,254.00	$0.00	$1,254.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,161.29	$0.00	$1,161.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,227.05	$0.00	$1,227.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,163.51	$0.00	$1,163.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,129.01	$0.00	$1,129.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,135.56	$0.00	$1,135.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$992.10	$0.00	$992.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$960.53	$0.00	$960.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$932.55	$0.00	$932.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$906.65	$0.00	$906.65	$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 -	$-379.49	$758.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-338.74	$1,138.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.10	$1,477.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933729. REASON: AMENDMENT TO RE 2025	$338.74	$1,354.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.74	$1,015.38
07/10/2024	BILL	VELEZ, MACKENNA LYNN ET AL	$1,354.12	$1,354.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.90	$312.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.90	$625.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.30	$938.70
07/12/2023	BILL	VELEZ, MACKENNA LYNN ET AL	$1,254.00	$1,254.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.72	$289.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.72	$579.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.13	$869.16
07/12/2022	BILL	VELEZ, MACKENNA LYNN ET AL	$1,161.29	$1,161.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.27	$306.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.27	$612.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.24	$918.81
07/14/2021	BILL	VELEZ, MACKENNA LYNN ET AL	$1,227.05	$1,227.05
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26900	$-290.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.88	$290.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.88	$581.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.87	$872.64
07/15/2020	BILL	VELEZ, MACKENNA LYNN ET AL	$1,163.51	$1,163.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.96	$281.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.96	$563.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-283.13	$845.88
07/10/2019	BILL	ANDERSON, CRAIG A & NANCY A	$1,129.01	$1,129.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-283.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.60	$283.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.60	$567.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.76	$850.80
07/09/2018	BILL	ANDERSON, CRAIG A & NANCY A	$1,135.56	$1,135.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.33	$247.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.33	$494.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.11	$741.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$250.11	$992.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-250.11	$741.99
07/07/2017	BILL	ANDERSON, CRAIG A & NANCY A	$992.10	$992.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.13	$240.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.13	$480.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.14	$720.39
07/08/2016	BILL	ANDERSON, CRAIG A & NANCY A	$960.53	$960.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.13	$233.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.13	$466.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.16	$699.39
07/08/2015	BILL	ANDERSON, CRAIG A & NANCY A	$932.55	$932.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.34	$226.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.34	$452.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.63	$679.02
07/10/2014	BILL	ANDERSON, CRAIG A & NANCY A	$906.65	$906.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.75	$219.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.75	$439.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.78	$659.25
07/16/2013	BILL	ANDERSON, CRAIG A & NANCY A	$879.03	$879.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.35	$213.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.35	$426.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.38	$640.05
07/10/2012	BILL	ANDERSON, CRAIG A	$853.43	$853.43
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.14	$0.00
12/22/2011	PAYMENT	TITLE SOURCE INC CHECK NUM: 32706	$-207.14	$207.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.14	$414.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.16	$621.42
07/14/2011	BILL	ANDERSON, CRAIG A	$828.58	$828.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.11	$201.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.11	$402.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.12	$603.33
07/14/2010	BILL	ANDERSON, CRAIG A	$804.45	$804.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.25	$195.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.25	$390.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.53	$585.75
07/21/2009	BILL	ANDERSON, CRAIG A	$782.28	$782.28
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$188.49	$188.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.49	$188.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.49	$376.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.76	$565.47
07/14/2008	BILL	ANDERSON, CRAIG A	$755.23	$755.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.00	$183.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.00	$366.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.01	$549.00
07/13/2007	BILL	ANDERSON, CRAIG A	$732.01	$732.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.67	$177.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.67	$355.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.69	$533.01
07/19/2006	BILL	ANDERSON, CRAIG A	$710.70	$710.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-172.50	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-172.50	$172.50
09/20/2005	PAYMENT	STEWART TITLE CHECK NUM: 21362	$-351.90	$345.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.90	$696.90
07/21/2005	BILL	LINDQUIST, DWIGHT E	$690.00	$690.00
04/08/2005	PAYMENT	@	$-344.12	$0.00
01/31/2005	PAYMENT	@	$-423.27	$344.12
07/01/2004	PENALTY	Penalty 04-05	$79.15	$767.39
07/01/2004	BILL	LINDQUIST, DWIGHT E @	$688.24	$688.24
03/04/2004	PAYMENT	@	$-170.54	$0.00
01/23/2004	PAYMENT	@	$-170.54	$170.54
10/21/2003	PAYMENT	@	$-170.54	$341.08
08/15/2003	PAYMENT	@	$-184.20	$511.62
07/01/2003	PENALTY	Penalty 03-04	$13.64	$695.82
07/01/2003	BILL	LINDQUIST, DWIGHT E @	$682.18	$682.18