Tax Account 047-010-073

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Owners

STEWART, SCOTT P
628 PALACE PKWY
SPRING CREEK, NV 89815-7207

774742

Account Summary

Account ID	047-010-073
Account Type	Real Estate
Location	628 PALACE PKWY
Balance	$1,244.97
Currently Due	$0.00

Account ID

047-010-073

Account Type

Real Estate

Location

628 PALACE PKWY

Balance

$1,244.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,612.42
Total	$1,612.42
Paid	$367.45
Balance	$1,244.97
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

$1,612.42

Total

$1,612.42

Paid

$367.45

Balance

$1,244.97

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	$367.45	$0.00	$367.45	$367.45	$0.00
2	10/07/2024	10/17/2024	Due	$414.99	$0.00	$414.99	$0.00	$414.99
3	01/06/2025	01/16/2025	Due	$414.99	$0.00	$414.99	$0.00	$829.98
4	03/03/2025	03/13/2025	Due	$414.99	$0.00	$414.99	$0.00	$1,244.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,426.13	$0.00	$1,426.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,384.66	$0.00	$1,384.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,410.13	$0.00	$1,410.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,368.97	$0.00	$1,368.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,328.49	$0.00	$1,328.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,336.02	$0.00	$1,336.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,183.15	$0.00	$1,183.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,184.14	$0.00	$1,184.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,162.66	$0.00	$1,162.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,130.06	$0.00	$1,130.06	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-367.45	$1,244.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.58	$1,612.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938273. REASON: AMENDMENT TO RE 2025	$367.45	$1,468.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.45	$1,101.39
07/10/2024	BILL	STEWART, SCOTT P	$1,468.84	$1,468.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.93	$355.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.93	$711.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.34	$1,067.79
07/12/2023	BILL	STEWART, SCOTT P	$1,426.13	$1,426.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.56	$345.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.56	$691.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-347.98	$1,036.68
07/12/2022	BILL	STEWART, SCOTT P	$1,384.66	$1,384.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.04	$352.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.04	$704.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.01	$1,056.12
07/14/2021	BILL	STEWART, SCOTT P	$1,410.13	$1,410.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.24	$0.00
10/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23999	$-342.24	$342.24
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-342.24	$684.48
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-342.25	$1,026.72
07/15/2020	BILL	STEWART, SCOTT P	$1,368.97	$1,368.97
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-331.83	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.83	$331.83
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.83	$663.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.00	$995.49
07/10/2019	BILL	INGRAM, TYLER J	$1,328.49	$1,328.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.71	$333.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.71	$667.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.89	$1,001.13
07/09/2018	BILL	INGRAM, TYLER J	$1,336.02	$1,336.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.10	$295.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.10	$590.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.85	$885.30
07/07/2017	BILL	INGRAM, TYLER J	$1,183.15	$1,183.15
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.03	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.03	$296.03
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.03	$592.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-296.05	$888.09
07/08/2016	BILL	INGRAM, TYLER J	$1,184.14	$1,184.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.66	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-290.66	$290.66
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.66	$581.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.68	$871.98
07/08/2015	BILL	INGRAM, TYLER J	$1,162.66	$1,162.66
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.20	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.20	$282.20
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.20	$564.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-283.46	$846.60
07/10/2014	BILL	INGRAM, TYLER J	$1,130.06	$1,130.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-273.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.98	$273.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.98	$547.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.98	$821.94
07/16/2013	BILL	INGRAM, TYLER J	$1,095.92	$1,095.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-263.51	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.51	$263.51
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.51	$527.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.53	$790.53
07/10/2012	BILL	INGRAM, TYLER J	$1,054.06	$1,054.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.84	$255.84
10/06/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 28251	$-521.91	$511.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.23	$1,033.59
07/14/2011	BILL	SEC OF HOUSING & URBAN DEV	$1,023.36	$1,023.36
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.38	$248.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.38	$496.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.41	$745.14
07/14/2010	BILL	SCHULTZ, JOHN R	$993.55	$993.55
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.15	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.15	$241.15
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.15	$482.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.43	$723.45
07/21/2009	BILL	SCHULTZ, JOHN R	$965.88	$965.88
02/13/2009	PAYMENT	JOHN & MICHELLE SCHULTZ CHECK NUM: 3542	$-233.05	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.05	$233.05
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.05	$466.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.33	$699.15
07/14/2008	BILL	NOVACEK, DANIEL A	$933.48	$933.48
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.26	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.26	$226.26
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.26	$452.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.28	$678.78
07/13/2007	BILL	NOVACEK, DANIEL A	$905.06	$905.06
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.67	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.67	$219.67
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.67	$439.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.69	$659.01
07/19/2006	BILL	NOVACEK, DANIEL A	$878.70	$878.70
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-213.27	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-213.27	$213.27
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-213.27	$426.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-213.30	$639.81
07/21/2005	BILL	NOVACEK, DANIEL A	$853.11	$853.11
03/04/2005	PAYMENT	@	$-212.70	$0.00
12/29/2004	PAYMENT	@	$-212.70	$212.70
10/14/2004	PAYMENT	@	$-212.70	$425.40
08/24/2004	PAYMENT	@	$-212.73	$638.10
07/01/2004	BILL	NOVACEK, DANIEL A @	$850.83	$850.83
03/10/2004	PAYMENT	@	$-210.79	$0.00
01/09/2004	PAYMENT	@	$-210.79	$210.79
09/15/2003	PAYMENT	@	$-210.79	$421.58
08/06/2003	PAYMENT	@	$-210.82	$632.37
07/01/2003	BILL	NOVACEK, DANIEL A @	$843.19	$843.19