Tax Account 047-010-074

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Owners

MCKNIGHT, LARRY & DEDEE
630 PALACE PKWY
SPRING CREEK, NV 89815-7207

Account Summary

Account ID	047-010-074
Account Type	Real Estate
Location	630 PALACE PKWY
Balance	$927.44
Currently Due	$0.00

Account ID

047-010-074

Account Type

Real Estate

Location

630 PALACE PKWY

Balance

$927.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.86
Total	$1,802.86
Paid	$875.42
Balance	$927.44
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

$1,802.86

Total

$1,802.86

Paid

$875.42

Balance

$927.44

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	$411.70	$0.00	$411.70	$411.70	$0.00
2	10/07/2024	10/17/2024	Paid	$463.72	$0.00	$463.72	$463.72	$0.00
3	01/06/2025	01/16/2025	Due	$463.72	$0.00	$463.72	$0.00	$463.72
4	03/03/2025	03/13/2025	Due	$463.72	$0.00	$463.72	$0.00	$927.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,597.77	$0.00	$1,597.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,535.48	$0.00	$1,535.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,583.50	$0.00	$1,583.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,537.28	$0.00	$1,537.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,491.90	$0.00	$1,491.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,492.83	$0.00	$1,492.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,425.60	$0.00	$1,425.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,438.12	$0.00	$1,438.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,431.71	$0.00	$1,431.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,415.09	$0.00	$1,415.09	$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 -	$-463.72	$927.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-411.70	$1,391.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.23	$1,802.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938925. REASON: AMENDMENT TO RE 2025	$411.70	$1,645.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.70	$1,233.93
07/10/2024	BILL	MCKNIGHT, LARRY & DEDEE	$1,645.63	$1,645.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.84	$398.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.84	$797.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.25	$1,196.52
07/12/2023	BILL	MCKNIGHT, LARRY & DEDEE	$1,597.77	$1,597.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.27	$383.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.27	$766.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-385.67	$1,149.81
07/12/2022	BILL	MCKNIGHT, LARRY & DEDEE	$1,535.48	$1,535.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.38	$395.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.38	$790.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.36	$1,186.14
07/14/2021	BILL	MCKNIGHT, LARRY & DEDEE	$1,583.50	$1,583.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.32	$384.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.32	$768.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.32	$1,152.96
07/15/2020	BILL	MCKNIGHT, LARRY & DEDEE	$1,537.28	$1,537.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.68	$372.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.68	$745.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-373.86	$1,118.04
07/10/2019	BILL	MCKNIGHT, LARRY & DEDEE	$1,491.90	$1,491.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-372.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.91	$372.91
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-372.91	$745.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.10	$1,118.73
07/09/2018	BILL	MCKNIGHT, LARRY & DEDEE	$1,492.83	$1,492.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.71	$355.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.71	$711.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.47	$1,067.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$358.47	$1,425.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-358.47	$1,067.13
07/07/2017	BILL	MCKNIGHT, LARRY & DEDEE	$1,425.60	$1,425.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-359.53	$359.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.53	$719.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.53	$1,078.59
07/08/2016	BILL	MCKNIGHT, LARRY & DEDEE	$1,438.12	$1,438.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.92	$357.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.92	$715.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.95	$1,073.76
07/08/2015	BILL	MCKNIGHT, LARRY & DEDEE	$1,431.71	$1,431.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-353.45	$353.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.45	$706.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.74	$1,060.35
07/10/2014	BILL	MCKNIGHT, LARRY & DEDEE	$1,415.09	$1,415.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.16	$343.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.16	$686.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.17	$1,029.48
07/16/2013	BILL	MCKNIGHT, LARRY & DEDEE	$1,372.65	$1,372.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.20	$333.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.20	$666.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.23	$999.60
07/10/2012	BILL	MCKNIGHT, LARRY & DEDEE	$1,332.83	$1,332.83
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.90	$324.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.90	$649.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.90	$974.70
07/14/2011	BILL	MCKNIGHT, LARRY & DEDEE	$1,299.60	$1,299.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.68	$316.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.68	$633.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.68	$950.04
07/14/2010	BILL	MCKNIGHT, LARRY & DEDEE	$1,266.72	$1,266.72
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.45	$307.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.45	$614.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.74	$922.35
07/21/2009	BILL	MCKNIGHT, LARRY & DEDEE	$1,231.09	$1,231.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$297.42	$297.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.42	$297.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.42	$594.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.71	$892.26
07/14/2008	BILL	MCKNIGHT, LARRY & DEDEE	$1,190.97	$1,190.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.76	$288.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.76	$577.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.79	$866.28
07/13/2007	BILL	MCKNIGHT, LARRY & DEDEE	$1,155.07	$1,155.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.35	$280.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.35	$560.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.38	$841.05
07/19/2006	BILL	MCKNIGHT, LARRY & DEDEE	$1,121.43	$1,121.43
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-272.19	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-272.19	$272.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-272.19	$544.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-272.20	$816.57
07/21/2005	BILL	MCKNIGHT, LARRY & DEDEE	$1,088.77	$1,088.77
03/03/2005	PAYMENT	@	$-271.39	$0.00
01/03/2005	PAYMENT	@	$-271.39	$271.39
10/01/2004	PAYMENT	@	$-271.39	$542.78
08/16/2004	PAYMENT	@	$-271.39	$814.17
07/01/2004	BILL	MCKNIGHT, LARRY & DEDE @	$1,085.56	$1,085.56
02/26/2004	PAYMENT	@	$-268.89	$0.00
01/09/2004	PAYMENT	@	$-268.89	$268.89
09/04/2003	PAYMENT	@	$-268.89	$537.78
08/19/2003	PAYMENT	@	$-268.89	$806.67
07/01/2003	BILL	CG PROPERTIES, INC @	$1,075.56	$1,075.56