Tax Account 047-010-075

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Owners

NELSON, JOSHUA A
632 PALACE PKWY
SPRING CREEK, NV 89815-7207

709425

Account Summary

Account ID	047-010-075
Account Type	Real Estate
Location	632 PALACE PKWY
Balance	$2,152.47
Currently Due	$0.00

Account ID

047-010-075

Account Type

Real Estate

Location

632 PALACE PKWY

Balance

$2,152.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,796.18
Total	$2,796.18
Paid	$643.71
Balance	$2,152.47
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

$2,796.18

Total

$2,796.18

Paid

$643.71

Balance

$2,152.47

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	$643.71	$0.00	$643.71	$643.71	$0.00
2	10/07/2024	10/17/2024	Due	$717.48	$0.00	$717.48	$0.00	$717.48
3	01/06/2025	01/16/2025	Due	$717.48	$0.00	$717.48	$0.00	$1,434.96
4	03/03/2025	03/13/2025	Due	$717.51	$0.00	$717.51	$0.00	$2,152.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,383.26	$0.00	$2,383.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,206.90	$0.00	$2,206.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,292.29	$0.00	$2,292.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,263.67	$0.00	$2,263.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,223.64	$0.00	$2,223.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,217.90	$0.00	$2,217.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,856.52	$0.00	$1,856.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,756.56	$0.00	$1,756.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,730.83	$0.00	$1,730.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,634.92	$0.00	$1,634.92	$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	$-643.71	$2,152.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.45	$2,796.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938274. REASON: AMENDMENT TO RE 2025	$643.71	$2,573.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-643.71	$1,930.02
07/10/2024	BILL	NELSON, JOSHUA A	$2,573.73	$2,573.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-595.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-595.21	$595.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-595.21	$1,190.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.63	$1,785.63
07/12/2023	BILL	NELSON, JOSHUA A	$2,383.26	$2,383.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.12	$551.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.12	$1,102.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-553.54	$1,653.36
07/12/2022	BILL	NELSON, JOSHUA A	$2,206.90	$2,206.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.58	$572.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.58	$1,145.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.55	$1,717.74
07/14/2021	BILL	NELSON, JOSHUA A	$2,292.29	$2,292.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.01	$547.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.01	$1,119.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.02	$1,691.65
07/15/2020	BILL	NELSON, JOSHUA A	$2,263.67	$2,263.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.62	$555.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.62	$1,111.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-556.78	$1,666.86
07/10/2019	BILL	NELSON, JOSHUA A	$2,223.64	$2,223.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-554.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.18	$554.18
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-554.18	$1,108.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.36	$1,662.54
07/09/2018	BILL	NELSON, JOSHUA A	$2,217.90	$2,217.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.44	$463.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.44	$926.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.20	$1,390.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$466.20	$1,856.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-466.20	$1,390.32
07/07/2017	BILL	NELSON, JOSHUA A	$1,856.52	$1,856.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.14	$439.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.14	$878.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.14	$1,317.42
07/08/2016	BILL	NELSON, JOSHUA A	$1,756.56	$1,756.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.70	$432.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.70	$865.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.73	$1,298.10
07/08/2015	BILL	TATE, ROBERT E JR	$1,730.83	$1,730.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.41	$408.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.41	$816.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.69	$1,225.23
07/10/2014	BILL	TATE, ROBERT E JR	$1,634.92	$1,634.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.86	$378.86
10/01/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4215700	$-378.86	$757.72
08/28/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4065538	$-378.86	$1,136.58
07/16/2013	BILL	TATE, ROBERT E JR	$1,515.44	$1,515.44
07/20/2012	PAYMENT	HOEHNE LISA CHECK BANK: WF INTERNET NUM: 012072009013662	$-108.89	$0.00
07/10/2012	BILL	HOEHNE, KEITH D & LISA L TR	$108.89	$108.89
12/29/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127802	$-105.81	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	PENCE, JAMES L & ETHEL	$102.23	$102.23
04/04/2011	PAYMENT	PENCE, JAMES ESTATE CHECK NUM: 0401	$-118.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	PENCE, JAMES L & ETHEL	$96.98	$96.98
12/01/2009	PAYMENT	PENCE, JAMES L & ETHEL CHECK NUM: CC	$-93.27	$0.00
12/01/2009	AMENDMENT	CORR PRIOR YR GAV	$-137.88	$93.27
12/01/2009	ADJUSTMENT	corr prior yr gav	$231.15	$231.15
08/04/2009	VOID	PENCE, JAMES L & ETHEL CREDIT: D	$-231.15	$0.00
07/21/2009	BILL	PENCE, JAMES L & ETHEL	$231.15	$231.15
11/20/2008	AMENDMENT	to small to rebill	$-3.46	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.46
09/09/2008	PAYMENT	PENCE, JAMES L & ETHEL CHECK NUM: 379	$-82.59	$3.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	PENCE, JAMES L & ETHEL	$82.59	$82.59
02/12/2008	PAYMENT	PENCE, JAMES L & ETHEL CHECK NUM: 354	$-7.09	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$7.09
11/26/2007	PAYMENT	JAMES PENCE ESTATE (GLENN EXEC CHECK NUM: 348	$-76.74	$6.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	PENCE, JAMES L & ETHEL	$76.74	$76.74
09/19/2006	PAYMENT	PENCE, JAMES L & ETHEL CHECK NUM: 8493	$-72.12	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-2.88	$72.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	PENCE, JAMES L & ETHEL	$72.12	$72.12
08/19/2005	PAYMENT	PENCE, JAMES L & ETHEL CHECK NUM: 8122	$-72.04	$0.00
07/21/2005	BILL	PENCE, JAMES L & ETHEL	$72.04	$72.04
02/23/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	PENCE, JAMES L & ETHEL @	$72.15	$72.15
05/03/2004	PAYMENT	@	$-82.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.82	$82.95
07/01/2003	BILL	PENCE, JAMES L & ETHEL @	$72.13	$72.13