Tax Account 047-010-078

Print Page · · Payments Cart · New Search

Owners

PAXTON, MICHAEL & ROXANNE
640 PALACE PKWY
SPRING CREEK, NV 89815-7207

Account Summary

Account ID	047-010-078
Account Type	Real Estate
Location	640 PALACE PKWY
Balance	$1,561.49
Currently Due	$520.49

Account ID

047-010-078

Account Type

Real Estate

Location

640 PALACE PKWY

Balance

$1,561.49

Currently Due

$520.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,023.81
Total	$2,023.81
Paid	$462.32
Balance	$1,561.49
Due	$520.49
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

$2,023.81

Total

$2,023.81

Paid

$462.32

Balance

$1,561.49

Due

$520.49

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	$462.32	$0.00	$462.32	$462.32	$0.00
2	10/07/2024	10/17/2024	Due	$520.49	$0.00	$520.49	$0.00	$520.49
3	01/06/2025	01/16/2025	Due	$520.49	$0.00	$520.49	$0.00	$1,040.98
4	03/03/2025	03/13/2025	Due	$520.51	$0.00	$520.51	$0.00	$1,561.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.31	$0.00	$1,794.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,742.12	$0.00	$1,742.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,820.63	$0.00	$1,820.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,767.52	$0.00	$1,767.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,715.43	$0.00	$1,715.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,708.68	$0.00	$1,708.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,541.47	$0.00	$1,541.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,493.90	$0.00	$1,493.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,450.38	$0.00	$1,450.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,409.41	$0.00	$1,409.41	$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	$-462.32	$1,561.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.73	$2,023.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932896. REASON: AMENDMENT TO RE 2025	$462.32	$1,848.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.32	$1,385.76
07/10/2024	BILL	PAXTON, MICHAEL & ROXANNE	$1,848.08	$1,848.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-447.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.98	$447.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.98	$895.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.37	$1,343.94
07/12/2023	BILL	PAXTON, MICHAEL & ROXANNE	$1,794.31	$1,794.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.93	$434.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.93	$869.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.33	$1,304.79
07/12/2022	BILL	PAXTON, MICHAEL & ROXANNE	$1,742.12	$1,742.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.66	$454.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.66	$909.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.65	$1,363.98
07/14/2021	BILL	PAXTON, MICHAEL & ROXANNE	$1,820.63	$1,820.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.88	$441.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.88	$883.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.88	$1,325.64
07/15/2020	BILL	PAXTON, MICHAEL & ROXANNE	$1,767.52	$1,767.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.56	$428.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.56	$857.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-429.75	$1,285.68
07/10/2019	BILL	PAXTON, MICHAEL & ROXANNE	$1,715.43	$1,715.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-426.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.88	$426.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.88	$853.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.04	$1,280.64
07/09/2018	BILL	PAXTON, MICHAEL & ROXANNE	$1,708.68	$1,708.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.68	$384.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.68	$769.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.43	$1,154.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$387.43	$1,541.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-387.43	$1,154.04
07/07/2017	BILL	PAXTON, MICHAEL & ROXANNE	$1,541.47	$1,541.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.47	$373.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.47	$746.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.49	$1,120.41
07/08/2016	BILL	PAXTON, MICHAEL & ROXANNE	$1,493.90	$1,493.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.59	$362.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.59	$725.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.61	$1,087.77
07/08/2015	BILL	PAXTON, MICHAEL & ROXANNE	$1,450.38	$1,450.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.03	$352.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.03	$704.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.32	$1,056.09
07/10/2014	BILL	PAXTON, MICHAEL & ROXANNE	$1,409.41	$1,409.41
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-341.78	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-341.78	$341.78
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-341.78	$683.56
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-341.81	$1,025.34
07/16/2013	BILL	PAXTON, MICHAEL & ROXANNE	$1,367.15	$1,367.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-321.58	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-321.58	$321.58
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-321.58	$643.16
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-321.59	$964.74
07/10/2012	BILL	PAXTON, MICHAEL & ROXANNE	$1,286.33	$1,286.33
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-313.16	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-313.16	$313.16
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-313.16	$626.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-313.18	$939.48
07/14/2011	BILL	PAXTON, MICHAEL & ROXANNE	$1,252.66	$1,252.66
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-320.62	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-320.62	$320.62
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-320.62	$641.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-320.63	$961.86
07/14/2010	BILL	PAXTON, MICHAEL & ROXANNE	$1,282.49	$1,282.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-311.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-311.28	$311.28
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-311.28	$622.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-312.55	$933.84
07/21/2009	BILL	PAXTON, MICHAEL & ROXANNE	$1,246.39	$1,246.39
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-301.14	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-301.14	$301.14
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-301.14	$602.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-302.41	$903.42
07/14/2008	BILL	PAXTON, MICHAEL & ROXANNE	$1,205.83	$1,205.83
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-278.02	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-278.02	$278.02
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-278.02	$556.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-278.02	$834.06
07/13/2007	BILL	PAXTON, MICHAEL & ROXANNE	$1,112.08	$1,112.08
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-194.87	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-194.87	$194.87
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-194.87	$389.74
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-194.89	$584.61
07/19/2006	BILL	PAXTON, MICHAEL & ROXANNE	$779.50	$779.50
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-182.46	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-182.46	$182.46
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-182.46	$364.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-182.49	$547.38
07/21/2005	BILL	PAXTON, MICHAEL & ROXANNE	$729.87	$729.87
02/16/2005	PAYMENT	@	$-181.98	$0.00
12/15/2004	PAYMENT	@	$-181.98	$181.98
10/05/2004	PAYMENT	@	$-181.98	$363.96
07/27/2004	PAYMENT	@	$-181.98	$545.94
07/01/2004	BILL	PAXTON, MICHAEL & ROXA @	$727.92	$727.92
02/04/2004	PAYMENT	@	$-180.39	$0.00
12/18/2003	PAYMENT	@	$-180.39	$180.39
09/22/2003	PAYMENT	@	$-180.39	$360.78
08/11/2003	PAYMENT	@	$-180.42	$541.17
07/01/2003	BILL	PAXTON, MICHAEL & ROXA @	$721.59	$721.59