Tax Account 048-006-021

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Owners

PANECALDO, MICHAEL JAMES & ROBY
504 RAWLINGS DR
SPRING CREEK, NV 89815-5507

Account Summary

Account ID	048-006-021
Account Type	Real Estate
Location	504 RAWLINGS DR
Balance	$1,363.89
Currently Due	$454.63

Account ID

048-006-021

Account Type

Real Estate

Location

504 RAWLINGS DR

Balance

$1,363.89

Currently Due

$454.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.58
Total	$1,770.58
Paid	$406.69
Balance	$1,363.89
Due	$454.63
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

$1,770.58

Total

$1,770.58

Paid

$406.69

Balance

$1,363.89

Due

$454.63

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	$406.69	$0.00	$406.69	$406.69	$0.00
2	10/07/2024	10/17/2024	Due	$454.63	$0.00	$454.63	$0.00	$454.63
3	01/06/2025	01/16/2025	Due	$454.63	$0.00	$454.63	$0.00	$909.26
4	03/03/2025	03/13/2025	Due	$454.63	$0.00	$454.63	$0.00	$1,363.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,578.38	$0.00	$1,578.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,532.48	$0.00	$1,532.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,487.49	$0.00	$1,487.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,444.06	$0.00	$1,444.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,401.39	$0.00	$1,401.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,402.81	$0.00	$1,402.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,237.60	$0.00	$1,237.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,242.79	$0.00	$1,242.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,217.17	$0.00	$1,217.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,211.48	$0.00	$1,211.48	$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	$-406.69	$1,363.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.93	$1,770.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934446. REASON: AMENDMENT TO RE 2025	$406.69	$1,625.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.69	$1,218.96
07/10/2024	BILL	PANECALDO, MICHAEL JAMES & ROBY	$1,625.65	$1,625.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.99	$393.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.99	$787.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.41	$1,181.97
07/12/2023	BILL	PANECALDO, MICHAEL JAMES & ROB	$1,578.38	$1,578.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.52	$382.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.52	$765.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-384.92	$1,147.56
07/12/2022	BILL	PANECALDO, MICHAEL JAMES & ROB	$1,532.48	$1,532.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.38	$371.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.38	$742.76
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-373.35	$1,114.14
07/14/2021	BILL	PANECALDO, MICHAEL JAMES & ROB	$1,487.49	$1,487.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.02	$361.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.02	$722.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.00	$1,083.06
07/15/2020	BILL	PANECALDO, MICHAEL JAMES & ROB	$1,444.06	$1,444.06
02/21/2020	PAYMENT	PANECALDO, MICHAEL JAMES & ROB CHECK NUM: ACH	$-350.05	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-350.05	$350.05
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-350.05	$700.10
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-351.24	$1,050.15
07/10/2019	BILL	PANECALDO, MICHAEL JAMES & ROB	$1,401.39	$1,401.39
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-350.41	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-350.41	$350.41
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-350.41	$700.82
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-351.58	$1,051.23
07/09/2018	BILL	PANECALDO, MICHAEL JAMES & ROB	$1,402.81	$1,402.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.71	$308.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.71	$617.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.47	$926.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.47	$1,237.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.47	$926.13
07/07/2017	BILL	PANECALDO, MICHAEL JAMES & ROB	$1,237.60	$1,237.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.69	$310.69
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470709	$-310.69	$621.38
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-310.72	$932.07
07/08/2016	BILL	PANECALDO, MICHAEL JAMES & ROB	$1,242.79	$1,242.79
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-304.29	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-304.29	$304.29
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-304.29	$608.58
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-304.30	$912.87
07/08/2015	BILL	PANECALDO, MICHAEL JAMES & ROB	$1,217.17	$1,217.17
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-302.55	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-302.55	$302.55
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-302.55	$605.10
08/15/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 0000123836	$-303.83	$907.65
07/10/2014	BILL	PANECALDO, MICHAEL JAMES & ROB	$1,211.48	$1,211.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.74	$293.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.74	$587.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.74	$881.22
07/16/2013	BILL	PANECALDO, MICHAEL JAMES & ROB	$1,174.96	$1,174.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.48	$248.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.48	$496.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.50	$745.44
07/10/2012	BILL	PANECALDO, MICHAEL JAMES & ROB	$993.94	$993.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.80	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.80	$242.80
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.80	$485.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.81	$728.40
07/14/2011	BILL	PANECALDO, MICHAEL JAMES & ROB	$971.21	$971.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.23	$236.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.23	$472.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.26	$708.69
07/14/2010	BILL	PANECALDO, MICHAEL JAMES & ROB	$944.95	$944.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.35	$229.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.35	$458.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.64	$688.05
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$230.64	$918.69
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-230.64	$688.05
07/21/2009	BILL	PANECALDO, MICHAEL JAMES & ROB	$918.69	$918.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.60	$221.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.60	$221.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.60	$443.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.87	$664.80
07/14/2008	BILL	PANECALDO, MICHAEL JAMES & ROB	$887.67	$887.67
12/31/2007	PAYMENT	ARCHER LAND TITLE, LLC CHECK NUM: 13606	$-430.28	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.14	$430.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.16	$645.42
07/13/2007	BILL	PANECALDO, MICHAEL JAMES & ROB	$860.58	$860.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.87	$208.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.87	$417.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.90	$626.61
07/19/2006	BILL	PANECALDO, MICHAEL JAMES & ROB	$835.51	$835.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-202.79	$0.00
01/09/2006	PAYMENT	Auto Restore Payment CHECK NUM: 01401846	$-202.79	$202.79
01/09/2006	ADJUSTMENT	Auto Adjust Out Payment NUM: 01401846	$202.79	$405.58
01/09/2006	ADJUSTMENT	Payment STOPPED by maker NUM: 1358339	$202.79	$202.79
12/30/2005	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: 01401846	$-202.79	$0.00
12/27/2005	VOID	LENDERS FIRST CHOICE CHECK NUM: 1358339	$-202.79	$202.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.79	$405.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.80	$608.37
07/21/2005	BILL	PANECALDO, MICHAEL JAMES & ROB	$811.17	$811.17
03/03/2005	PAYMENT	@	$-202.20	$0.00
01/03/2005	PAYMENT	@	$-202.20	$202.20
10/08/2004	PAYMENT	@	$-202.20	$404.40
08/16/2004	PAYMENT	@	$-202.23	$606.60
07/01/2004	BILL	PANECALDO, MICHAEL JAM @	$808.83	$808.83
03/02/2004	PAYMENT	@	$-200.42	$0.00
01/13/2004	PAYMENT	@	$-200.42	$200.42
10/08/2003	PAYMENT	@	$-200.42	$400.84
08/19/2003	PAYMENT	@	$-200.45	$601.26
07/01/2003	BILL	PANECALDO, MICHAEL JAM @	$801.71	$801.71