Tax Account 049-011-003

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Owners

GREGERSEN, DAVID L
982 PALACE PKWY
SPRING CREEK, NV 89815-7433

809371

Account Summary

Account ID	049-011-003
Account Type	Real Estate
Location	982 PALACE PKWY
Balance	$875.01
Currently Due	$0.00

Account ID

049-011-003

Account Type

Real Estate

Location

982 PALACE PKWY

Balance

$875.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,700.41
Total	$1,700.41
Paid	$825.40
Balance	$875.01
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

$1,700.41

Total

$1,700.41

Paid

$825.40

Balance

$875.01

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	$387.90	$0.00	$387.90	$387.90	$0.00
2	10/07/2024	10/17/2024	Paid	$437.50	$0.00	$437.50	$437.50	$0.00
3	01/06/2025	01/16/2025	Due	$437.50	$0.00	$437.50	$0.00	$437.50
4	03/03/2025	03/13/2025	Due	$437.51	$0.00	$437.51	$0.00	$875.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.54	$0.00	$1,505.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,461.76	$0.00	$1,461.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,496.50	$0.00	$1,496.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,452.83	$0.00	$1,452.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,409.91	$0.00	$1,409.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,419.57	$0.00	$1,419.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,280.31	$0.00	$1,280.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,283.23	$0.00	$1,283.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,273.23	$0.00	$1,273.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,253.07	$0.00	$1,253.07	$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
10/03/2024	PAYMENT	GREGERSEN, DAVID L CHECK 650	$-437.50	$875.01
08/30/2024	PAYMENT	GREGERSEN, DAVID L SYS 621 ORIG: CHECK	$-387.90	$1,312.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.77	$1,700.41
08/30/2024	ADJUSTMENT	GREGERSEN, DAVID L CHECK 621 VOIDED PAYMENT: 944110. REASON: AMENDMENT TO RE 2025	$387.90	$1,550.64
08/20/2024	PAYMENT	GREGERSEN, DAVID L CHECK 621	$-387.90	$1,162.74
07/10/2024	BILL	GREGERSEN, DAVID L	$1,550.64	$1,550.64
03/08/2024	PAYMENT	GREGERSEN, DAVID L CHECK 543	$-375.78	$0.00
01/04/2024	PAYMENT	GREGERSEN, DAVID L CHECK 508	$-375.78	$375.78
10/03/2023	PAYMENT	GREGERSEN, DAVID L CHECK 465	$-375.78	$751.56
08/30/2023	PAYMENT	GREGERSE N DAVID L EBOX CK - 446	$-378.20	$1,127.34
07/12/2023	BILL	GREGERSEN, DAVID L	$1,505.54	$1,505.54
03/07/2023	PAYMENT	GREGERSEN, DAVID L CHECK NUM: 362	$-364.84	$0.00
01/03/2023	PAYMENT	GREGERSEN, DAVID L CHECK NUM: 0333	$-364.84	$364.84
10/05/2022	PAYMENT	GREGERSEN, DAVID L CHECK NUM: 290	$-364.84	$729.68
08/15/2022	PAYMENT	GREGERSEN, DAVID L CHECK NUM: 265	$-367.24	$1,094.52
07/12/2022	BILL	OST-GREGERSEN, KRISTIN E ET AL	$1,461.76	$1,461.76
03/08/2022	PAYMENT	GREGERSEN, DAVID L CHECK NUM: 179	$-373.63	$0.00
01/03/2022	PAYMENT	GREGERSEN, DAVID L CHECK NUM: 143	$-373.63	$373.63
10/05/2021	PAYMENT	GREGERSEN, D L CHECK NUM: 2372	$-373.63	$747.26
08/12/2021	PAYMENT	GREGERSEN, D L CHECK NUM: 2358	$-375.61	$1,120.89
07/14/2021	BILL	OST-GREGERSEN, KRISTIN E ET AL	$1,496.50	$1,496.50
02/26/2021	PAYMENT	GREGERSEN, D L CHECK NUM: 22.87	$-356.86	$0.00
01/05/2021	PAYMENT	GREGERSEN, D L CHECK NUM: 2263	$-365.32	$356.86
10/07/2020	PAYMENT	GREGERSEN, D L CHECK NUM: 2231	$-365.32	$722.18
08/12/2020	PAYMENT	GREGERSEN, D L CHECK NUM: 2211	$-365.33	$1,087.50
07/15/2020	BILL	OST-GREGERSEN, KRISTIN E ET AL	$1,452.83	$1,452.83
03/04/2020	PAYMENT	GREGERSEN, D L CHECK NUM: 2147	$-352.18	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$352.18
01/06/2020	PAYMENT	GREGERSEN, D.L. CHECK NUM: 2121	$-352.18	$352.18
10/08/2019	PAYMENT	GREGERSEN, DAVID L CHECK NUM: 2077	$-352.18	$704.36
08/22/2019	PAYMENT	GREGERSEN, D L CHECK NUM: 2058	$-353.37	$1,056.54
07/10/2019	BILL	GREGERSEN, DAVID L ET AL	$1,409.91	$1,409.91
03/05/2019	PAYMENT	GREGERSEN, DAVID L CHECK NUM: 1984	$-354.60	$0.00
01/04/2019	PAYMENT	GREGERSEN, DAVID L CHECK NUM: 1957	$-354.60	$354.60
10/01/2018	PAYMENT	GREGERSEN, D.L. CHECK NUM: 1909	$-354.60	$709.20
08/20/2018	PAYMENT	GREGERSEN, DAVID L ET AL CHECK NUM: 1891	$-355.77	$1,063.80
07/09/2018	BILL	GREGERSEN, DAVID L ET AL	$1,419.57	$1,419.57
03/05/2018	PAYMENT	GREGERSEN, D.L. CHECK NUM: 1814	$-319.39	$0.00
01/02/2018	PAYMENT	GREGERSEN, D.L. CHECK NUM: 1779	$-319.39	$319.39
10/02/2017	PAYMENT	GREGERSEN, D.L. CHECK NUM: 1733	$-319.39	$638.78
08/21/2017	PAYMENT	GREGERSEN, D.L. CHECK NUM: 1706	$-322.14	$958.17
07/07/2017	BILL	GREGERSEN, DAVID L ET AL	$1,280.31	$1,280.31
03/06/2017	PAYMENT	GREGERSEN, DAVID L CHECK NUM: 1622	$-320.80	$0.00
01/05/2017	PAYMENT	GREGERSEN, D LID L ET AL CHECK NUM: 1592	$-320.80	$320.80
10/04/2016	PAYMENT	GREGERSEN, D.L. CHECK NUM: 1551	$-320.80	$641.60
08/08/2016	PAYMENT	GREGERSEN, D L CHECK NUM: 1527	$-320.83	$962.40
07/08/2016	BILL	GREGERSEN, DAVID L ET AL	$1,283.23	$1,283.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.30	$318.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.30	$636.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.33	$954.90
07/08/2015	BILL	GREGERSEN, DAVID L ET AL	$1,273.23	$1,273.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-312.95	$312.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.95	$625.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.22	$938.85
07/10/2014	BILL	GREGERSEN, DAVID L ET AL	$1,253.07	$1,253.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.84	$303.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.84	$607.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.84	$911.52
07/16/2013	BILL	GREGERSEN, DAVID L ET AL	$1,215.36	$1,215.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.99	$294.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.99	$589.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.00	$884.97
07/10/2012	BILL	GREGERSEN, DAVID L ET AL	$1,179.97	$1,179.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.40	$286.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.40	$572.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.40	$859.20
07/14/2011	BILL	GREGERSEN, DAVID L ET AL	$1,145.60	$1,145.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.06	$278.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.06	$556.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.06	$834.18
07/14/2010	BILL	GREGERSEN, DAVID L ET AL	$1,112.24	$1,112.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.96	$269.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.96	$539.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.23	$809.88
07/21/2009	BILL	GREGERSEN, DAVID L ET AL	$1,081.11	$1,081.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.02	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$261.02	$261.02
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.02	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.02	$261.02
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.02	$522.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.31	$783.06
07/14/2008	BILL	GREGERSEN, DAVID L ET AL	$1,045.37	$1,045.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.42	$253.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.42	$506.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.44	$760.26
07/13/2007	BILL	GREGERSEN, DAVID L ET AL	$1,013.70	$1,013.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.04	$246.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.04	$492.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.05	$738.12
07/19/2006	BILL	GREGERSEN, DAVID L ET AL	$984.17	$984.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-238.87	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-238.87	$238.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-238.87	$477.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-238.89	$716.61
07/21/2005	BILL	GREGERSEN, DAVID L ET AL	$955.50	$955.50
03/03/2005	PAYMENT	@	$-238.21	$0.00
01/03/2005	PAYMENT	@	$-238.21	$238.21
10/01/2004	PAYMENT	@	$-238.21	$476.42
08/16/2004	PAYMENT	@	$-238.23	$714.63
07/01/2004	BILL	GREGERSEN, DAVID L @	$952.86	$952.86
02/26/2004	PAYMENT	@	$-236.04	$0.00
01/09/2004	PAYMENT	@	$-236.04	$236.04
10/05/2003	PAYMENT	@	$-236.04	$472.08
08/19/2003	PAYMENT	@	$-236.06	$708.12
07/01/2003	BILL	GREGERSEN, DAVID L @	$944.18	$944.18