Tax Account 049-011-004

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Owners

MARTINEZ, JOHN C & KAILEY V
994 PALACE PKWY
SPRING CREEK, NV 89815-7433

712542

Account Summary

Account ID	049-011-004
Account Type	Real Estate
Location	994 PALACE PKWY
Balance	$1,775.58
Currently Due	$0.00

Account ID

049-011-004

Account Type

Real Estate

Location

994 PALACE PKWY

Balance

$1,775.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,453.18
Total	$3,453.18
Paid	$1,677.60
Balance	$1,775.58
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

$3,453.18

Total

$3,453.18

Paid

$1,677.60

Balance

$1,775.58

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	$789.81	$0.00	$789.81	$789.81	$0.00
2	10/07/2024	10/17/2024	Paid	$887.79	$0.00	$887.79	$887.79	$0.00
3	01/06/2025	01/16/2025	Due	$887.79	$0.00	$887.79	$0.00	$887.79
4	03/03/2025	03/13/2025	Due	$887.79	$0.00	$887.79	$0.00	$1,775.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,066.48	$0.00	$3,066.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,977.23	$0.00	$2,977.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,035.63	$0.00	$3,035.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,947.11	$0.00	$2,947.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,860.66	$0.00	$2,860.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,782.16	$0.00	$2,782.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,462.75	$0.00	$2,462.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,388.34	$0.00	$2,388.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,244.69	$0.00	$2,244.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,180.58	$0.00	$2,180.58	$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 -	$-887.79	$1,775.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-789.81	$2,663.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.78	$3,453.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932922. REASON: AMENDMENT TO RE 2025	$789.81	$3,158.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-789.81	$2,368.59
07/10/2024	BILL	MARTINEZ, JOHN C & KAILEY V	$3,158.40	$3,158.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-766.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-766.02	$766.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-766.02	$1,532.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.42	$2,298.06
07/12/2023	BILL	MARTINEZ, JOHN C & KAILEY V	$3,066.48	$3,066.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.71	$743.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.71	$1,487.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.10	$2,231.13
07/12/2022	BILL	MARTINEZ, JOHN C & KAILEY V	$2,977.23	$2,977.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.41	$758.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.41	$1,516.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.40	$2,275.23
07/14/2021	BILL	MARTINEZ, JOHN C & KAILEY V	$3,035.63	$3,035.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.78	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-736.78	$736.78
09/22/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 233994	$-736.78	$1,473.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-736.77	$2,210.34
07/15/2020	BILL	MARTINEZ, JOHN C & KAILEY V	$2,947.11	$2,947.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.87	$714.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.87	$1,429.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-716.05	$2,144.61
07/10/2019	BILL	MARTINEZ, JOHN C & KAILEY V	$2,860.66	$2,860.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-695.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.25	$695.25
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-695.25	$1,390.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.41	$2,085.75
07/09/2018	BILL	MARTINEZ, JOHN C & KAILEY V	$2,782.16	$2,782.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.00	$615.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.00	$1,230.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.75	$1,845.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$617.75	$2,462.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-617.75	$1,845.00
07/07/2017	BILL	MARTINEZ, JOHN C & KAILEY V	$2,462.75	$2,462.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.08	$597.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.08	$1,194.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.10	$1,791.24
07/08/2016	BILL	MARTINEZ, JOHN C & KAILEY V	$2,388.34	$2,388.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.17	$561.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.17	$1,122.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.18	$1,683.51
07/08/2015	BILL	ROSADO, JOAQUIN III & JUDITH D	$2,244.69	$2,244.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.83	$544.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.83	$1,089.66
08/27/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 85971	$-546.09	$1,634.49
07/10/2014	BILL	ROSADO, JOAQUIN III &JUDITH D	$2,180.58	$2,180.58
03/11/2014	PAYMENT	MIDCOUNTRY BANK CHECK NUM: 004356	$-528.96	$0.00
01/03/2014	PAYMENT	MIDCOUNTRY BANK CHECK NUM: 004253	$-528.96	$528.96
09/24/2013	PAYMENT	MIDCOUNTRY BANK CHECK NUM: 4009	$-528.96	$1,057.92
08/26/2013	PAYMENT	MIDCOUNTRY BANK CHECK NUM: 3928	$-528.97	$1,586.88
07/16/2013	BILL	ROSADO, JOAQUIN III &JUDITH D	$2,115.85	$2,115.85
03/06/2013	PAYMENT	MIDCOUNTRY BANK CHECK NUM: 3453	$-415.19	$0.00
12/13/2012	PAYMENT	MIDCOUNTRY BANK CHECK NUM: 3277	$-415.19	$415.19
09/21/2012	PAYMENT	MIDCOUNTRY BANK CHECK NUM: 2983	$-415.19	$830.38
08/03/2012	PAYMENT	MIDCOUNTRY BANK CHECK NUM: 002810	$-415.20	$1,245.57
07/10/2012	BILL	ROSADO, JOAQUIN III &JUDITH D	$1,660.77	$1,660.77
03/28/2012	PAYMENT	ROSADO III, JOAQUIN CHECK BANK: OP INTERNET NUM: 99302053	$-16.12	$0.00
03/19/2012	PAYMENT	MID COUNTRY BANK CHECK NUM: 002501	$-403.10	$16.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.12	$419.22
12/20/2011	PAYMENT	MID COUNTRY BANK CHECK NUM: 2264	$-403.10	$403.10
09/20/2011	PAYMENT	MIDCOUNTRY BANK ESCROW CHECK NUM: 1930	$-403.10	$806.20
08/23/2011	PAYMENT	LERETA, LLC CHECK NUM: 1748	$-403.10	$1,209.30
07/14/2011	BILL	ROSADO, JOAQUIN III &JUDITH D	$1,612.40	$1,612.40
02/28/2011	PAYMENT	MIDCOUNTRY BANK CHECK NUM: 10345173	$-11.45	$0.00
02/28/2011	PAYMENT	MIDCOUNTRY BANK CHECK NUM: 1100	$-381.77	$11.45
12/27/2010	PAYMENT	MIDCOUNTRY BANK CHECK NUM: 43618	$-393.22	$393.22
09/27/2010	PAYMENT	MIDCOUNTRY BANK CHECK NUM: 10337031	$-393.22	$786.44
08/26/2010	PAYMENT	ROSADO, JOAQUIN CHECK NUM: 10335282	$-393.23	$1,179.66
07/14/2010	BILL	ROSADO, JOAQUIN III &JUDITH D	$1,572.89	$1,572.89
03/30/2010	PAYMENT	MIDCOUNTRY BANK CHECK NUM: 10311424	$-397.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.27	$397.04
01/08/2010	PAYMENT	LAND AMERICA CHECK NUM: 8922	$-381.77	$381.77
10/27/2009	PAYMENT	MIDCOUNTRY BANK CHECK NUM: 4909	$-397.04	$763.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.27	$1,160.58
08/20/2009	PAYMENT	MIDCOUNTRY CHECK NUM: 10279477	$-383.03	$1,145.31
07/21/2009	BILL	ROSADO, JOAQUIN III &JUDITH D	$1,528.34	$1,528.34
03/11/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381860	$-753.92	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.78	$753.92
10/09/2008	PAYMENT	ROSADO, JOAQUIN III &JUDITH D CHECK NUM: 4648	$-369.57	$739.14
08/28/2008	PAYMENT	ROSADO, JOAQUIN III &JUDITH D CHECK NUM: 4632	$-370.86	$1,108.71
07/14/2008	BILL	ROSADO, JOAQUIN III &JUDITH D	$1,479.57	$1,479.57
08/13/2007	PAYMENT	ROSADO, JOAQUIN III &JUDITH D CHECK NUM: 2003	$-76.74	$0.00
07/13/2007	BILL	ROSADO, JOAQUIN III &JUDITH D	$76.74	$76.74
09/12/2006	PAYMENT	ROSADO, JOAQUIN III &JUDITH D CHECK NUM: 4356	$-72.12	$0.00
07/19/2006	BILL	ROSADO, JOAQUIN III &JUDITH D	$72.12	$72.12
08/22/2005	PAYMENT	ROSADO, JOAQUIN III &JUDITH D CHECK NUM: 4198	$-72.04	$0.00
07/21/2005	BILL	ROSADO, JOAQUIN III &JUDITH D	$72.04	$72.04
08/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ROSADO, JOAQUIN III & @	$72.15	$72.15
10/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BAKER, DONALD & HELEN @	$72.13	$72.13