Tax Account 049-014-013

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Owners

BYBEE, TARA LYNN & JARED ROBERT
931 PALACE PKWY
SPRING CREEK, NV 89815-7434

789097

Account Summary

Account ID	049-014-013
Account Type	Real Estate
Location	931 PALACE PKWY
Balance	$3,031.58
Currently Due	$0.00

Account ID

049-014-013

Account Type

Real Estate

Location

931 PALACE PKWY

Balance

$3,031.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,911.40
Total	$5,911.40
Paid	$2,879.82
Balance	$3,031.58
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

$5,911.40

Total

$5,911.40

Paid

$2,879.82

Balance

$3,031.58

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	$1,364.05	$0.00	$1,364.05	$1,364.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,515.77	$0.00	$1,515.77	$1,515.77	$0.00
3	01/06/2025	01/16/2025	Due	$1,515.77	$0.00	$1,515.77	$0.00	$1,515.77
4	03/03/2025	03/13/2025	Due	$1,515.81	$0.00	$1,515.81	$0.00	$3,031.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,051.21	$0.00	$5,051.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,233.58	$0.00	$4,233.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,261.38	$0.00	$4,261.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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 -	$-1,515.77	$3,031.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,364.05	$4,547.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$456.28	$5,911.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938317. REASON: AMENDMENT TO RE 2025	$1,364.05	$5,455.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,364.05	$4,091.07
07/10/2024	BILL	BYBEE, TARA LYNN & JARED ROBERT	$5,455.12	$5,455.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,262.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,262.20	$1,262.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,262.20	$2,524.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,264.61	$3,786.60
07/12/2023	BILL	BYBEE, TARA LYNN & JARED ROBER	$5,051.21	$5,051.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,057.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,057.79	$1,057.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,057.79	$2,115.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,060.21	$3,173.37
07/12/2022	BILL	BYBEE, TARA LYNN & JARED ROBER	$4,233.58	$4,233.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,064.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,064.85	$1,064.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,064.85	$2,129.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,066.83	$3,194.55
07/14/2021	BILL	BYBEE, TARA LYNN & JARED ROBER	$4,261.38	$4,261.38
08/12/2020	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 6886	$-196.03	$0.00
07/15/2020	BILL	CREST HEIGHTS COMPANY OF NEVAD	$196.03	$196.03
07/30/2019	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 6591	$-188.62	$0.00
07/10/2019	BILL	PARKER-DAVIDSON, ELLEN K TR	$188.62	$188.62
08/03/2018	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 6305	$-179.36	$0.00
07/09/2018	BILL	PARKER-DAVIDSON, ELLEN K TR	$179.36	$179.36
08/02/2017	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 6052	$-156.20	$0.00
07/07/2017	BILL	PARKER-DAVIDSON, ELLEN K TR	$156.20	$156.20
08/02/2016	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 5820	$-144.91	$0.00
07/08/2016	BILL	PARKER-DAVIDSON, ELLEN K TR	$144.91	$144.91
07/29/2015	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 5555	$-136.18	$0.00
07/08/2015	BILL	PARKER-OWEN, ELLEN K TR	$136.18	$136.18
07/25/2014	PAYMENT	DAVIDSON, ELLEN K CHECK NUM: 5298	$-127.94	$0.00
07/10/2014	BILL	PARKER-OWEN, ELLEN K TR	$127.94	$127.94
02/24/2014	PAYMENT	OWEN, ELLEN K CHECK NUM: 5220	$-59.91	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$59.91
09/04/2013	PAYMENT	PARKER-OWEN, ELLEN K CHECK NUM: 5119	$-29.37	$58.74
08/08/2013	PAYMENT	OWEN, ELLEN K CHECK NUM: 5105	$-29.39	$88.11
07/16/2013	BILL	PARKER-OWEN, ELLEN K TR	$117.50	$117.50
07/25/2012	PAYMENT	OWEN, ELLEN K CHECK NUM: 4862	$-108.89	$0.00
07/10/2012	BILL	PARKER-OWEN, ELLEN K TR	$108.89	$108.89
08/02/2011	PAYMENT	OWEN, ELLEN K CHECK NUM: 4552	$-102.23	$0.00
07/14/2011	BILL	PARKER-OWEN, ELLEN K TR	$102.23	$102.23
08/11/2010	PAYMENT	OWEN, ELLEN K CHECK NUM: 4241	$-96.98	$0.00
07/14/2010	BILL	PARKER-OWEN, ELLEN K TR	$96.98	$96.98
08/04/2009	PAYMENT	PARKER-OWEN, ELLEN K TR CHECK NUM: 3960	$-93.27	$0.00
07/21/2009	BILL	PARKER-OWEN, ELLEN K TR	$93.27	$93.27
08/06/2008	PAYMENT	PARKER-OWEN, ELLEN K TR CHECK NUM: 3904	$-82.59	$0.00
07/14/2008	BILL	PARKER-OWEN, ELLEN K TR	$82.59	$82.59
08/02/2007	PAYMENT	ELLEN OWEN CHECK NUM: 3613	$-76.74	$0.00
07/13/2007	BILL	PARKER-OWEN, ELLEN K TR	$76.74	$76.74
04/24/2007	PAYMENT	PARKER-OWEN, ELLEN K TR CHECK NUM: 3529	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	PARKER-OWEN, ELLEN K TR	$72.12	$72.12
09/15/2005	PAYMENT	PARKER-OWEN, ELLEN K TR CHECK NUM: 2995	$-72.04	$0.00
07/21/2005	BILL	PARKER-OWEN, ELLEN K TR	$72.04	$72.04
08/04/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PARKER-OWEN, ELLEN K T @	$72.15	$72.15
09/30/2003	PAYMENT	@	$-72.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$72.85
07/01/2003	BILL	BLACKWELL, HARRY & GLA @	$72.13	$72.13