Tax Account 049-014-015

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Owners

LAUBOROUGH, I KAY TR
915 PALACE PKWY
SPRING CREEK, NV 89815-7434

(I KAY LAUBOROUGH LIVING TRUST

TRUST 07142021)

791423

Account Summary

Account ID	049-014-015
Account Type	Real Estate
Location	915 PALACE PKWY
Balance	$949.53
Currently Due	$0.00

Account ID

049-014-015

Account Type

Real Estate

Location

915 PALACE PKWY

Balance

$949.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,845.53
Total	$1,845.53
Paid	$896.00
Balance	$949.53
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

$1,845.53

Total

$1,845.53

Paid

$896.00

Balance

$949.53

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	$421.25	$0.00	$421.25	$421.25	$0.00
2	10/07/2024	10/17/2024	Paid	$474.75	$0.00	$474.75	$474.75	$0.00
3	01/06/2025	01/16/2025	Due	$474.75	$0.00	$474.75	$0.00	$474.75
4	03/03/2025	03/13/2025	Due	$474.78	$0.00	$474.78	$0.00	$949.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,635.10	$0.00	$1,635.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,587.55	$0.00	$1,587.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,615.74	$0.00	$1,615.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,568.59	$0.00	$1,568.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,522.30	$0.00	$1,522.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,528.46	$0.00	$1,528.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,365.07	$0.00	$1,365.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,370.47	$0.00	$1,370.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,341.39	$0.00	$1,341.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,309.81	$0.00	$1,309.81	$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 -	$-474.75	$949.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-421.25	$1,424.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.46	$1,845.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935087. REASON: AMENDMENT TO RE 2025	$421.25	$1,684.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.25	$1,262.82
07/10/2024	BILL	LAUBOROUGH, I KAY TR	$1,684.07	$1,684.07
02/23/2024	PAYMENT	KI LAUBOROU ACH 9070 - 035605986	$-408.17	$0.00
12/28/2023	PAYMENT	KI LAUBOROU ACH 9070 - 035376697	$-408.17	$408.17
09/29/2023	PAYMENT	KI LAUBOROU ACH 9070 - 035079127	$-408.17	$816.34
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.59	$1,224.51
07/12/2023	BILL	LAUBOROUGH, I KAY TR	$1,635.10	$1,635.10
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.29	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.29	$396.29
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.29	$792.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.68	$1,188.87
07/12/2022	BILL	LAUBOROUGH, I KAY TR	$1,587.55	$1,587.55
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.44	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.44	$403.44
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.44	$806.88
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.42	$1,210.32
07/14/2021	BILL	LAUBOROUGH, KAY I	$1,615.74	$1,615.74
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-392.15	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-392.15	$392.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-392.15	$784.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-392.14	$1,176.45
07/15/2020	BILL	LAUBOROUGH, KAY I	$1,568.59	$1,568.59
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-380.28	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.28	$380.28
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.28	$760.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.46	$1,140.84
07/10/2019	BILL	LAUBOROUGH, KAY I	$1,522.30	$1,522.30
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.82	$381.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.82	$763.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.00	$1,145.46
07/09/2018	BILL	LAUBOROUGH, KAY I	$1,528.46	$1,528.46
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.58	$340.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.58	$681.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.33	$1,021.74
07/07/2017	BILL	LAUBOROUGH, KAY I	$1,365.07	$1,365.07
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.61	$342.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.61	$685.22
08/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003013813	$-342.64	$1,027.83
07/08/2016	BILL	LAUBOROUGH, KAY I	$1,370.47	$1,370.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.34	$335.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.34	$670.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.37	$1,006.02
07/08/2015	BILL	MCINTOSH, MARK B & PENNY	$1,341.39	$1,341.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-327.13	$327.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.13	$654.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.42	$981.39
07/10/2014	BILL	MCINTOSH, MARK B & PENNY	$1,309.81	$1,309.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.61	$317.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.61	$635.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.61	$952.83
07/16/2013	BILL	MCINTOSH, MARK B & PENNY	$1,270.44	$1,270.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.36	$308.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.36	$616.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.36	$925.08
07/10/2012	BILL	MCINTOSH, MARK B & PENNY	$1,233.44	$1,233.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.50	$300.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.50	$601.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.53	$901.50
07/14/2011	BILL	SMITH, DANIEL	$1,202.03	$1,202.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-312.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-312.45	$312.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-312.45	$624.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-312.45	$937.35
07/14/2010	BILL	SMITH, DANIEL	$1,249.80	$1,249.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.54	$307.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.54	$615.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.83	$922.62
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$308.83	$1,231.45
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-308.83	$922.62
07/21/2009	BILL	SMITH, DANIEL	$1,231.45	$1,231.45
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$295.62	$295.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.62	$295.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.62	$591.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.91	$886.86
07/14/2008	BILL	SMITH, DANIEL	$1,183.77	$1,183.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.89	$278.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.89	$557.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.92	$836.67
07/13/2007	BILL	SMITH, DANIEL	$1,115.59	$1,115.59
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.12	$262.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.12	$524.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.14	$786.36
07/19/2006	BILL	SMITH, DANIEL	$1,048.50	$1,048.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-245.43	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-245.43	$245.43
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-245.43	$490.86
08/23/2005	PAYMENT	SMITH, DANIEL CHECK NUM: 19710	$-245.45	$736.29
07/21/2005	BILL	SMITH, DANIEL	$981.74	$981.74
02/16/2005	PAYMENT	@	$-244.72	$0.00
12/15/2004	PAYMENT	@	$-244.72	$244.72
10/05/2004	PAYMENT	@	$-244.72	$489.44
07/27/2004	PAYMENT	@	$-244.73	$734.16
07/01/2004	BILL	STRAIN, PAMELA G @	$978.89	$978.89
02/04/2004	PAYMENT	@	$-242.48	$0.00
12/18/2003	PAYMENT	@	$-242.48	$242.48
09/22/2003	PAYMENT	@	$-242.48	$484.96
08/11/2003	PAYMENT	@	$-242.50	$727.44
07/01/2003	BILL	STRAIN, PAMELA G @	$969.94	$969.94