Tax Account 049-014-016

Print Page · · Payments Cart · New Search

Owners

SWEENEY, SCOTT WALTER ET AL
907 PALACE PKWY
SPRING CREEK, NV 89815-7434

SWEENEY, JENNIFER ET AL

703691

Account Summary

Account ID	049-014-016
Account Type	Real Estate
Location	907 PALACE PKWY
Balance	$1,877.20
Currently Due	$625.72

Account ID

049-014-016

Account Type

Real Estate

Location

907 PALACE PKWY

Balance

$1,877.20

Currently Due

$625.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,433.16
Total	$2,433.16
Paid	$555.96
Balance	$1,877.20
Due	$625.72
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

$2,433.16

Total

$2,433.16

Paid

$555.96

Balance

$1,877.20

Due

$625.72

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	$555.96	$0.00	$555.96	$555.96	$0.00
2	10/07/2024	10/17/2024	Due	$625.72	$0.00	$625.72	$0.00	$625.72
3	01/06/2025	01/16/2025	Due	$625.72	$0.00	$625.72	$0.00	$1,251.44
4	03/03/2025	03/13/2025	Due	$625.76	$0.00	$625.76	$0.00	$1,877.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,158.14	$0.00	$2,158.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,078.46	$0.00	$2,078.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,133.53	$0.00	$2,133.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,071.30	$0.00	$2,071.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,010.36	$0.00	$2,010.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,013.61	$0.00	$2,013.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,671.93	$0.00	$1,671.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,676.79	$0.00	$1,676.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,654.10	$0.00	$1,654.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,607.19	$0.00	$1,607.19	$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	$-555.96	$1,877.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.34	$2,433.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932924. REASON: AMENDMENT TO RE 2025	$555.96	$2,222.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-555.96	$1,666.86
07/10/2024	BILL	SWEENEY, SCOTT WALTER ET AL	$2,222.82	$2,222.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-538.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.93	$538.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.93	$1,077.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.35	$1,616.79
07/12/2023	BILL	SWEENEY, SCOTT WALTER ET AL	$2,158.14	$2,158.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.01	$519.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.01	$1,038.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.43	$1,557.03
07/12/2022	BILL	SWEENEY, SCOTT WALTER ET AL	$2,078.46	$2,078.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.89	$532.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.89	$1,065.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.86	$1,598.67
07/14/2021	BILL	SWEENEY, SCOTT WALTER ET AL	$2,133.53	$2,133.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.83	$517.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.83	$1,035.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.81	$1,553.49
07/15/2020	BILL	SWEENEY, SCOTT WALTER ET AL	$2,071.30	$2,071.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.30	$502.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.30	$1,004.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-503.46	$1,506.90
07/10/2019	BILL	SWEENEY, SCOTT WALTER ET AL	$2,010.36	$2,010.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-503.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.11	$503.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.11	$1,006.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.28	$1,509.33
07/09/2018	BILL	SWEENEY, SCOTT WALTER ET AL	$2,013.61	$2,013.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.29	$417.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.29	$834.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.06	$1,251.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$420.06	$1,671.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-420.06	$1,251.87
07/07/2017	BILL	SWEENEY, SCOTT WALTER ET AL	$1,671.93	$1,671.93
07/21/2016	PAYMENT	SWEENEY, SCOTT W & JENNIFER P CHECK NUM: 3111	$-1,676.79	$0.00
07/08/2016	BILL	SWEENEY, SCOTT WALTER ET AL	$1,676.79	$1,676.79
11/30/2015	PAYMENT	SWEENEY, SCOTT W & JENNIFER P CHECK NUM: 3001	$-827.04	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.52	$827.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.54	$1,240.56
07/08/2015	BILL	MCKINNEY, BRYAN	$1,654.10	$1,654.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-401.48	$401.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.48	$802.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.75	$1,204.44
07/10/2014	BILL	MCKINNEY, BRYAN	$1,607.19	$1,607.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.79	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-389.79	$389.79
08/08/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013091	$-389.79	$779.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.80	$1,169.37
07/16/2013	BILL	BRONDYKE, RICHARD F & MARY H	$1,559.17	$1,559.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-378.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.44	$378.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.44	$756.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.44	$1,135.32
07/10/2012	BILL	BRONDYKE, RICHARD F & MARY H	$1,513.76	$1,513.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.72	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.72	$367.72
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-367.72	$735.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.75	$1,103.16
07/14/2011	BILL	BRONDYKE, RICHARD F & MARY H	$1,470.91	$1,470.91
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.93	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.93	$370.93
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.93	$741.86
07/22/2010	PAYMENT	STEWART TITLE CHECK NUM: 119951	$-370.96	$1,112.79
07/14/2010	BILL	BRONDYKE, RICHARD F & MARY H	$1,483.75	$1,483.75
11/16/2009	PAYMENT	HUTCHINGS, STEPHEN & VICKI CHECK NUM: 3457	$-1,069.87	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.08	$1,069.87
08/19/2009	PAYMENT	HUTCHINGS, STEPHEN & VICKI CHECK NUM: 3432	$-353.20	$1,055.79
07/21/2009	BILL	HUTCHINGS, STEPHEN & VICKI	$1,408.99	$1,408.99
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-340.60	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-340.60	$340.60
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-340.60	$681.20
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-341.89	$1,021.80
07/14/2008	BILL	HUTCHINGS, STEPHEN & VICKI	$1,363.69	$1,363.69
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-304.05	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-304.05	$304.05
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-304.05	$608.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-304.05	$912.15
07/13/2007	BILL	HUTCHINGS, STEPHEN & VICKI	$1,216.20	$1,216.20
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-295.19	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-295.19	$295.19
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-295.19	$590.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-295.22	$885.57
07/19/2006	BILL	HUTCHINGS, STEPHEN & VICKI	$1,180.79	$1,180.79
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-286.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-286.60	$286.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-286.60	$573.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-286.60	$859.80
07/21/2005	BILL	HUTCHINGS, STEPHEN & VICKI	$1,146.40	$1,146.40
02/16/2005	PAYMENT	@	$-285.75	$0.00
12/15/2004	PAYMENT	@	$-285.75	$285.75
10/05/2004	PAYMENT	@	$-285.75	$571.50
07/27/2004	PAYMENT	@	$-285.77	$857.25
07/01/2004	BILL	HUTCHINGS, STEPHEN & V @	$1,143.02	$1,143.02
02/04/2004	PAYMENT	@	$-283.12	$0.00
12/18/2003	PAYMENT	@	$-283.12	$283.12
09/22/2003	PAYMENT	@	$-283.12	$566.24
08/11/2003	PAYMENT	@	$-283.14	$849.36
07/01/2003	BILL	HUTCHINGS, STEPHEN & V @	$1,132.50	$1,132.50