Tax Account 049-015-001

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Owners

WRIGHT, DONNIE L & RENEE D
934 PALACE PKWY
SPRING CREEK, NV 89815-7432

752844

Account Summary

Account ID	049-015-001
Account Type	Real Estate
Location	934 PALACE PKWY
Balance	$1,489.31
Currently Due	$0.00

Account ID

049-015-001

Account Type

Real Estate

Location

934 PALACE PKWY

Balance

$1,489.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,897.57
Total	$2,897.57
Paid	$1,408.26
Balance	$1,489.31
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

$2,897.57

Total

$2,897.57

Paid

$1,408.26

Balance

$1,489.31

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	$663.63	$0.00	$663.63	$663.63	$0.00
2	10/07/2024	10/17/2024	Paid	$744.63	$0.00	$744.63	$744.63	$0.00
3	01/06/2025	01/16/2025	Due	$744.63	$0.00	$744.63	$0.00	$744.63
4	03/03/2025	03/13/2025	Due	$744.68	$0.00	$744.68	$0.00	$1,489.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,576.11	$0.00	$2,576.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,346.24	$0.00	$2,346.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,453.47	$0.00	$2,453.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,381.93	$0.00	$2,381.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,311.95	$0.00	$2,311.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,327.61	$0.00	$2,327.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,059.25	$0.00	$2,059.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,080.69	$0.00	$2,080.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,067.34	$0.00	$2,067.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,016.39	$0.00	$2,016.39	$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 -	$-744.63	$1,489.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-663.63	$2,233.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.25	$2,897.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932927. REASON: AMENDMENT TO RE 2025	$663.63	$2,653.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-663.63	$1,989.69
07/10/2024	BILL	WRIGHT, DONNIE L & RENEE D	$2,653.32	$2,653.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-643.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-643.43	$643.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-643.43	$1,286.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.82	$1,930.29
07/12/2023	BILL	WRIGHT, DONNIE L & RENEE D	$2,576.11	$2,576.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.96	$585.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.96	$1,171.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.36	$1,757.88
07/12/2022	BILL	WRIGHT, DONNIE L & RENEE D	$2,346.24	$2,346.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.87	$612.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.87	$1,225.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.86	$1,838.61
07/14/2021	BILL	WRIGHT, DONNIE L & RENEE D	$2,453.47	$2,453.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.48	$595.48
09/29/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00235460	$-595.48	$1,190.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.49	$1,786.44
07/15/2020	BILL	WRIGHT, DONNIE L & RENEE D	$2,381.93	$2,381.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.69	$577.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.69	$1,155.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-578.88	$1,733.07
07/10/2019	BILL	WRIGHT, DONNIE L & RENEE D	$2,311.95	$2,311.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-581.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.61	$581.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.61	$1,163.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.78	$1,744.83
07/09/2018	BILL	WRIGHT, DONNIE L & RENEE D	$2,327.61	$2,327.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.12	$514.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.12	$1,028.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.89	$1,542.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$516.89	$2,059.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-516.89	$1,542.36
07/07/2017	BILL	WRIGHT, DONNIE L & RENEE D	$2,059.25	$2,059.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.17	$520.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.17	$1,040.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.18	$1,560.51
07/08/2016	BILL	WRIGHT, DONNIE L & RENEE D	$2,080.69	$2,080.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.83	$516.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.83	$1,033.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.85	$1,550.49
07/08/2015	BILL	BECK, ROBERT B & PENNY L	$2,067.34	$2,067.34
03/02/2015	PAYMENT	PENNY L BECK CHECK BANK: WF INTERNET NUM: 015030203107293	$-503.78	$0.00
01/05/2015	PAYMENT	PENNY L BECK CHECK BANK: WF INTERNET NUM: 015010503114337	$-503.78	$503.78
10/06/2014	PAYMENT	PENNY L BECK CHECK BANK: WF INTERNET NUM: 014100603071571	$-503.78	$1,007.56
08/18/2014	PAYMENT	PENNY L BECK CHECK BANK: WF INTERNET NUM: 014081803057634	$-505.05	$1,511.34
07/10/2014	BILL	BECK, ROBERT B & PENNY L	$2,016.39	$2,016.39
03/03/2014	PAYMENT	BECK PENNY CHECK BANK: WF INTERNET NUM: 014030309016563	$-489.11	$0.00
01/06/2014	PAYMENT	BECK PENNY CHECK BANK: WF INTERNET NUM: 014010609027380	$-489.11	$489.11
10/17/2013	PAYMENT	BECK PENNY CHECK BANK: WF INTERNET NUM: 013101709024761	$-489.11	$978.22
08/05/2013	PAYMENT	BECK, PENNY CHECK NUM: 2497	$-489.11	$1,467.33
07/16/2013	BILL	BECK, ROBERT B & PENNY L	$1,956.44	$1,956.44
03/04/2013	PAYMENT	BECK PENNY CHECK BANK: WF INTERNET NUM: 013030209020415	$-474.86	$0.00
01/07/2013	PAYMENT	BECK PENNY CHECK BANK: WF INTERNET NUM: 013010509017627	$-474.86	$474.86
10/01/2012	PAYMENT	BECK PENNY CHECK BANK: WF INTERNET NUM: 012092909017956	$-474.86	$949.72
08/20/2012	PAYMENT	BECK PENNY CHECK BANK: WF INTERNET NUM: 012081809012835	$-474.88	$1,424.58
07/10/2012	BILL	BECK, ROBERT B & PENNY L	$1,899.46	$1,899.46
03/02/2012	PAYMENT	BECK PENNY CHECK BANK: WF INTERNET NUM: 012030209022821	$-462.59	$0.00
01/03/2012	PAYMENT	BECK PENNY CHECK BANK: WF INTERNET NUM: 011123109016503	$-462.59	$462.59
09/29/2011	PAYMENT	BECK PENNY CHECK BANK: WF INTERNET NUM: 011092909012400	$-462.59	$925.18
08/12/2011	PAYMENT	BECK PENNY CHECK BANK: WF INTERNET NUM: 011081209016683	$-462.59	$1,387.77
07/14/2011	BILL	BECK, ROBERT B & PENNY L	$1,850.36	$1,850.36
03/14/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
03/04/2011	PAYMENT	BECK PENNY CHECK BANK: WF INTERNET NUM: 011030409018745	$-484.34	$0.01
01/03/2011	PAYMENT	BECK PENNY CHECK BANK: WF INTERNET NUM: 309016619	$-484.34	$484.35
10/04/2010	PAYMENT	BECK PENNY CHECK BANK: WF INTERNET NUM: 409020297	$-484.34	$968.69
08/16/2010	PAYMENT	BECK PENNY CHECK BANK: WF INTERNET NUM: 609012718	$-484.34	$1,453.03
07/14/2010	BILL	BECK, ROBERT B & PENNY L	$1,937.37	$1,937.37
03/30/2010	PAYMENT	BECK, PENNY L CHECK NUM: 2239	$-1,006.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.02	$1,006.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.81	$959.27
10/21/2009	PAYMENT	BECK, ROBERT B & PENNY L CHECK NUM: 63206	$-470.23	$940.46
09/15/2009	PAYMENT	BECK, ROBERT B & PENNY L CHECK NUM: 5887	$-471.52	$1,410.69
07/21/2009	BILL	BECK, ROBERT B & PENNY L	$1,882.21	$1,882.21
02/24/2009	PAYMENT	BECK, ROBERT B & PENNY L CHECK NUM: 2085	$-455.46	$0.00
12/31/2008	PAYMENT	BECK, ROBERT B & PENNY L CHECK NUM: 2064	$-455.46	$455.46
10/03/2008	PAYMENT	BECK, ROBERT B & PENNY L CHECK NUM: 2039	$-455.46	$910.92
08/13/2008	PAYMENT	BECK, ROBERT B & PENNY L CHECK NUM: 2010	$-456.73	$1,366.38
07/14/2008	BILL	BECK, ROBERT B & PENNY L	$1,823.11	$1,823.11
04/03/2008	PAYMENT	BECK, ROBERT B & PENNY L CHECK NUM: 2103	$-450.17	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.31	$450.17
02/08/2008	PAYMENT	BECK, ROBERT B & PENNY L CHECK NUM: 333	$-1,437.11	$432.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$77.92	$1,869.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.29	$1,792.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.31	$1,748.76
07/13/2007	BILL	BECK, ROBERT B & PENNY L	$1,731.45	$1,731.45
12/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 29309	$-406.82	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-406.82	$406.82
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-406.82	$813.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-406.84	$1,220.46
07/19/2006	BILL	RICHARDSON, CHAD L & TRINIA L	$1,627.30	$1,627.30
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-394.97	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-394.97	$394.97
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-394.97	$789.94
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019995	$-394.99	$1,184.91
07/21/2005	BILL	RICHARDSON, CHAD L & TRINIA L	$1,579.90	$1,579.90
02/14/2005	PAYMENT	@	$-393.84	$0.00
11/12/2004	PAYMENT	@	$-393.84	$393.84
10/14/2004	PAYMENT	@	$-393.84	$787.68
08/24/2004	PAYMENT	@	$-393.87	$1,181.52
07/01/2004	BILL	STEWART, RODNEY D & CI @	$1,575.39	$1,575.39
03/10/2004	PAYMENT	@	$-390.16	$0.00
01/09/2004	PAYMENT	@	$-390.16	$390.16
09/15/2003	PAYMENT	@	$-390.16	$780.32
08/06/2003	PAYMENT	@	$-390.18	$1,170.48
07/01/2003	BILL	STEWART, RODNEY D & CI @	$1,560.66	$1,560.66