Tax Account 049-015-016

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Owners

KAISER, LADONNA LEE TR
910 PALACE PKWY
SPRING CREEK, NV 89815-7432

(LADONNA LEE KAISER TRUST)

791510

Account Summary

Account ID	049-015-016
Account Type	Real Estate
Location	910 PALACE PKWY
Balance	$1,769.54
Currently Due	$589.84

Account ID

049-015-016

Account Type

Real Estate

Location

910 PALACE PKWY

Balance

$1,769.54

Currently Due

$589.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,299.26
Total	$2,299.26
Paid	$529.72
Balance	$1,769.54
Due	$589.84
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

$2,299.26

Total

$2,299.26

Paid

$529.72

Balance

$1,769.54

Due

$589.84

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	$529.72	$0.00	$529.72	$529.72	$0.00
2	10/07/2024	10/17/2024	Due	$589.84	$0.00	$589.84	$0.00	$589.84
3	01/06/2025	01/16/2025	Due	$589.84	$0.00	$589.84	$0.00	$1,179.68
4	03/03/2025	03/13/2025	Due	$589.86	$0.00	$589.86	$0.00	$1,769.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,961.09	$0.00	$1,961.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,816.00	$0.00	$1,816.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,900.90	$0.00	$1,900.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,831.16	$0.00	$1,831.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,766.93	$0.00	$1,766.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,775.67	$0.00	$1,775.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,596.12	$0.00	$1,596.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,612.61	$0.00	$1,612.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,605.15	$0.00	$1,605.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,581.38	$0.00	$1,581.38	$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	KAISER, LADONNA SYS 1381 ORIG: CHECK	$-529.72	$1,769.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.46	$2,299.26
08/30/2024	ADJUSTMENT	KAISER, LADONNA CHECK 1381 VOIDED PAYMENT: 913376. REASON: AMENDMENT TO RE 2025	$529.72	$2,117.80
07/23/2024	PAYMENT	KAISER, LADONNA CHECK 1381	$-529.72	$1,588.08
07/10/2024	BILL	KAISER, LADONNA LEE TR	$2,117.80	$2,117.80
02/26/2024	PAYMENT	KAISER, LADONNA CHECK 1366	$-489.67	$0.00
12/08/2023	PAYMENT	KAISER, LADONNA CHECK 1358	$-489.67	$489.67
08/18/2023	PAYMENT	KAISER, LADONNA CHECK NUM: 1348	$-981.75	$979.34
07/12/2023	BILL	KAISER, LADONNA LEE TR	$1,961.09	$1,961.09
10/14/2022	PAYMENT	KAISER, LADONNA LEE CHECK NUM: 1310	$-906.80	$0.00
10/11/2022	PAYMENT	KAISER, LADONNA LEE CHECK NUM: 1307	$-453.40	$906.80
08/09/2022	PAYMENT	KAISER, LADONNA LEE CHECK NUM: 1302	$-455.80	$1,360.20
07/12/2022	BILL	KAISER, LADONNA LEE TR	$1,816.00	$1,816.00
02/11/2022	PAYMENT	KAISER, LADONNA LEE CHECK NUM: 1249	$-474.73	$0.00
11/04/2021	PAYMENT	KAISER, LADONNA LEE CHECK NUM: 1240	$-474.73	$474.73
08/30/2021	PAYMENT	KAISER, LADONNA LEE CHECK NUM: 1228	$-474.73	$949.46
08/09/2021	PAYMENT	KAISER, LADONNA CHECK NUM: 1300	$-476.71	$1,424.19
07/14/2021	BILL	SMITH, LADONNA LEE	$1,900.90	$1,900.90
02/09/2021	PAYMENT	KAISER, LADONNA LEE CHECK NUM: 1274	$-457.79	$0.00
12/23/2020	PAYMENT	KAISER, LADONNA LEE CHECK NUM: 1268	$-457.79	$457.79
09/21/2020	PAYMENT	SMITH, LADONNA LEE CHECK NUM: 1197	$-457.79	$915.58
08/06/2020	PAYMENT	SMITH, LADONNA LEE CHECK NUM: 1189	$-457.79	$1,373.37
07/15/2020	BILL	SMITH, LADONNA LEE	$1,831.16	$1,831.16
02/24/2020	PAYMENT	SMITH, LADONNA LEE CHECK NUM: 1156	$-441.44	$0.00
01/09/2020	PAYMENT	SMITH, LEDONNA LEE CHECK NUM: 1132	$-441.44	$441.44
10/04/2019	PAYMENT	SMITH, LEDONNA LEE CHECK	$-441.44	$882.88
08/07/2019	PAYMENT	SMITH, LEDONNA LEE CHECK NUM: 1091	$-442.61	$1,324.32
07/10/2019	BILL	SMITH, LEDONNA LEE	$1,766.93	$1,766.93
02/19/2019	PAYMENT	COOK, BARBARA A & DENNIS W CHECK NUM: 2106	$-443.62	$0.00
12/24/2018	PAYMENT	COOK, BARBARA CREDIT: D BANK: OP INTERNET NUM: 09340A	$-443.62	$443.62
09/17/2018	PAYMENT	COOK, BARBARA CREDIT: D BANK: OP INTERNET NUM: 04038A	$-443.62	$887.24
08/14/2018	PAYMENT	COOK, BARBARA A & DENNIS W CHECK NUM: 2026	$-444.81	$1,330.86
07/09/2018	BILL	COOK, BARBARA A & DENNIS W	$1,775.67	$1,775.67
02/23/2018	PAYMENT	COOK, BARBARA A & DENNIS W CHECK NUM: 1972	$-398.34	$0.00
12/19/2017	PAYMENT	COOK, BARBARA A & DENNIS W CHECK NUM: 1942	$-398.34	$398.34
09/22/2017	PAYMENT	COOK, BARBARA A & DENNIS W CHECK NUM: 1901	$-398.34	$796.68
08/17/2017	PAYMENT	COOK, BARBARA A & DENNIS W CHECK NUM: 1877	$-401.10	$1,195.02
07/07/2017	BILL	COOK, BARBARA A & DENNIS W	$1,596.12	$1,596.12
02/24/2017	PAYMENT	COOK, BARBARA A & DENNIS W CHECK NUM: 1734	$-403.15	$0.00
12/23/2016	PAYMENT	COOK, BARBARA A & DENNIS W CHECK NUM: 1676	$-403.15	$403.15
09/22/2016	PAYMENT	COOK, BARBARA A & DENNIS W CHECK NUM: 1605	$-403.15	$806.30
08/05/2016	PAYMENT	COOK, BARBARA A & DENNIS W CHECK NUM: 1566	$-403.16	$1,209.45
07/08/2016	BILL	COOK, BARBARA A & DENNIS W	$1,612.61	$1,612.61
02/25/2016	PAYMENT	COOK, BARBARA A & DENNIS W CHECK NUM: 1452	$-401.28	$0.00
12/28/2015	PAYMENT	COOK, BARBARA A & DENNIS W CHECK NUM: 1417	$-401.28	$401.28
09/28/2015	PAYMENT	COOK, BARBARA A & DENNIS W CHECK NUM: 1334	$-401.28	$802.56
08/07/2015	PAYMENT	COOK, BARBARA A & DENNIS W CHECK NUM: 1301	$-401.31	$1,203.84
07/08/2015	BILL	COOK, BARBARA A & DENNIS W	$1,605.15	$1,605.15
02/24/2015	PAYMENT	COOK, BARBARA A & DENNIS W CHECK NUM: 1172	$-395.03	$0.00
12/29/2014	PAYMENT	COOK, BARBARA A & DENNIS W CHECK NUM: 01124	$-395.03	$395.03
09/25/2014	PAYMENT	COOK, BARBARA A & DENNIS W CHECK NUM: 1065	$-395.03	$790.06
08/08/2014	PAYMENT	COOK, BARBARA A & DENNIS W CHECK NUM: 1046	$-396.29	$1,185.09
07/10/2014	BILL	COOK, BARBARA A & DENNIS W	$1,581.38	$1,581.38
02/27/2014	PAYMENT	COOK, DENNIS W & BARBARA A CHECK NUM: 2460	$-383.52	$0.00
01/07/2014	PAYMENT	COOK, DENNIS W AND BARBARA A CHECK NUM: 1319	$-383.52	$383.52
10/01/2013	PAYMENT	COOK, DENNIS W & BARBARA A CHECK NUM: 1301	$-383.52	$767.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.53	$1,150.56
07/16/2013	BILL	COOK, BARBARA A & DENNIS W	$1,534.09	$1,534.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.35	$372.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.35	$744.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.36	$1,117.05
07/10/2012	BILL	COOK, BARBARA A & DENNIS W	$1,489.41	$1,489.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.50	$361.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.50	$723.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.53	$1,084.50
07/14/2011	BILL	COOK, BARBARA A & DENNIS W	$1,446.03	$1,446.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.32	$357.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.32	$714.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.35	$1,071.96
07/14/2010	BILL	COOK, BARBARA A & DENNIS W	$1,429.31	$1,429.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.91	$346.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.91	$693.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.20	$1,040.73
07/21/2009	BILL	COOK, BARBARA A & DENNIS W	$1,388.93	$1,388.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$335.74	$335.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.74	$335.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.74	$671.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.00	$1,007.22
07/14/2008	BILL	COOK, BARBARA A & DENNIS W	$1,344.22	$1,344.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.95	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.95	$325.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.95	$651.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.98	$977.85
07/13/2007	BILL	COOK, BARBARA A & DENNIS W	$1,303.83	$1,303.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.46	$316.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.46	$632.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.47	$949.38
07/19/2006	BILL	COOK, BARBARA A & DENNIS W	$1,265.85	$1,265.85
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-307.24	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-307.24	$307.24
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-307.24	$614.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-307.26	$921.72
07/21/2005	BILL	COOK, BARBARRA A & DENNIS W	$1,228.98	$1,228.98
03/03/2005	PAYMENT	@	$-306.37	$0.00
01/03/2005	PAYMENT	@	$-306.37	$306.37
10/01/2004	PAYMENT	@	$-306.37	$612.74
08/16/2004	PAYMENT	@	$-306.37	$919.11
07/01/2004	BILL	COOK, BARBARRA A & DEN @	$1,225.48	$1,225.48
02/26/2004	PAYMENT	@	$-303.54	$0.00
01/09/2004	PAYMENT	@	$-303.54	$303.54
10/05/2003	PAYMENT	@	$-303.54	$607.08
08/19/2003	PAYMENT	@	$-303.54	$910.62
07/01/2003	BILL	COOK, BARBARRA A & DEN @	$1,214.16	$1,214.16