Tax Account 049-015-017

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Owners

REYES, IGNACIO C ET AL
922 PALACE PKWY
SPRING CREEK, NV 89815-7432

HARTLEY, DENA M ET AL

200318593

Account Summary

Account ID	049-015-017
Account Type	Real Estate
Location	922 PALACE PKWY
Balance	$1,521.34
Currently Due	$0.00

Account ID

049-015-017

Account Type

Real Estate

Location

922 PALACE PKWY

Balance

$1,521.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,965.37
Total	$2,965.37
Paid	$1,444.03
Balance	$1,521.34
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

$2,965.37

Total

$2,965.37

Paid

$1,444.03

Balance

$1,521.34

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	$683.37	$0.00	$683.37	$683.37	$0.00
2	10/07/2024	10/17/2024	Paid	$760.66	$0.00	$760.66	$760.66	$0.00
3	01/06/2025	01/16/2025	Due	$760.66	$0.00	$760.66	$0.00	$760.66
4	03/03/2025	03/13/2025	Due	$760.68	$0.00	$760.68	$0.00	$1,521.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,530.02	$0.00	$2,530.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,311.73	$0.00	$2,311.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,557.90	$0.00	$2,557.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,466.88	$0.00	$2,466.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,380.56	$0.00	$2,380.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,389.87	$0.00	$2,389.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,111.06	$0.00	$2,111.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,002.46	$0.00	$2,002.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,987.27	$0.00	$1,987.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,962.16	$0.00	$1,962.16	$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 -	$-760.66	$1,521.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-683.37	$2,282.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.15	$2,965.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935277. REASON: AMENDMENT TO RE 2025	$683.37	$2,732.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-683.37	$2,048.85
07/10/2024	BILL	REYES, IGNACIO C ET AL	$2,732.22	$2,732.22
02/23/2024	PAYMENT	IC REYES ACH 9070 - 039600425	$-631.90	$0.00
12/28/2023	PAYMENT	IC REYES ACH 9070 - 039527778	$-631.90	$631.90
09/29/2023	PAYMENT	IC REYES ACH 9070 - 039421349	$-631.90	$1,263.80
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.32	$1,895.70
07/12/2023	BILL	REYES, IGNACIO C ET AL	$2,530.02	$2,530.02
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.33	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.33	$577.33
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.33	$1,154.66
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.74	$1,731.99
07/12/2022	BILL	REYES, IGNACIO C ET AL	$2,311.73	$2,311.73
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.98	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.98	$638.98
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.98	$1,277.96
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.96	$1,916.94
07/14/2021	BILL	REYES, IGNACIO C ET AL	$2,557.90	$2,557.90
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-44.06	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-605.71	$44.06
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-605.71	$649.77
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-605.71	$1,255.48
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-605.69	$1,861.19
07/15/2020	BILL	REYES, IGNACIO C ET AL	$2,466.88	$2,466.88
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-594.85	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.85	$594.85
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.85	$1,189.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.01	$1,784.55
07/10/2019	BILL	REYES, IGNACIO C ET AL	$2,380.56	$2,380.56
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.17	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.17	$597.17
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-597.17	$1,194.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.36	$1,791.51
07/09/2018	BILL	REYES, IGNACIO C ET AL	$2,389.87	$2,389.87
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.07	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.07	$527.07
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.07	$1,054.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.85	$1,581.21
07/07/2017	BILL	REYES, IGNACIO C ET AL	$2,111.06	$2,111.06
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.61	$500.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.61	$1,001.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-500.63	$1,501.83
07/08/2016	BILL	REYES, IGNACIO C	$2,002.46	$2,002.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-496.81	$496.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.81	$993.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.84	$1,490.43
07/08/2015	BILL	REYES, IGNACIO C	$1,987.27	$1,987.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.22	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.22	$490.22
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.22	$980.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-491.50	$1,470.66
07/10/2014	BILL	REYES, IGNACIO C	$1,962.16	$1,962.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-469.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.72	$469.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.72	$939.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.72	$1,409.16
07/16/2013	BILL	REYES, IGNACIO C	$1,878.88	$1,878.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-453.97	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.97	$453.97
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.97	$907.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.99	$1,361.91
07/10/2012	BILL	REYES, IGNACIO C	$1,815.90	$1,815.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.22	$441.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-441.22	$882.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.23	$1,323.66
07/14/2011	BILL	REYES, IGNACIO C	$1,764.89	$1,764.89
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.14	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.14	$462.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.14	$924.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.16	$1,386.42
07/14/2010	BILL	REYES, IGNACIO C	$1,848.58	$1,848.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.96	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.96	$453.96
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.96	$907.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.23	$1,361.88
07/21/2009	BILL	REYES, IGNACIO C	$1,817.11	$1,817.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-456.01	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-456.01	$456.01
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-456.01	$912.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-457.28	$1,368.03
07/14/2008	BILL	REYES, IGNACIO C	$1,825.31	$1,825.31
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-437.78	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-437.78	$437.78
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-437.78	$875.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-437.78	$1,313.34
07/13/2007	BILL	REYES, IGNACIO C	$1,751.12	$1,751.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-411.46	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-411.46	$411.46
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-411.46	$822.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-411.46	$1,234.38
07/19/2006	BILL	REYES, IGNACIO C	$1,645.84	$1,645.84
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-385.26	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-385.26	$385.26
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-385.26	$770.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-385.27	$1,155.78
07/21/2005	BILL	REYES, IGNACIO C	$1,541.05	$1,541.05
03/04/2005	PAYMENT	@	$-384.12	$0.00
12/29/2004	PAYMENT	@	$-384.12	$384.12
10/14/2004	PAYMENT	@	$-384.12	$768.24
08/24/2004	PAYMENT	@	$-384.13	$1,152.36
07/01/2004	BILL	REYES, IGNACIO C @	$1,536.49	$1,536.49
03/10/2004	PAYMENT	@	$-380.57	$0.00
01/09/2004	PAYMENT	@	$-380.57	$380.57
09/15/2003	PAYMENT	@	$-380.57	$761.14
08/06/2003	PAYMENT	@	$-380.57	$1,141.71
07/01/2003	BILL	REYES, IGNACIO C @	$1,522.28	$1,522.28