Tax Account 049-016-016

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Owners

HURLBERT, MARK & CHRISTINE
887 PALACE PKWY
SPRING CREEK, NV 89815-7431

799592

Account Summary

Account ID	049-016-016
Account Type	Real Estate
Location	887 PALACE PKWY
Balance	$945.24
Currently Due	$0.00

Account ID

049-016-016

Account Type

Real Estate

Location

887 PALACE PKWY

Balance

$945.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.40
Total	$1,841.40
Paid	$896.16
Balance	$945.24
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

$1,841.40

Total

$1,841.40

Paid

$896.16

Balance

$945.24

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	$423.54	$0.00	$423.54	$423.54	$0.00
2	10/07/2024	10/17/2024	Paid	$472.62	$0.00	$472.62	$472.62	$0.00
3	01/06/2025	01/16/2025	Due	$472.62	$0.00	$472.62	$0.00	$472.62
4	03/03/2025	03/13/2025	Due	$472.62	$0.00	$472.62	$0.00	$945.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,567.87	$0.00	$1,567.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,451.91	$0.00	$1,451.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,528.26	$0.00	$1,528.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,468.42	$0.00	$1,468.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,416.80	$0.00	$1,416.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,225.78	$0.00	$1,225.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,101.77	$0.00	$1,101.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,110.60	$0.00	$1,110.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,100.56	$0.00	$1,100.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,095.80	$0.00	$1,095.80	$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 -	$-472.62	$945.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-423.54	$1,417.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.29	$1,841.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938321. REASON: AMENDMENT TO RE 2025	$423.54	$1,693.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.54	$1,269.57
07/10/2024	BILL	HURLBERT, MARK & CHRISTINE	$1,693.11	$1,693.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.37	$391.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.37	$782.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.76	$1,174.11
07/12/2023	BILL	HURLBERT, MARK & CHRISTINE	$1,567.87	$1,567.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.38	$362.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.38	$724.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-364.77	$1,087.14
07/12/2022	BILL	HURLBERT, MARK & CHRISTINE	$1,451.91	$1,451.91
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37125	$-381.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.57	$381.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.57	$763.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.55	$1,144.71
07/14/2021	BILL	HILEMAN, DUSTIN	$1,528.26	$1,528.26
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.49	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.98	$8.49
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.98	$373.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.98	$738.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.99	$1,103.43
07/15/2020	BILL	HILEMAN, DUSTIN	$1,468.42	$1,468.42
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-353.91	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.91	$353.91
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.91	$707.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.07	$1,061.73
07/10/2019	BILL	LEWIS, WYATT L	$1,416.80	$1,416.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.15	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.15	$306.15
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.15	$612.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.33	$918.45
07/09/2018	BILL	LEWIS, WYATT L	$1,225.78	$1,225.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.75	$274.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.75	$549.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.52	$824.25
07/07/2017	BILL	LEWIS, WYATT L	$1,101.77	$1,101.77
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.65	$277.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.65	$555.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-277.65	$832.95
07/08/2016	BILL	LEWIS, WYATT L	$1,110.60	$1,110.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-275.14	$275.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.14	$550.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.14	$825.42
07/08/2015	BILL	LEWIS, WYATT L	$1,100.56	$1,100.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.63	$273.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.63	$547.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-274.91	$820.89
07/10/2014	BILL	LEWIS, WYATT L	$1,095.80	$1,095.80
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-265.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.18	$265.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.18	$530.36
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012457	$-265.18	$795.54
07/16/2013	BILL	STELLNER, JOHN D & DOROTHY I	$1,060.72	$1,060.72
02/19/2013	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 7694	$-257.54	$0.00
01/02/2013	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 7670	$-257.54	$257.54
09/24/2012	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 7624	$-257.54	$515.08
08/14/2012	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 7611	$-257.55	$772.62
07/10/2012	BILL	STELLNER, JOHN D & DOROTHY I	$1,030.17	$1,030.17
02/28/2012	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 7536	$-251.14	$0.00
12/27/2011	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 7501	$-251.14	$251.14
09/30/2011	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 7456	$-251.14	$502.28
08/11/2011	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 7431	$-251.17	$753.42
07/14/2011	BILL	STELLNER, JOHN D & DOROTHY I	$1,004.59	$1,004.59
02/15/2011	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 7352	$-243.83	$0.00
12/29/2010	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 7318	$-243.83	$243.83
10/01/2010	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 7270	$-243.83	$487.66
08/03/2010	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 7239	$-243.83	$731.49
07/14/2010	BILL	STELLNER, JOHN D & DOROTHY I	$975.32	$975.32
02/09/2010	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 7164	$-236.73	$0.00
12/14/2009	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 7139	$-236.73	$236.73
10/05/2009	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 7114	$-236.73	$473.46
08/31/2009	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 7087	$-237.99	$710.19
07/21/2009	BILL	STELLNER, JOHN D & DOROTHY I	$948.18	$948.18
02/03/2009	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 7013	$-228.76	$0.00
12/30/2008	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 7001	$-228.76	$228.76
09/30/2008	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 6951	$-228.76	$457.52
08/21/2008	PAYMENT	STELLNER, JOHN D & DOROTHY I CHECK NUM: 6926	$-230.02	$686.28
07/14/2008	BILL	STELLNER, JOHN D & DOROTHY I	$916.30	$916.30
02/26/2008	PAYMENT	JOHN D & DOROTHY I STELLNER CHECK NUM: 6852	$-222.10	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-222.10	$222.10
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-222.10	$444.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-222.10	$666.30
07/13/2007	BILL	STELLNER, JOHN D & DOROTHY I	$888.40	$888.40
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-215.63	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-215.63	$215.63
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-215.63	$431.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-215.64	$646.89
07/19/2006	BILL	STELLNER, JOHN D & DOROTHY I	$862.53	$862.53
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-209.35	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-209.35	$209.35
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-209.35	$418.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-209.36	$628.05
07/21/2005	BILL	STELLNER, JOHN D & DOROTHY I	$837.41	$837.41
02/16/2005	PAYMENT	@	$-208.77	$0.00
12/15/2004	PAYMENT	@	$-208.77	$208.77
10/05/2004	PAYMENT	@	$-208.77	$417.54
07/27/2004	PAYMENT	@	$-208.80	$626.31
07/01/2004	BILL	STELLNER, JOHN D & DOR @	$835.11	$835.11
02/04/2004	PAYMENT	@	$-206.93	$0.00
12/18/2003	PAYMENT	@	$-206.93	$206.93
09/22/2003	PAYMENT	@	$-206.93	$413.86
08/11/2003	PAYMENT	@	$-206.94	$620.79
07/01/2003	BILL	STELLNER, JOHN D & DOR @	$827.73	$827.73