Tax Account 049-016-017

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Owners

PUCKETT, DONALD WAYNE
877 PALACE PKWY
SPRING CREEK, NV 89815-7431

808192, 810870

Account Summary

Account ID	049-016-017
Account Type	Real Estate
Location	877 PALACE PKWY
Balance	$1,549.21
Currently Due	$0.00

Account ID

049-016-017

Account Type

Real Estate

Location

877 PALACE PKWY

Balance

$1,549.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,019.38
Total	$3,019.38
Paid	$1,470.17
Balance	$1,549.21
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

$3,019.38

Total

$3,019.38

Paid

$1,470.17

Balance

$1,549.21

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	$695.57	$0.00	$695.57	$695.57	$0.00
2	10/07/2024	10/17/2024	Paid	$774.60	$0.00	$774.60	$774.60	$0.00
3	01/06/2025	01/16/2025	Due	$774.60	$0.00	$774.60	$0.00	$774.60
4	03/03/2025	03/13/2025	Due	$774.61	$0.00	$774.61	$0.00	$1,549.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,575.28	$0.00	$2,575.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,315.34	$0.00	$2,315.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,545.51	$0.00	$2,545.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,430.18	$0.00	$2,430.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,345.14	$0.00	$2,345.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,341.98	$0.00	$2,341.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,095.64	$0.00	$2,095.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,984.66	$0.00	$1,984.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,955.73	$0.00	$1,955.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,860.47	$0.00	$1,860.47	$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 -	$-774.60	$1,549.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-695.57	$2,323.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.27	$3,019.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934462. REASON: AMENDMENT TO RE 2025	$695.57	$2,781.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.57	$2,085.54
07/10/2024	BILL	PUCKETT, DONALD WAYNE	$2,781.11	$2,781.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-643.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-643.22	$643.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-643.22	$1,286.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.62	$1,929.66
07/12/2023	BILL	PUCKETT, DONALD WAYNE	$2,575.28	$2,575.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.23	$578.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.23	$1,156.46
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41798	$-580.65	$1,734.69
07/12/2022	BILL	MORRIS, DALLIN A & EMMA S TR	$2,315.34	$2,315.34
01/31/2022	PAYMENT	MORRIS, DALLIN CHECK NUM: EBOX PYMT	$-635.88	$0.00
11/19/2021	PAYMENT	MORRIS, DALLIN CHECK NUM: EBOX PYMT	$-635.88	$635.88
09/20/2021	PAYMENT	DALLIN MORRIS CHECK BANK: WF INTERNET NUM: 021092003096084	$-635.88	$1,271.76
07/26/2021	PAYMENT	MORRIS, DALLIN ANDREW CHECK BANK: OP INTERNET NUM: MBX1G5VML	$-637.87	$1,907.64
07/14/2021	BILL	MORRIS, DALLIN & EMMA	$2,545.51	$2,545.51
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-26.81	$0.00
07/16/2020	PAYMENT	MORRIS, DALLIN CHECK NUM: ACH	$-2,403.37	$26.81
07/15/2020	BILL	MORRIS, DALLIN & EMMA	$2,430.18	$2,430.18
01/03/2020	PAYMENT	MORRIS, DALLIN CHECK NUM: VELOCITY	$-585.99	$0.00
09/24/2019	PAYMENT	MORRIS, DALLIN A CREDIT: D BANK: OP INTERNET NUM: 713244	$-585.99	$585.99
08/15/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12544	$-585.99	$1,171.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.17	$1,757.97
07/10/2019	BILL	HUFF, TRACY ALLYN	$2,345.14	$2,345.14
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.20	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.20	$585.20
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.20	$1,170.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.38	$1,755.60
07/09/2018	BILL	HUFF, TRACY ALLYN	$2,341.98	$2,341.98
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.22	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.22	$523.22
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.22	$1,046.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.98	$1,569.66
07/07/2017	BILL	HUFF, TRACY ALLYN	$2,095.64	$2,095.64
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.16	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.16	$496.16
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.16	$992.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-496.18	$1,488.48
07/08/2016	BILL	HUFF, TRACY ALLYN	$1,984.66	$1,984.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-488.93	$488.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.93	$977.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.94	$1,466.79
07/08/2015	BILL	HUFF, TRACY ALLYN	$1,955.73	$1,955.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.80	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.80	$464.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.80	$929.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-466.07	$1,394.40
07/10/2014	BILL	HUFF, TRACY ALLYN	$1,860.47	$1,860.47
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.17	$0.00
12/26/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505391821	$-431.17	$431.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.17	$862.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.17	$1,293.51
07/16/2013	BILL	HUFF, GRANT & TRACY	$1,724.68	$1,724.68
10/22/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387684	$-54.44	$0.00
09/24/2012	PAYMENT	WOODWORTH, GREGORY CHECK NUM: 23190104	$-27.22	$54.44
08/14/2012	PAYMENT	WOODWORTH, GREGORY CHECK NUM: 22233232	$-27.23	$81.66
07/10/2012	BILL	WOODWORTH, GREGORY L &	$108.89	$108.89
03/02/2012	PAYMENT	WOODWORTH, GREGORY L & CHECK NUM: 18318157	$-25.55	$0.00
01/04/2012	PAYMENT	WOODWORTH, GREGORY CHECK NUM: 16926761	$-25.55	$25.55
10/24/2011	PAYMENT	WOODWORTH, GREGORY L CHECK NUM: 15298410	$-1.02	$51.10
10/24/2011	AMENDMENT	NOTICE SENT BEFORE 2 PEN ADDED	$-0.04	$52.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$52.16
10/06/2011	PAYMENT	WOODWORTH, GREGORY L CHECK NUM: 14963960	$-51.13	$52.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	WOODWORTH, GREGORY L &	$102.23	$102.23
04/21/2011	PAYMENT	WOODWORTH, GREGORY L & CHECK NUM: 321784	$-118.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	WOODWORTH, GREGORY L &	$96.98	$96.98
09/24/2009	PAYMENT	WOODWORTH, GREGORY L CHECK NUM: 152287	$-93.27	$0.00
07/21/2009	BILL	WOODWORTH, GREGORY L &	$93.27	$93.27
10/15/2008	PAYMENT	WOODWORTH, GREGORY L & CHECK NUM: 107070	$-85.89	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	WOODWORTH, GREGORY L &	$82.59	$82.59
08/22/2007	PAYMENT	WOODWORTH, GREGORY L & CHECK NUM: 196	$-76.74	$0.00
07/13/2007	BILL	WOODWORTH, GREGORY L &	$76.74	$76.74
08/31/2006	PAYMENT	WOODWORTH, GREGORY L & CHECK NUM: 159	$-72.12	$0.00
07/19/2006	BILL	WOODWORTH, GREGORY L &	$72.12	$72.12
09/08/2005	PAYMENT	WOODWORTH, GREGORY L & CHECK NUM: 2047	$-72.04	$0.00
07/21/2005	BILL	WOODWORTH, GREGORY L &	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WOODWORTH, GREGORY L & @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WOODWORTH, GREGORY L & @	$72.13	$72.13