Tax Account 049-018-065

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Owners

MURRAY, MICHAEL J & BRANDI A
711 PALACE PKWY
SPRING CREEK, NV 89815-7401

785721

Account Summary

Account ID	049-018-065
Account Type	Real Estate
Location	711 PALACE PKWY
Balance	$1,501.72
Currently Due	$0.00

Account ID

049-018-065

Account Type

Real Estate

Location

711 PALACE PKWY

Balance

$1,501.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,920.24
Total	$2,920.24
Paid	$1,418.52
Balance	$1,501.72
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

$2,920.24

Total

$2,920.24

Paid

$1,418.52

Balance

$1,501.72

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	$667.67	$0.00	$667.67	$667.67	$0.00
2	10/07/2024	10/17/2024	Paid	$750.85	$0.00	$750.85	$750.85	$0.00
3	01/06/2025	01/16/2025	Due	$750.85	$0.00	$750.85	$0.00	$750.85
4	03/03/2025	03/13/2025	Due	$750.87	$0.00	$750.87	$0.00	$1,501.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,591.83	$0.00	$2,591.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,516.41	$0.00	$2,516.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,764.39	$0.00	$2,764.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,633.77	$0.00	$2,633.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,541.66	$0.00	$2,541.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,416.08	$0.00	$2,416.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,049.85	$0.00	$2,049.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,933.06	$0.00	$1,933.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,876.76	$0.00	$1,876.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,823.37	$0.00	$1,823.37	$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 -	$-750.85	$1,501.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-667.67	$2,252.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$250.73	$2,920.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936410. REASON: AMENDMENT TO RE 2025	$667.67	$2,669.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-667.67	$2,001.84
07/10/2024	BILL	MURRAY, MICHAEL J & BRANDI A	$2,669.51	$2,669.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-647.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-647.36	$647.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-647.36	$1,294.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.75	$1,942.08
07/12/2023	BILL	MURRAY, MICHAEL J & BRANDI A	$2,591.83	$2,591.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.50	$628.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.50	$1,257.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-630.91	$1,885.50
07/12/2022	BILL	MURRAY, MICHAEL J & BRANDI A	$2,516.41	$2,516.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.60	$690.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.60	$1,381.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.59	$2,071.80
07/14/2021	BILL	MURRAY, MICHAEL J & BRANDI A	$2,764.39	$2,764.39
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-21.52	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.06	$21.52
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.06	$674.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.06	$1,327.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.07	$1,980.70
07/15/2020	BILL	THOMSEN, SUMMER JOY ET AL	$2,633.77	$2,633.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-635.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.12	$635.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.12	$1,270.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-636.30	$1,905.36
07/10/2019	BILL	THOMSEN, SUMMER JOY ET AL	$2,541.66	$2,541.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-603.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.73	$603.73
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-603.73	$1,207.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.89	$1,811.19
07/09/2018	BILL	NELSON, CHAD D ET AL	$2,416.08	$2,416.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.77	$511.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.77	$1,023.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.54	$1,535.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$514.54	$2,049.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-514.54	$1,535.31
07/07/2017	BILL	NELSON, CHAD D ET AL	$2,049.85	$2,049.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.26	$483.26
09/06/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397820	$-483.26	$966.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-483.28	$1,449.78
07/08/2016	BILL	COLBY, SPENCER & RENEE	$1,933.06	$1,933.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-469.19	$469.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.19	$938.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.19	$1,407.57
07/08/2015	BILL	COLBY, SPENCER & RENEE	$1,876.76	$1,876.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.52	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.52	$455.52
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.52	$911.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-456.81	$1,366.56
07/10/2014	BILL	COLBY, SPENCER & RENEE	$1,823.37	$1,823.37
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-442.26	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.26	$442.26
09/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014116	$-442.26	$884.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.27	$1,326.78
07/16/2013	BILL	VINCENT, TYLER S & JULIE A	$1,769.05	$1,769.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.12	$426.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.12	$852.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.13	$1,278.36
07/10/2012	BILL	VINCENT, TYLER S & JULIE A	$1,704.49	$1,704.49
08/10/2011	PAYMENT	HART, CHRISTOPHER & REBECCA CHECK NUM: 8354	$-102.23	$0.00
07/14/2011	BILL	HART, CHRISTOPHER MARK TR ET A	$102.23	$102.23
08/18/2010	PAYMENT	HART, CHRISOPHER MARK TR ET AL CHECK NUM: 8185	$-96.98	$0.00
07/14/2010	BILL	HART, CHRISTOPHER MARK TR ET A	$96.98	$96.98
08/14/2009	PAYMENT	HART, CHRIS & REBECCA CHECK NUM: 8031	$-93.27	$0.00
07/21/2009	BILL	HART, CHRIS & REBECCA	$93.27	$93.27
08/12/2008	PAYMENT	HART, CHRISTOPHER M &REBECCA CHECK NUM: 6982	$-82.59	$0.00
07/14/2008	BILL	HART, CHRIS & REBECCA	$82.59	$82.59
08/15/2007	PAYMENT	HART, CHRISTOPHER M &REBECCA CHECK NUM: 6816	$-76.74	$0.00
07/13/2007	BILL	HART, CHRIS & REBECCA	$76.74	$76.74
08/15/2006	PAYMENT	HART, CHRISTOPHER M &REBECCA CHECK NUM: 6594	$-72.12	$0.00
07/19/2006	BILL	HART, CHRIS & REBECCA	$72.12	$72.12
08/11/2005	PAYMENT	CHRISTOPHER HART CHECK NUM: 6381	$-72.04	$0.00
07/21/2005	BILL	HART, CHRIS & REBECCA	$72.04	$72.04
09/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BERTULFO, PETER W & LO @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BERTULFO, PETER W & LO @	$72.13	$72.13