Tax Account 049-019-018

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Owners

BURGESS, MILTON BRIAN ET AL
799 PALACE PKWY
SPRING CREEK, NV 89815-7437

Account Summary

Account ID	049-019-018
Account Type	Real Estate
Location	799 PALACE PKWY
Balance	$2,098.33
Currently Due	$699.44

Account ID

049-019-018

Account Type

Real Estate

Location

799 PALACE PKWY

Balance

$2,098.33

Currently Due

$699.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,726.16
Total	$2,726.16
Paid	$627.83
Balance	$2,098.33
Due	$699.44
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

$2,726.16

Total

$2,726.16

Paid

$627.83

Balance

$2,098.33

Due

$699.44

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	$627.83	$0.00	$627.83	$627.83	$0.00
2	10/07/2024	10/17/2024	Due	$699.44	$0.00	$699.44	$0.00	$699.44
3	01/06/2025	01/16/2025	Due	$699.44	$0.00	$699.44	$0.00	$1,398.88
4	03/03/2025	03/13/2025	Due	$699.45	$0.00	$699.45	$0.00	$2,098.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,324.40	$0.00	$2,324.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,152.40	$0.00	$2,152.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,234.99	$0.00	$2,234.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,159.37	$0.00	$2,159.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,083.74	$0.00	$2,083.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,077.82	$0.00	$2,077.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,848.25	$0.00	$1,848.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,874.04	$0.00	$1,874.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,522.19	$0.00	$1,522.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,512.38	$0.00	$1,512.38	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-627.83	$2,098.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.01	$2,726.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932933. REASON: AMENDMENT TO RE 2025	$627.83	$2,510.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-627.83	$1,882.32
07/10/2024	BILL	BURGESS, MILTON BRIAN ET AL	$2,510.15	$2,510.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-580.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-580.50	$580.50
10/03/2023	PAYMENT	AMROCK, LLC-NEVADA CHECK 353058	$-580.50	$1,161.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.90	$1,741.50
07/12/2023	BILL	BURGESS, MILTON BRIAN ET AL	$2,324.40	$2,324.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.50	$537.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.50	$1,075.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.90	$1,612.50
07/12/2022	BILL	BURGESS, MILTON BRIAN ET AL	$2,152.40	$2,152.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.25	$558.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.25	$1,116.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.24	$1,674.75
07/14/2021	BILL	BURGESS, MILTON BRIAN ET AL	$2,234.99	$2,234.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.84	$539.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.84	$1,079.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.85	$1,619.52
07/15/2020	BILL	BURGESS, MILTON BRIAN ET AL	$2,159.37	$2,159.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.64	$520.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.64	$1,041.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-521.82	$1,561.92
07/10/2019	BILL	BURGESS, MILTON BRIAN ET AL	$2,083.74	$2,083.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-519.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.16	$519.16
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.16	$1,038.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.34	$1,557.48
07/09/2018	BILL	BURGESS, MILTON BRIAN ET AL	$2,077.82	$2,077.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.37	$461.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.37	$922.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.14	$1,384.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$464.14	$1,848.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-464.14	$1,384.11
07/07/2017	BILL	BURGESS, MILTON BRIAN ET AL	$1,848.25	$1,848.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.51	$468.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.51	$937.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.51	$1,405.53
07/08/2016	BILL	BURGESS, MILTON BRIAN ET AL	$1,874.04	$1,874.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.54	$380.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.54	$761.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.57	$1,141.62
07/08/2015	BILL	BURGESS, MILTON BRIAN ET AL	$1,522.19	$1,522.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.78	$377.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.78	$755.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.04	$1,133.34
07/10/2014	BILL	BURGESS, MILTON BRIAN ET AL	$1,512.38	$1,512.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.67	$363.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.67	$727.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.68	$1,091.01
07/16/2013	BILL	BURGESS, MILTON BRIAN ET AL	$1,454.69	$1,454.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.05	$350.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.05	$700.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.07	$1,050.15
07/10/2012	BILL	BURGESS, MILTON BRIAN ET AL	$1,400.22	$1,400.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.68	$340.68
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-340.68	$681.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-340.69	$1,022.04
07/14/2011	BILL	BURGESS, MILTON BRIAN ET AL	$1,362.73	$1,362.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-348.62	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-348.62	$348.62
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-348.62	$697.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-348.65	$1,045.86
07/14/2010	BILL	BURGESS, MILTON BRIAN ET AL	$1,394.51	$1,394.51
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-342.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-342.98	$342.98
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-342.98	$685.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-344.26	$1,028.94
07/21/2009	BILL	BURGESS, MILTON BRIAN ET AL	$1,373.20	$1,373.20
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-335.61	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-335.61	$335.61
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-335.61	$671.22
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-336.87	$1,006.83
07/14/2008	BILL	BURGESS, MILTON BRIAN ET AL	$1,343.70	$1,343.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-316.61	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-316.61	$316.61
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-316.61	$633.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-316.61	$949.83
07/13/2007	BILL	BURGESS, MILTON BRIAN ET AL	$1,266.44	$1,266.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-297.57	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-297.57	$297.57
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-297.57	$595.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-297.57	$892.71
07/19/2006	BILL	BURGESS, MILTON BRIAN ET AL	$1,190.28	$1,190.28
03/16/2006	PAYMENT	BURGESS, MILTON BRIAN& BETHANY CHECK NUM: 1443	$-278.62	$0.00
01/03/2006	PAYMENT	BURGESS, MILTON BRIAN& BETHANY CHECK NUM: 1435	$-278.62	$278.62
10/04/2005	PAYMENT	BURGESS, MILTON BRIAN& BETHANY CHECK NUM: 1347	$-257.25	$557.24
08/15/2005	PAYMENT	BURGESS, MILTON BRIAN& BETHANY CHECK NUM: 1297	$-300.00	$814.49
07/21/2005	BILL	BURGESS, MILTON BRIAN& BETHANY	$1,114.49	$1,114.49
03/07/2005	PAYMENT	@	$-277.83	$0.00
01/03/2005	PAYMENT	@	$-277.83	$277.83
10/04/2004	PAYMENT	@	$-277.83	$555.66
08/17/2004	PAYMENT	@	$-277.84	$833.49
07/01/2004	BILL	BURGESS, MILTON BRIAN @	$1,111.33	$1,111.33
03/01/2004	PAYMENT	@	$-275.26	$0.00
01/02/2004	PAYMENT	@	$-275.26	$275.26
10/13/2003	PAYMENT	@	$-275.26	$550.52
08/12/2003	PAYMENT	@	$-275.29	$825.78
07/01/2003	BILL	BURGESS, MILTON B @	$1,101.07	$1,101.07