Tax Account 049-019-020

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Owners

MCCAHILL, ADAM M ET AL
783 PALACE PKWY
SPRING CREEK, NV 89815-7437

ELIADES, AMBER L ET AL

711290

Account Summary

Account ID	049-019-020
Account Type	Real Estate
Location	783 PALACE PKWY
Balance	$1,668.40
Currently Due	$556.10

Account ID

049-019-020

Account Type

Real Estate

Location

783 PALACE PKWY

Balance

$1,668.40

Currently Due

$556.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,163.10
Total	$2,163.10
Paid	$494.70
Balance	$1,668.40
Due	$556.10
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

$2,163.10

Total

$2,163.10

Paid

$494.70

Balance

$1,668.40

Due

$556.10

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	$494.70	$0.00	$494.70	$494.70	$0.00
2	10/07/2024	10/17/2024	Due	$556.10	$0.00	$556.10	$0.00	$556.10
3	01/06/2025	01/16/2025	Due	$556.10	$0.00	$556.10	$0.00	$1,112.20
4	03/03/2025	03/13/2025	Due	$556.20	$0.00	$556.20	$0.00	$1,668.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,879.65	$0.00	$1,879.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,824.97	$0.00	$1,824.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,872.92	$0.00	$1,872.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,818.27	$0.00	$1,818.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,764.70	$0.00	$1,764.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,769.87	$0.00	$1,769.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,566.57	$0.00	$1,566.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,576.92	$0.00	$1,576.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,556.08	$0.00	$1,556.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,512.02	$0.00	$1,512.02	$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	$-494.70	$1,668.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.41	$2,163.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938332. REASON: AMENDMENT TO RE 2025	$494.70	$1,977.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.70	$1,482.99
07/10/2024	BILL	MCCAHILL, ADAM M ET AL	$1,977.69	$1,977.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-469.31	$469.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-469.31	$938.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.72	$1,407.93
07/12/2023	BILL	MCCAHILL, ADAM M ET AL	$1,879.65	$1,879.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.64	$455.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.64	$911.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-458.05	$1,366.92
07/12/2022	BILL	MCCAHILL, ADAM M ET AL	$1,824.97	$1,824.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.73	$467.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.73	$935.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.73	$1,403.19
07/14/2021	BILL	MCCAHILL, ADAM M ET AL	$1,872.92	$1,872.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.57	$454.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.57	$909.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.56	$1,363.71
07/15/2020	BILL	MCCAHILL, ADAM M ET AL	$1,818.27	$1,818.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.88	$440.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.88	$881.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-442.06	$1,322.64
07/10/2019	BILL	MCCAHILL, ADAM M ET AL	$1,764.70	$1,764.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-442.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.17	$442.17
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-442.17	$884.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.36	$1,326.51
07/09/2018	BILL	MCCAHILL, ADAM M ET AL	$1,769.87	$1,769.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.95	$390.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.95	$781.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.72	$1,172.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$393.72	$1,566.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-393.72	$1,172.85
07/07/2017	BILL	MCCAHILL, ADAM M ET AL	$1,566.57	$1,566.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.23	$394.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.23	$788.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.23	$1,182.69
07/08/2016	BILL	MCCAHILL, ADAM M ET AL	$1,576.92	$1,576.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.02	$389.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.02	$778.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.02	$1,167.06
07/08/2015	BILL	MCCAHILL, ADAM M	$1,556.08	$1,556.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.69	$377.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.69	$755.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.95	$1,133.07
07/10/2014	BILL	MCCAHILL, ADAM M	$1,512.02	$1,512.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.69	$366.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.69	$733.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.70	$1,100.07
07/16/2013	BILL	MCCAHILL, ADAM M	$1,466.77	$1,466.77
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.01	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.01	$356.01
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-356.01	$712.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-356.02	$1,068.03
07/10/2012	BILL	MCCAHILL, ADAM M	$1,424.05	$1,424.05
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-346.54	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-346.54	$346.54
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-346.54	$693.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-346.56	$1,039.62
07/14/2011	BILL	MCCAHILL, ADAM M	$1,386.18	$1,386.18
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-355.28	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-355.28	$355.28
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-355.28	$710.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-355.30	$1,065.84
07/14/2010	BILL	MCCAHILL, ADAM M	$1,421.14	$1,421.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-344.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-344.93	$344.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.93	$689.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.21	$1,034.79
07/21/2009	BILL	MCCAHILL, ADAM M	$1,381.00	$1,381.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.81	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$333.81	$333.81
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.81	$333.81
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.81	$667.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.09	$1,001.43
07/14/2008	BILL	MCCAHILL, ADAM M	$1,336.52	$1,336.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.41	$320.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.41	$640.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.44	$961.23
07/13/2007	BILL	MCCAHILL, ADAM M	$1,281.67	$1,281.67
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.14	$301.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.14	$602.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.15	$903.42
07/19/2006	BILL	MCCAHILL, ADAM M	$1,204.57	$1,204.57
03/03/2006	PAYMENT	COLE, RAYMOND M CHECK NUM: 6283	$-281.96	$0.00
12/12/2005	PAYMENT	COLE, RAYMOND M CHECK NUM: 6248	$-281.96	$281.96
09/30/2005	PAYMENT	COLE, RAYMOND M CHECK NUM: 6223	$-281.96	$563.92
08/12/2005	PAYMENT	COLE, RAYMOND M CHECK NUM: 6199	$-281.99	$845.88
07/21/2005	BILL	COLE, RAYMOND M	$1,127.87	$1,127.87
03/01/2005	PAYMENT	@	$-281.18	$0.00
01/04/2005	PAYMENT	@	$-281.18	$281.18
10/06/2004	PAYMENT	@	$-281.18	$562.36
08/11/2004	PAYMENT	@	$-281.19	$843.54
07/01/2004	BILL	COLE, RAYMOND M @	$1,124.73	$1,124.73
02/26/2004	PAYMENT	@	$-278.61	$0.00
12/19/2003	PAYMENT	@	$-278.61	$278.61
10/02/2003	PAYMENT	@	$-278.61	$557.22
08/15/2003	PAYMENT	@	$-278.63	$835.83
07/01/2003	BILL	COLE, RAYMOND M @	$1,114.46	$1,114.46