Tax Account 049-019-021

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Owners

ST JOHN, STEPHEN D
775 PALACE PKWY
SPRING CREEK, NV 89815-7437

803584

Account Summary

Account ID	049-019-021
Account Type	Real Estate
Location	775 PALACE PKWY
Balance	$2,120.93
Currently Due	$706.97

Account ID

049-019-021

Account Type

Real Estate

Location

775 PALACE PKWY

Balance

$2,120.93

Currently Due

$706.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,749.16
Total	$2,749.16
Paid	$628.23
Balance	$2,120.93
Due	$706.97
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

$2,749.16

Total

$2,749.16

Paid

$628.23

Balance

$2,120.93

Due

$706.97

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	$628.23	$0.00	$628.23	$628.23	$0.00
2	10/07/2024	10/17/2024	Due	$706.97	$0.00	$706.97	$0.00	$706.97
3	01/06/2025	01/16/2025	Due	$706.97	$0.00	$706.97	$0.00	$1,413.94
4	03/03/2025	03/13/2025	Due	$706.99	$0.00	$706.99	$0.00	$2,120.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,438.89	$0.00	$2,438.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,367.01	$0.00	$2,367.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,412.66	$0.00	$2,412.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,342.31	$0.00	$2,342.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,273.48	$0.00	$2,273.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,262.39	$0.00	$2,262.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,031.78	$0.00	$2,031.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,977.64	$0.00	$1,977.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,683.61	$0.00	$1,683.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,635.83	$0.00	$1,635.83	$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	$-628.23	$2,120.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.17	$2,749.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935096. REASON: AMENDMENT TO RE 2025	$628.23	$2,511.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-628.23	$1,883.76
07/10/2024	BILL	ST JOHN, STEPHEN D	$2,511.99	$2,511.99
02/23/2024	PAYMENT	SD ST JOHN ACH 9070 - 035605986	$-609.12	$0.00
12/28/2023	PAYMENT	SD ST JOHN ACH 9070 - 035376697	$-609.12	$609.12
09/29/2023	PAYMENT	SD ST JOHN ACH 9070 - 035079127	$-609.12	$1,218.24
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.53	$1,827.36
07/12/2023	BILL	ST JOHN, STEPHEN D	$2,438.89	$2,438.89
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.15	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.15	$591.15
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.15	$1,182.30
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.56	$1,773.45
07/12/2022	BILL	ST JOHN, STEPHEN D	$2,367.01	$2,367.01
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.67	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.67	$602.67
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.67	$1,205.34
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-604.65	$1,808.01
07/14/2021	BILL	ST JOHN, STEPHEN D & JUANITA M	$2,412.66	$2,412.66
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-585.58	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-585.58	$585.58
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-585.58	$1,171.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-585.57	$1,756.74
07/15/2020	BILL	ST JOHN, STEPHEN D & JUANITA M	$2,342.31	$2,342.31
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-568.08	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.08	$568.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.08	$1,136.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.24	$1,704.24
07/10/2019	BILL	ST JOHN, STEPHEN D & JUANITA M	$2,273.48	$2,273.48
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.30	$565.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.30	$1,130.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.49	$1,695.90
07/09/2018	BILL	ST JOHN, STEPHEN D & JUANITA M	$2,262.39	$2,262.39
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.25	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.25	$507.25
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.25	$1,014.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.03	$1,521.75
07/07/2017	BILL	ST JOHN, STEPHEN D & JUANITA M	$2,031.78	$2,031.78
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.41	$494.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.41	$988.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-494.41	$1,483.23
07/08/2016	BILL	ST JOHN, STEPHEN D & JUANITA M	$1,977.64	$1,977.64
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.90	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-420.90	$420.90
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.90	$841.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.91	$1,262.70
07/08/2015	BILL	ST JOHN, STEPHEN D & JUANITA M	$1,683.61	$1,683.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.64	$408.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.64	$817.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-409.91	$1,225.92
07/10/2014	BILL	CHIQUETE, ESTEBAN M & EMILIA H	$1,635.83	$1,635.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-396.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.74	$396.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.74	$793.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.74	$1,190.22
07/16/2013	BILL	CHIQUETE, ESTEBAN M & EMILIA H	$1,586.96	$1,586.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-385.18	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.18	$385.18
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.18	$770.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.19	$1,155.54
07/10/2012	BILL	CHIQUETE, ESTEBAN M & EMILIA H	$1,540.73	$1,540.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.96	$373.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-373.96	$747.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.97	$1,121.88
07/14/2011	BILL	CHIQUETE, ESTEBAN M & EMILIA H	$1,495.85	$1,495.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.06	$363.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.06	$726.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.09	$1,089.18
07/14/2010	BILL	CHIQUETE, ESTEBAN M & EMILIA H	$1,452.27	$1,452.27
10/26/2009	PAYMENT	HOY, ROBERT RONALD & TONI SCHU CHECK NUM: 115771	$-3.73	$0.00
10/14/2009	PAYMENT	HOY, ROBERT RONALD & TONI SCHU CHECK NUM: 40469	$-93.27	$3.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	HOY, ROBERT RONALD & TONI SCHU	$93.27	$93.27
08/19/2008	PAYMENT	HOY, ROBERT RONALD CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	HOY, ROBERT RONALD & TONI SCHU	$82.59	$82.59
08/29/2007	PAYMENT	HOY, ROBERT RONALD & TONI SCHU CHECK NUM: 8829489	$-76.74	$0.00
07/13/2007	BILL	HOY, ROBERT RONALD & TONI SCHU	$76.74	$76.74
08/18/2006	PAYMENT	HOY, ROBERT RONALD & TONI SCHU CHECK NUM: 26692	$-72.12	$0.00
07/19/2006	BILL	HOY, ROBERT RONALD & TONI SCHU	$72.12	$72.12
08/05/2005	PAYMENT	HOY, ROBERT RONALD & TONI SCHU CHECK NUM: 1032	$-72.04	$0.00
07/21/2005	BILL	HOY, ROBERT RONALD & TONI SCHU	$72.04	$72.04
08/05/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LEE, LLOYD A @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LEE, LLOYD A @	$72.13	$72.13