Tax Account 049-019-023

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Owners

HOPKINS, HENRY & JULIE
759 PALACE PKWY
SPRING CREEK, NV 89815-7402

810533

Account Summary

Account ID	049-019-023
Account Type	Real Estate
Location	759 PALACE PKWY
Balance	$2,816.68
Currently Due	$938.89

Account ID

049-019-023

Account Type

Real Estate

Location

759 PALACE PKWY

Balance

$2,816.68

Currently Due

$938.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,653.33
Total	$3,653.33
Paid	$836.65
Balance	$2,816.68
Due	$938.89
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

$3,653.33

Total

$3,653.33

Paid

$836.65

Balance

$2,816.68

Due

$938.89

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	$836.65	$0.00	$836.65	$836.65	$0.00
2	10/07/2024	10/17/2024	Due	$938.89	$0.00	$938.89	$0.00	$938.89
3	01/06/2025	01/16/2025	Due	$938.89	$0.00	$938.89	$0.00	$1,877.78
4	03/03/2025	03/13/2025	Due	$938.90	$0.00	$938.90	$0.00	$2,816.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,248.24	$0.00	$3,248.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,042.77	$0.00	$3,042.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,156.27	$0.00	$3,156.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,110.95	$0.00	$3,110.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,033.33	$0.00	$3,033.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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 Crk	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	$-836.65	$2,816.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$307.72	$3,653.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938334. REASON: AMENDMENT TO RE 2025	$836.65	$3,345.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-836.65	$2,508.96
07/10/2024	BILL	HOPKINS, HENRY & JULIE	$3,345.61	$3,345.61
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-697.45	$0.00
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-849.46	$697.45
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-849.46	$1,546.91
05/30/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-851.87	$2,396.37
05/30/2024	AMENDMENT	LOW CAP ELIGIBLE	$-152.01	$3,248.24
05/30/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817299. REASON: LOW CAP ELIGIBLE	$851.87	$3,400.25
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851367. REASON: LOW CAP ELIGIBLE	$849.46	$2,548.38
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882462. REASON: LOW CAP ELIGIBLE	$849.46	$1,698.92
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899071. REASON: LOW CAP ELIGIBLE	$849.46	$849.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-849.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-849.46	$849.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-849.46	$1,698.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.87	$2,548.38
07/12/2023	BILL	HOPKINS, HENRY & JULIE	$3,400.25	$3,400.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.09	$760.09
09/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43382	$-760.09	$1,520.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-762.50	$2,280.27
07/12/2022	BILL	HARKNESS, JACOB DALE ET AL	$3,042.77	$3,042.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.57	$788.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.57	$1,577.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.56	$2,365.71
07/14/2021	BILL	HARKNESS, JACOB DALE ET AL	$3,156.27	$3,156.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.79	$753.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.79	$1,539.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.78	$2,325.17
07/15/2020	BILL	HARKNESS, JACOB DALE ET AL	$3,110.95	$3,110.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-758.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.04	$758.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.04	$1,516.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-759.21	$2,274.12
07/10/2019	BILL	HARKNESS, JACOB DALE ET AL	$3,033.33	$3,033.33
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-179.36	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$179.36	$179.36
07/28/2017	PAYMENT	SUR, HARLAN L & CAROLYN R CHECK NUM: 1394	$-156.20	$0.00
07/07/2017	BILL	SUR, HARLAN L & CAROLYN R	$156.20	$156.20
09/26/2016	PAYMENT	SUR, HARLAN L & CAROLYN R CHECK NUM: 1222	$-144.91	$0.00
09/26/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.45	$144.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	SUR, HARLAN L & CAROLYN R	$144.91	$144.91
07/27/2015	PAYMENT	SUR, HARLAN L & CAROLYN R CHECK NUM: 0983	$-136.18	$0.00
07/08/2015	BILL	SUR, HARLAN L & CAROLYN R	$136.18	$136.18
09/02/2014	PAYMENT	SUR, HARLAN L & CAROLYN R CHECK NUM: 742	$-127.94	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.32	$127.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	SUR, HARLAN L & CAROLYN R	$127.94	$127.94
08/08/2013	PAYMENT	SUR, HARLAN L & CAROLYN R CHECK NUM: 426	$-117.50	$0.00
07/16/2013	BILL	SUR, HARLAN L & CAROLYN R	$117.50	$117.50
08/13/2012	PAYMENT	SUR, HARLAN L & CAROLYN R CHECK NUM: 182	$-108.89	$0.00
07/10/2012	BILL	SUR, HARLAN L & CAROLYN R	$108.89	$108.89
08/04/2011	PAYMENT	SUR, HARLAN L & CAROLYN R CHECK NUM: 1914	$-102.23	$0.00
07/14/2011	BILL	SUR, HARLAN L & CAROLYN R	$102.23	$102.23
08/06/2010	PAYMENT	SUR, HARLAN L & CAROLYN R CHECK NUM: 1624	$-96.98	$0.00
07/14/2010	BILL	SUR, HARLAN L & CAROLYN R	$96.98	$96.98
09/14/2009	PAYMENT	SUR, HARLAN L & CAROLYN R CHECK NUM: 1358	$-93.27	$0.00
07/21/2009	BILL	SUR, HARLAN L & CAROLYN R	$93.27	$93.27
07/24/2008	PAYMENT	SUR, HARLAN L & CAROLYN R CHECK NUM: 1058	$-82.59	$0.00
07/14/2008	BILL	SUR, HARLAN L & CAROLYN R	$82.59	$82.59
08/06/2007	PAYMENT	SUR, HARLAN L & CAROLYN R CHECK NUM: 793	$-76.74	$0.00
07/13/2007	BILL	SUR, HARLAN L & CAROLYN R	$76.74	$76.74
09/08/2006	PAYMENT	SUR, HARLAN L & CAROLYN R CHECK NUM: 520	$-72.12	$0.00
07/19/2006	BILL	SUR, HARLAN L & CAROLYN R	$72.12	$72.12
08/22/2005	PAYMENT	SUR, HARLAN L & CAROLYN R CHECK NUM: 207	$-72.04	$0.00
07/21/2005	BILL	SUR, HARLAN L & CAROLYN R	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SUR, HARLAN L & CAROLY @	$72.15	$72.15
07/28/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SUR, HARLAN L & CAROLY @	$72.13	$72.13