Tax Account 049-019-024

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Owners

POWELL, JOSEPH A & JESSICA S
751 PALACE PKWY
SPRING CREEK, NV 89815-7402

759893

Account Summary

Account ID	049-019-024
Account Type	Real Estate
Location	751 PALACE PKWY
Balance	$3,201.93
Currently Due	$1,067.30

Account ID

049-019-024

Account Type

Real Estate

Location

751 PALACE PKWY

Balance

$3,201.93

Currently Due

$1,067.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,160.93
Total	$4,160.93
Paid	$959.00
Balance	$3,201.93
Due	$1,067.30
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

$4,160.93

Total

$4,160.93

Paid

$959.00

Balance

$3,201.93

Due

$1,067.30

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	$959.00	$0.00	$959.00	$959.00	$0.00
2	10/07/2024	10/17/2024	Due	$1,067.30	$0.00	$1,067.30	$0.00	$1,067.30
3	01/06/2025	01/16/2025	Due	$1,067.30	$0.00	$1,067.30	$0.00	$2,134.60
4	03/03/2025	03/13/2025	Due	$1,067.33	$0.00	$1,067.33	$0.00	$3,201.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,536.25	$0.00	$3,536.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,543.87	$0.00	$3,543.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,850.47	$0.00	$3,850.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,699.56	$0.00	$3,699.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,570.41	$0.00	$3,570.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,560.32	$0.00	$3,560.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,083.70	$0.00	$3,083.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$1.51	$146.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$10.90	$147.08	$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	$-959.00	$3,201.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$325.95	$4,160.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939348. REASON: AMENDMENT TO RE 2025	$959.00	$3,834.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-959.00	$2,875.98
07/10/2024	BILL	POWELL, JOSEPH A & JESSICA S	$3,834.98	$3,834.98
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: SYS	$-539.27	$0.00
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: SYS	$-998.19	$539.27
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: SYS	$-998.19	$1,537.46
06/27/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,000.60	$2,535.65
06/27/2024	AMENDMENT	BSMT FIN REMOVED/LOW CAP	$-281.84	$3,536.25
06/27/2024	ADJUSTMENT	CORELOGIC SYS WIRE ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 910018. REASON: BSMT FIN REMOVED/LOW CAP	$1,000.60	$3,818.09
06/27/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 910019. REASON: BSMT FIN REMOVED/LOW CAP	$998.19	$2,817.49
06/27/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 910020. REASON: BSMT FIN REMOVED/LOW CAP	$998.19	$1,819.30
06/27/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 910021. REASON: BSMT FIN REMOVED/LOW CAP	$821.11	$821.11
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-821.11	$0.00
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-998.19	$821.11
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-998.19	$1,819.30
06/27/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK ORIG: SYS	$-1,000.60	$2,817.49
06/27/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-177.08	$3,818.09
06/27/2024	ADJUSTMENT	CORELOGIC SYS WIRE ORIG: CHECK VOIDED PAYMENT: 910010. REASON: 3% LOW CAP QUALIFIED	$1,000.60	$3,995.17
06/27/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 910011. REASON: 3% LOW CAP QUALIFIED	$998.19	$2,994.57
06/27/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 910012. REASON: 3% LOW CAP QUALIFIED	$998.19	$1,996.38
06/27/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 910013. REASON: 3% LOW CAP QUALIFIED	$998.19	$998.19
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-998.19	$0.00
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-998.19	$998.19
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-998.19	$1,996.38
06/27/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,000.60	$2,994.57
06/27/2024	AMENDMENT	REMOVE BSMT FINISH & ADD 3% LOW CAP QUALIFIED	$0.00	$3,995.17
06/27/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817830. REASON: REMOVE BSMT FINISH & ADD 3% LOW CAP QUALIFIED	$1,000.60	$3,995.17
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 852409. REASON: REMOVE BSMT FINISH & ADD 3% LOW CAP QUALIFIED	$998.19	$2,994.57
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 883496. REASON: REMOVE BSMT FINISH & ADD 3% LOW CAP QUALIFIED	$998.19	$1,996.38
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 900113. REASON: REMOVE BSMT FINISH & ADD 3% LOW CAP QUALIFIED	$998.19	$998.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-998.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-998.19	$998.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-998.19	$1,996.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,000.60	$2,994.57
07/12/2023	BILL	POWELL, JOSEPH A & JESSICA S	$3,995.17	$3,995.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.37	$885.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.37	$1,770.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.76	$2,656.11
07/12/2022	BILL	POWELL, JOSEPH A & JESSICA S	$3,543.87	$3,543.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.12	$962.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.12	$1,924.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.11	$2,886.36
07/14/2021	BILL	POWELL, JOSEPH A & JESSICA S	$3,850.47	$3,850.47
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-30.05	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.38	$30.05
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-917.38	$947.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-917.38	$1,864.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-917.37	$2,782.19
07/15/2020	BILL	POWELL, JOSEPH A & JESSICA S	$3,699.56	$3,699.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-892.31	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.31	$892.31
09/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13773	$-892.31	$1,784.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-893.48	$2,676.93
07/10/2019	BILL	CHURCH, GORDON J & CAITLYN	$3,570.41	$3,570.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-889.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.79	$889.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.79	$1,779.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.95	$2,669.37
07/09/2018	BILL	CHURCH, GORDON J & CAITLYN	$3,560.32	$3,560.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.23	$770.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.23	$1,540.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.01	$2,310.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$773.01	$3,083.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-773.01	$2,310.69
07/07/2017	BILL	CHURCH, GORDON J & CAITLYN	$3,083.70	$3,083.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-36.22	$0.00
12/20/2016	PAYMENT	CORELOGIC CHECK NUM: 9185865	$-0.06	$36.22
12/20/2016	PAYMENT	CORELOGIC CHECK NUM: 359409	$-1.45	$36.28
12/20/2016	PAYMENT	CORELOGIC CHECK NUM: 359408	$-36.22	$37.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.06	$73.95
08/30/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034293	$-72.47	$73.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	BAILEY & ASSOCIATES LLC	$144.91	$144.91
03/07/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11030246	$-147.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$147.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	HOLST, WILLIAM DONALD& LUCILLE	$136.18	$136.18
08/13/2014	PAYMENT	HOLST, WILLIAM D TRUST ET AL CHECK NUM: 231	$-127.94	$0.00
07/10/2014	BILL	HOLST, WILLIAM DONALD& LUCILLE	$127.94	$127.94
08/07/2013	PAYMENT	WHIPPLE, WARNER TR FBO HOLST, CHECK NUM: 0226	$-117.50	$0.00
07/16/2013	BILL	HOLST, WILLIAM DONALD& LUCILLE	$117.50	$117.50
08/28/2012	PAYMENT	WHIPPLE, WARNER & HOLST, WILLI CHECK NUM: 0224	$-133.89	$0.00
08/17/2012	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$133.89
08/17/2012	ADJUSTMENT	ACCOUNT CLOSED NUM: 0374	$108.89	$108.89
08/09/2012	VOID	WHIPPLE, WARNER CHECK NUM: 0374	$-108.89	$0.00
07/10/2012	BILL	HOLST, WILLIAM DONALD& LUCILLE	$108.89	$108.89
08/02/2011	PAYMENT	HOLST, WILLIAM DONALD& LUCILLE CHECK NUM: 370	$-102.23	$0.00
07/14/2011	BILL	HOLST, WILLIAM DONALD& LUCILLE	$102.23	$102.23
08/31/2010	PAYMENT	HOLST, WILLIAM DONALD& LUCILLE CHECK NUM: 364	$-96.98	$0.00
07/14/2010	BILL	HOLST, WILLIAM DONALD& LUCILLE	$96.98	$96.98
08/25/2009	PAYMENT	WARNER WHIPPLE CHECK NUM: 360	$-93.27	$0.00
07/21/2009	BILL	HOLST, WILLIAM DONALD& LUCILLE	$93.27	$93.27
08/25/2008	PAYMENT	BEVERLY HOLST OBERG CHECK NUM: 226	$-82.59	$0.00
07/14/2008	BILL	HOLST, WILLIAM DONALD& LUCILLE	$82.59	$82.59
08/31/2007	PAYMENT	HOLST, BEVERLY CHECK NUM: 219	$-76.74	$0.00
07/13/2007	BILL	HOLST, WILLIAM DONALD& LUCILLE	$76.74	$76.74
09/05/2006	PAYMENT	BEVERLY HOLST OBERG CHECK NUM: 203	$-72.12	$0.00
07/19/2006	BILL	HOLST, WILLIAM DONALD& LUCILLE	$72.12	$72.12
08/17/2005	PAYMENT	HOLST, WILLIAM DONALD& LUCILLE CHECK NUM: 183	$-72.04	$0.00
07/21/2005	BILL	HOLST, WILLIAM DONALD& LUCILLE	$72.04	$72.04
09/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HOLST, WILLIAM DONALD @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HOLST, WILLIAM DONALD @	$72.13	$72.13