Tax Account 049-019-025

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROBERTS, JOSEPH & TARA
743 PALACE PKWY
SPRING CREEK, NV 89815-7402

Account Summary

Account ID	049-019-025
Account Type	Real Estate
Location	743 PALACE PKWY
Balance	$1,088.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,088.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,115.77
Total	$2,115.77
Paid	$1,027.17
Balance	$1,088.60
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$482.87	$0.00	$482.87	$482.87	$0.00
2	10/07/2024	10/17/2024	Paid	$544.30	$0.00	$544.30	$544.30	$0.00
3	01/06/2025	01/16/2025	Due	$544.30	$0.00	$544.30	$0.00	$544.30	Pay $544.30 Now
4	03/03/2025	03/13/2025	Due	$544.30	$0.00	$544.30	$0.00	$1,088.60	Pay $1,088.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,874.38	$0.00	$1,874.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,783.45	$0.00	$1,783.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,814.29	$0.00	$1,814.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,761.35	$0.00	$1,761.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,709.44	$0.00	$1,709.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,709.15	$0.00	$1,709.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,524.24	$0.00	$1,524.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,524.54	$0.00	$1,524.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,487.38	$0.00	$1,487.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,445.31	$0.00	$1,445.31	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-544.30	$1,088.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-482.87	$1,632.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.22	$2,115.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932220. REASON: AMENDMENT TO RE 2025	$482.87	$1,930.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.87	$1,447.68
07/10/2024	BILL	ROBERTS, JOSEPH & TARA	$1,930.55	$1,930.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.99	$467.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.99	$935.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.41	$1,403.97
07/12/2023	BILL	ROBERTS, JOSEPH & TARA	$1,874.38	$1,874.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.26	$445.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.26	$890.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.67	$1,335.78
07/12/2022	BILL	ROBERTS, JOSEPH & TARA	$1,783.45	$1,783.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.08	$453.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.37	$906.16
08/18/2021	PAYMENT	TITLE 365 CHECK NUM: 2124003929	$-14.71	$1,344.53
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-14.71	$1,359.24
07/19/2021	PAYMENT	TITLE 365 CHECK NUM: 2124003067	$-440.34	$1,373.95
07/14/2021	BILL	ROBERTS, JOSEPH & TARA	$1,814.29	$1,814.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.34	$440.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.34	$880.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-440.33	$1,321.02
07/15/2020	BILL	ROBERTS, JOSEPH & TARA	$1,761.35	$1,761.35
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-427.07	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.07	$427.07
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.07	$854.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.23	$1,281.21
07/10/2019	BILL	ROBERTS, JOSEPH & TARA	$1,709.44	$1,709.44
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.99	$426.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.99	$853.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.18	$1,280.97
07/09/2018	BILL	ROBERTS, JOSEPH & TARA	$1,709.15	$1,709.15
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.37	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.37	$380.37
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.37	$760.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.13	$1,141.11
07/07/2017	BILL	ROBERTS, JOSEPH & TARA	$1,524.24	$1,524.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.13	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.13	$381.13
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.13	$762.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-381.15	$1,143.39
07/08/2016	BILL	ROBERTS, JOSEPH & TARA	$1,524.54	$1,524.54
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.84	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-371.84	$371.84
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.84	$743.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.86	$1,115.52
07/08/2015	BILL	ROBERTS, JOSEPH & TARA	$1,487.38	$1,487.38
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.01	$361.01
09/30/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9010178816	$-361.01	$722.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-362.28	$1,083.03
07/10/2014	BILL	ROBERTS, JOSEPH & TARA	$1,445.31	$1,445.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-350.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.49	$350.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.49	$700.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.51	$1,051.47
07/16/2013	BILL	ROBERTS, JOSEPH & TARA	$1,401.98	$1,401.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-336.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.25	$336.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.25	$672.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.28	$1,008.75
07/10/2012	BILL	ROBERTS, JOSEPH & TARA	$1,345.03	$1,345.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.67	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.67	$326.67
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-326.67	$653.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.69	$980.01
07/14/2011	BILL	ROBERTS, JOSEPH & TARA	$1,306.70	$1,306.70
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.43	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.43	$330.43
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.43	$660.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.43	$991.29
07/14/2010	BILL	ROBERTS, JOSEPH & TARA	$1,321.72	$1,321.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.80	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.80	$320.80
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.80	$641.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.07	$962.40
07/21/2009	BILL	ROBERTS, JOSEPH & TARA	$1,284.47	$1,284.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.38	$310.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.38	$620.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.66	$931.14
07/14/2008	BILL	ROBERTS, JOSEPH & TARA	$1,242.80	$1,242.80
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.34	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.34	$301.34
09/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375612	$-301.34	$602.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-301.35	$904.02
07/13/2007	BILL	THOMAS, RONALD & MISHELLE	$1,205.37	$1,205.37
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-283.22	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-283.22	$283.22
10/16/2006	PAYMENT	STEWART TITLE CHECK NUM: 23072	$-309.26	$566.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.71	$875.70
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-283.22	$860.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.33	$1,144.21
07/19/2006	BILL	THOMAS, RONALD & MISHELLE	$1,132.88	$1,132.88
01/30/2006	PAYMENT	STEWART TITLE CHECK NUM: 20968	$-265.18	$0.00
01/13/2006	PAYMENT	JEFF ZAUGG CHECK NUM: 80075238	$-265.18	$265.18
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-265.18	$530.36
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-265.21	$795.54
07/21/2005	BILL	ZAUGG, JEFF	$1,060.75	$1,060.75
08/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	AKITA, CLYDE F & LORIN @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	AKITA, CLYDE F & LORIN @	$72.13	$72.13