Tax Account 049-019-026

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Owners

CUFF, DYLAN E
735 PALACE PKWY
SPRING CREEK, NV 89815-7402

768222

Account Summary

Account ID	049-019-026
Account Type	Real Estate
Location	735 PALACE PKWY
Balance	$1,349.45
Currently Due	$0.00

Account ID

049-019-026

Account Type

Real Estate

Location

735 PALACE PKWY

Balance

$1,349.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,623.64
Total	$2,623.64
Paid	$1,274.19
Balance	$1,349.45
Due	$0.00
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

$2,623.64

Total

$2,623.64

Paid

$1,274.19

Balance

$1,349.45

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
1	08/19/2024	08/29/2024	Paid	$599.47	$0.00	$599.47	$599.47	$0.00
2	10/07/2024	10/17/2024	Paid	$674.72	$0.00	$674.72	$674.72	$0.00
3	01/06/2025	01/16/2025	Due	$674.72	$0.00	$674.72	$0.00	$674.72
4	03/03/2025	03/13/2025	Due	$674.73	$0.00	$674.73	$0.00	$1,349.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,327.16	$0.00	$2,327.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,259.45	$0.00	$2,259.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,429.14	$0.00	$2,429.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,358.30	$187.98	$2,546.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,289.00	$0.00	$2,289.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,287.03	$0.00	$2,287.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,045.99	$0.00	$2,045.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,983.73	$0.00	$1,983.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,941.02	$0.00	$1,941.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,914.61	$0.00	$1,914.61	$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 -	$-674.72	$1,349.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-599.47	$2,024.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.75	$2,623.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932221. REASON: AMENDMENT TO RE 2025	$599.47	$2,396.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.47	$1,797.42
07/10/2024	BILL	CUFF, DYLAN E	$2,396.89	$2,396.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-581.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-581.19	$581.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-581.19	$1,162.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.59	$1,743.57
07/12/2023	BILL	CUFF, DYLAN E	$2,327.16	$2,327.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.26	$564.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.26	$1,128.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.67	$1,692.78
07/12/2022	BILL	CUFF, DYLAN E	$2,259.45	$2,259.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.79	$606.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.79	$1,213.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.77	$1,820.37
07/14/2021	BILL	CUFF, DYLAN E	$2,429.14	$2,429.14
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.61	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.42	$8.61
02/12/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC, S CHECK NUM: 410626962, 5006	$-1,950.25	$596.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$105.74	$2,546.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$58.74	$2,440.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$23.50	$2,381.80
07/15/2020	BILL	CUFF, DYLAN E	$2,358.30	$2,358.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.96	$571.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.96	$1,143.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-573.12	$1,715.88
07/10/2019	BILL	BERG, EDWARD L & RACHEL C	$2,289.00	$2,289.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-571.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.46	$571.46
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-571.46	$1,142.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.65	$1,714.38
07/09/2018	BILL	BERG, EDWARD L & RACHEL C	$2,287.03	$2,287.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.81	$510.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.81	$1,021.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.56	$1,532.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$513.56	$2,045.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-513.56	$1,532.43
07/07/2017	BILL	BERG, EDWARD L & RACHEL C	$2,045.99	$2,045.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.93	$495.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.93	$991.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.94	$1,487.79
07/08/2016	BILL	BERG, EDWARD L & RACHEL C	$1,983.73	$1,983.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.25	$485.25
08/17/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11025846	$-485.25	$970.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.27	$1,455.75
07/08/2015	BILL	WIDMER, ZACHARY & SHARI A	$1,941.02	$1,941.02
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.33	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.33	$478.33
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.33	$956.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-479.62	$1,434.99
07/10/2014	BILL	WIDMER, ZACHARY & SHARI A	$1,914.61	$1,914.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-448.54	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.54	$448.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.54	$897.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.54	$1,345.62
07/16/2013	BILL	WIDMER, ZACHARY & SHARI A	$1,794.16	$1,794.16
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-415.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.70	$415.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.70	$831.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.70	$1,247.10
07/10/2012	BILL	WIDMER, ZACHARY & SHARI A	$1,662.80	$1,662.80
08/15/2011	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 2003	$-102.23	$0.00
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$102.23	$102.23
08/18/2010	PAYMENT	HART, CHRISOPHER MARK TR ET AL CHECK NUM: 8185	$-96.98	$0.00
07/14/2010	BILL	HART, CHRISTOPHER MARK TR ET A	$96.98	$96.98
08/14/2009	PAYMENT	HART, CHRIS & REBECCA CHECK NUM: 8031	$-93.27	$0.00
07/21/2009	BILL	HART, CHRISTOPHER M &REBECCA	$93.27	$93.27
08/12/2008	PAYMENT	HART, CHRISTOPHER M &REBECCA CHECK NUM: 6982	$-82.59	$0.00
07/14/2008	BILL	HART, CHRISTOPHER M &REBECCA	$82.59	$82.59
08/15/2007	PAYMENT	HART, CHRISTOPHER M &REBECCA CHECK NUM: 6816	$-76.74	$0.00
07/13/2007	BILL	HART, CHRISTOPHER M &REBECCA	$76.74	$76.74
08/15/2006	PAYMENT	HART, CHRISTOPHER M &REBECCA CHECK NUM: 6594	$-72.12	$0.00
07/19/2006	BILL	HART, CHRISTOPHER M &REBECCA	$72.12	$72.12
08/11/2005	PAYMENT	CHRISTOPHER HART CHECK NUM: 6381	$-72.04	$0.00
07/21/2005	BILL	HART, CHRISTOPHER M &REBECCA	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MCDONOUGH, ED @	$72.15	$72.15
08/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MCDONOUGH, ED @	$72.13	$72.13