Tax Account 049-019-027

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Owners

HENSERSON, IVAN & SHANNON L
727 PALACE PKWY
SPRING CREEK, NV 89815-7402

794158

Account Summary

Account ID	049-019-027
Account Type	Real Estate
Location	727 PALACE PKWY
Balance	$1,503.86
Currently Due	$0.00

Account ID

049-019-027

Account Type

Real Estate

Location

727 PALACE PKWY

Balance

$1,503.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,924.22
Total	$2,924.22
Paid	$1,420.36
Balance	$1,503.86
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

$2,924.22

Total

$2,924.22

Paid

$1,420.36

Balance

$1,503.86

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	$668.44	$0.00	$668.44	$668.44	$0.00
2	10/07/2024	10/17/2024	Paid	$751.92	$0.00	$751.92	$751.92	$0.00
3	01/06/2025	01/16/2025	Due	$751.92	$0.00	$751.92	$0.00	$751.92
4	03/03/2025	03/13/2025	Due	$751.94	$0.00	$751.94	$0.00	$1,503.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,595.19	$0.00	$2,595.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,430.00	$0.00	$2,430.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,602.43	$52.00	$2,654.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,526.53	$0.00	$2,526.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,452.32	$0.00	$2,452.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,380.94	$0.00	$2,380.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,107.83	$0.00	$2,107.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$1.45	$146.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$2.72	$138.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$1.27	$129.21	$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 -	$-751.92	$1,503.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-668.44	$2,255.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.24	$2,924.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934471. REASON: AMENDMENT TO RE 2025	$668.44	$2,672.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-668.44	$2,004.54
07/10/2024	BILL	HENSERSON, IVAN & SHANNON L	$2,672.98	$2,672.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-648.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-648.20	$648.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-648.20	$1,296.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.59	$1,944.60
07/12/2023	BILL	HENSERSON, IVAN & SHANNON L	$2,595.19	$2,595.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.90	$606.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.90	$1,213.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.30	$1,820.70
07/12/2022	BILL	HENSERSON, IVAN & SHANNON L	$2,430.00	$2,430.00
04/05/2022	PAYMENT	ACADEMY MORTGAGE CORPORATION CHECK NUM: 02295509	$-676.11	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.00	$676.11
01/24/2022	PAYMENT	ACADEMY MORTGAGE CORPORATION CHECK NUM: 2289330	$-676.11	$650.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.00	$1,326.22
09/08/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 203759	$-650.11	$1,300.22
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-652.10	$1,950.33
07/14/2021	BILL	HENDERSON, IVAN	$2,602.43	$2,602.43
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.13	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-629.10	$10.13
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-629.10	$639.23
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-629.10	$1,268.33
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-629.10	$1,897.43
07/15/2020	BILL	HENDERSON, IVAN	$2,526.53	$2,526.53
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-612.79	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.79	$612.79
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.79	$1,225.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.95	$1,838.37
07/10/2019	BILL	HENDERSON, IVAN	$2,452.32	$2,452.32
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.94	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.94	$594.94
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.94	$1,189.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.12	$1,784.82
07/09/2018	BILL	HENDERSON, IVAN	$2,380.94	$2,380.94
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.27	$526.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.27	$1,052.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.02	$1,578.81
07/07/2017	BILL	HENDERSON, IVAN	$2,107.83	$2,107.83
02/17/2017	PAYMENT	HENDERSON, IVAN R CREDIT: D	$-36.22	$0.00
12/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036942	$-73.89	$36.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.45	$110.11
08/16/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3893	$-36.25	$108.66
07/08/2016	BILL	WETMORE, MARK & KIMBERLY	$144.91	$144.91
04/11/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3679	$-35.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.36	$35.40
02/22/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3606	$-1.36	$34.04
01/25/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3575	$-34.04	$35.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.36	$69.44
10/06/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3365	$-34.04	$68.08
08/12/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 003331	$-34.06	$102.12
07/08/2015	BILL	WETMORE, MARK & KIMBERLY	$136.18	$136.18
03/16/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3107	$-32.94	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.27	$32.94
01/07/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 003006	$-31.67	$31.67
10/14/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2848	$-31.67	$63.34
08/26/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2747	$-32.93	$95.01
07/10/2014	BILL	WETMORE, MARK & KIMBERLY	$127.94	$127.94
03/07/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2485	$-29.37	$0.00
02/06/2014	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 2445	$-1.17	$29.37
02/06/2014	AMENDMENT	AMT TOO SMALL TO BILL	$-0.05	$30.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$30.59
01/13/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2412	$-29.37	$30.54
11/01/2013	PAYMENT	WETMORE, MARK & KIMBERLY CHECK NUM: 2303	$-29.37	$59.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$89.28
09/03/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2190	$-29.39	$88.11
07/16/2013	BILL	WETMORE, MARK & KIMBERLY	$117.50	$117.50
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2128	$-108.89	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$108.89	$108.89
01/09/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 1931	$-51.10	$0.00
11/02/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R T CHECK NUM: 1869	$-26.57	$51.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.02	$77.67
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-25.58	$76.65
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$102.23	$102.23
02/24/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 1587	$-239.34	$0.00
02/01/2011	INTEREST	Monthly Interest	$0.78	$239.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$238.56
01/03/2011	INTEREST	Monthly Interest	$0.78	$232.74
12/01/2010	INTEREST	Monthly Interest	$0.78	$231.96
11/01/2010	INTEREST	Monthly Interest	$0.78	$231.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$230.40
10/01/2010	INTEREST	Monthly Interest	$0.78	$225.55
09/01/2010	INTEREST	Monthly Interest	$0.78	$224.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$223.99
08/02/2010	INTEREST	Monthly Interest	$0.78	$220.11
07/14/2010	BILL	HANOHANO, HENRY KALIKOOKALANI	$96.98	$219.33
07/01/2010	INTEREST	Monthly Interest	$0.78	$122.35
06/01/2010	INTEREST	Monthly Interest	$0.78	$121.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	HANOHANO, HENRY KALIKOOKALANI	$93.27	$93.27
04/09/2009	PAYMENT	HANOHANO, HENRY KALIKOOKALANI CREDIT: D	$-207.78	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.64	$207.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$207.14
03/02/2009	INTEREST	Monthly Interest	$0.64	$201.36
02/02/2009	INTEREST	Monthly Interest	$0.64	$200.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$200.08
01/02/2009	INTEREST	Monthly Interest	$0.64	$195.12
12/02/2008	INTEREST	Monthly Interest	$0.64	$194.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$193.84
10/01/2008	INTEREST	Monthly Interest	$0.64	$189.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$189.07
09/02/2008	INTEREST	Monthly Interest	$0.64	$185.77
08/01/2008	INTEREST	Monthly Interest	$0.64	$185.13
07/14/2008	BILL	HANOHANO, HENRY KALIKOOKALANI	$82.59	$184.49
07/01/2008	INTEREST	Monthly Interest	$0.64	$101.90
06/02/2008	INTEREST	Monthly Interest	$0.64	$101.26
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$100.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$93.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	HANOHANO, HENRY KALIKOOKALANI	$76.74	$76.74
10/02/2006	PAYMENT	HANOHANO, HENRY KALIKOOKALANI CHECK NUM: 1003	$-72.12	$0.00
10/02/2006	AMENDMENT	w/o penlaty	$-2.88	$72.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	HANOHANO, HENRY KALIKOOKALANI	$72.12	$72.12
05/15/2006	PAYMENT	HANOHANO, HENRY KALIKOOKALANI CHECK NUM: 3	$-94.88	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$94.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	HANOHANO, HENRY KALIKOOKALANI	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HANOHANO, HENRY KALIKO @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HANOHANO, HENRY KALIKO @	$72.13	$72.13