Tax Account 049-020-003

Print Page · · Payments Cart · New Search

Owners

STARR, FLOYD WILLIAM II ET AL
670 PALACE PKWY
SPRING CREEK, NV 89815-7212

STEDTNITZ, KYLIE JO ET AL

788494

Account Summary

Account ID	049-020-003
Account Type	Real Estate
Location	670 PALACE PKWY
Balance	$1,664.68
Currently Due	$0.00

Account ID

049-020-003

Account Type

Real Estate

Location

670 PALACE PKWY

Balance

$1,664.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,245.13
Total	$3,245.13
Paid	$1,580.45
Balance	$1,664.68
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,245.13

Total

$3,245.13

Paid

$1,580.45

Balance

$1,664.68

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$748.11	$0.00	$748.11	$748.11	$0.00
2	10/07/2024	10/17/2024	Paid	$832.34	$0.00	$832.34	$832.34	$0.00
3	01/06/2025	01/16/2025	Due	$832.34	$0.00	$832.34	$0.00	$832.34
4	03/03/2025	03/13/2025	Due	$832.34	$0.00	$832.34	$0.00	$1,664.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,769.90	$0.00	$2,769.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,484.24	$0.00	$2,484.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,584.90	$0.00	$2,584.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,509.52	$0.00	$2,509.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,435.82	$0.00	$2,435.82	$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	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 -	$-832.34	$1,664.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-748.11	$2,497.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.83	$3,245.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938335. REASON: AMENDMENT TO RE 2025	$748.11	$2,991.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-748.11	$2,243.19
07/10/2024	BILL	STARR, FLOYD WILLIAM II ET AL	$2,991.30	$2,991.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-691.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-691.87	$691.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-691.87	$1,383.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.29	$2,075.61
07/12/2023	BILL	STARR, FLOYD WILLIAM II ET AL	$2,769.90	$2,769.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.46	$620.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.46	$1,240.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-622.86	$1,861.38
07/12/2022	BILL	STARR, FLOYD WILLIAM II ET AL	$2,484.24	$2,484.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.73	$645.73
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33198	$-647.73	$1,289.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.71	$1,937.19
07/14/2021	BILL	STARR, FLOYD WILLIAM II ET AL	$2,584.90	$2,584.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.38	$627.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.38	$1,254.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.38	$1,882.14
07/15/2020	BILL	HEMPHILL, STEVEN MICHAEL ET AL	$2,509.52	$2,509.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.66	$608.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.66	$1,217.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-609.84	$1,825.98
07/10/2019	BILL	HEMPHILL, STEVEN MICHAEL ET AL	$2,435.82	$2,435.82
12/18/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7263	$-89.10	$0.00
08/15/2018	PAYMENT	PADCO, INC CHECK NUM: 2200	$-90.26	$89.10
07/09/2018	BILL	PADCO, INC	$179.36	$179.36
08/11/2017	PAYMENT	SILVA, GILBERTO TR CHECK NUM: 311	$-156.20	$0.00
07/07/2017	BILL	SILVA, GILBERTO TR	$156.20	$156.20
08/17/2016	PAYMENT	SILVA, GILBERTO TR CHECK NUM: 283	$-144.91	$0.00
07/08/2016	BILL	SILVA, GILBERTO TR	$144.91	$144.91
08/21/2015	PAYMENT	SILVA, GILBERTO TR CHECK NUM: 6230	$-136.18	$0.00
07/08/2015	BILL	SILVA, GILBERTO TR	$136.18	$136.18
08/20/2014	PAYMENT	SILVA, GILBERTO TR CHECK NUM: 6166	$-127.94	$0.00
07/10/2014	BILL	SILVA, GILBERTO TR	$127.94	$127.94
09/03/2013	PAYMENT	SILVA, GILBERTO REVOCABLE TRUS CHECK NUM: 6116	$-117.50	$0.00
07/16/2013	BILL	SILVA, GILBERTO TR	$117.50	$117.50
08/17/2012	PAYMENT	SILVA, GILBERTO REV TRUST CHECK NUM: 6065	$-108.89	$0.00
07/10/2012	BILL	SILVA, GILBERTO TR	$108.89	$108.89
08/02/2011	PAYMENT	SILVA, GILBERTO CHECK NUM: 5999	$-102.23	$0.00
07/14/2011	BILL	SILVA, GILBERTO TR	$102.23	$102.23
08/05/2010	PAYMENT	SILVA, GILBERTO CHECK NUM: 5927	$-96.98	$0.00
07/14/2010	BILL	SILVA, GILBERTO	$96.98	$96.98
10/09/2009	PAYMENT	SILVA, GILBERTO CHECK NUM: 1018	$-93.27	$0.00
10/09/2009	AMENDMENT	w/o 3.73 penlty	$-3.73	$93.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	SILVA, GILBERTO	$93.27	$93.27
08/13/2008	PAYMENT	SILVA, GILBERTO CHECK NUM: 5814	$-82.59	$0.00
07/14/2008	BILL	SILVA, GILBERTO	$82.59	$82.59
08/31/2007	PAYMENT	GILBERTO SILVA, TR CHECK NUM: 1001	$-76.74	$0.00
07/13/2007	BILL	SILVA, GILBERTO	$76.74	$76.74
08/23/2006	PAYMENT	SILVA, GILBERT CHECK NUM: 5996	$-72.12	$0.00
07/19/2006	BILL	SILVA, GILBERTO	$72.12	$72.12
08/17/2005	PAYMENT	SILVA, GILBERT CHECK NUM: 5882	$-72.04	$0.00
07/21/2005	BILL	SILVA, GILBERTO	$72.04	$72.04
07/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	STEEN, JAN L TRUST @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BRIGGS, STEVEN T & LIL @	$72.13	$72.13