Tax Account 049-020-004

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Owners

DUARTE, MERRIANNE TR
672 PALACE PKWY
SPRING CREEK, NV 89815-7212

THE DUARTE FAMILY TRUST DATED

05192004

762653

Account Summary

Account ID	049-020-004
Account Type	Real Estate
Location	672 PALACE PKWY
Balance	$1,957.45
Currently Due	$652.48

Account ID

049-020-004

Account Type

Real Estate

Location

672 PALACE PKWY

Balance

$1,957.45

Currently Due

$652.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,537.73
Total	$2,537.73
Paid	$580.28
Balance	$1,957.45
Due	$652.48
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

$2,537.73

Total

$2,537.73

Paid

$580.28

Balance

$1,957.45

Due

$652.48

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	$580.28	$0.00	$580.28	$580.28	$0.00
2	10/07/2024	10/17/2024	Due	$652.48	$0.00	$652.48	$0.00	$652.48
3	01/06/2025	01/16/2025	Due	$652.48	$0.00	$652.48	$0.00	$1,304.96
4	03/03/2025	03/13/2025	Due	$652.49	$0.00	$652.49	$0.00	$1,957.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,207.93	$0.00	$2,207.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,115.21	$0.00	$2,115.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,174.82	$0.00	$2,174.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,111.37	$0.00	$2,111.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,049.27	$0.00	$2,049.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,053.94	$0.00	$2,053.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,703.02	$0.00	$1,703.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,723.35	$0.00	$1,723.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,684.08	$0.00	$1,684.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,636.30	$0.00	$1,636.30	$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 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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-580.28	$1,957.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.60	$2,537.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939349. REASON: AMENDMENT TO RE 2025	$580.28	$2,320.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-580.28	$1,739.85
07/10/2024	BILL	DUARTE, MERRIANNE TR	$2,320.13	$2,320.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.38	$551.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.38	$1,102.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.79	$1,654.14
07/12/2023	BILL	DUARTE, MERRIANNE TR	$2,207.93	$2,207.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.20	$528.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.20	$1,056.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-530.61	$1,584.60
07/12/2022	BILL	DUARTE, MERRIANNE TR	$2,115.21	$2,115.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.21	$543.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.21	$1,086.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.19	$1,629.63
07/14/2021	BILL	DUARTE, MERRIANNE TR	$2,174.82	$2,174.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.84	$527.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.84	$1,055.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.85	$1,583.52
07/15/2020	BILL	DUARTE, MERRIANNE TR	$2,111.37	$2,111.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.02	$0.00
11/26/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15271	$-512.02	$512.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.02	$1,024.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-513.21	$1,536.06
07/10/2019	BILL	DUARTE, MERRIANNE	$2,049.27	$2,049.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-513.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.19	$513.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.19	$1,026.38
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-514.37	$1,539.57
07/09/2018	BILL	DUARTE, MERRIANNE	$2,053.94	$2,053.94
08/22/2017	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4676	$-1,703.02	$0.00
07/07/2017	BILL	YBARZABAL, JULIAN & LINDA M	$1,703.02	$1,703.02
10/03/2016	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4633	$-1,292.49	$0.00
08/16/2016	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4625	$-430.86	$1,292.49
07/08/2016	BILL	YBARZABAL, JULIAN & LINDA M	$1,723.35	$1,723.35
03/07/2016	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4603	$-421.02	$0.00
01/05/2016	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4593	$-421.02	$421.02
09/30/2015	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4579	$-421.02	$842.04
08/17/2015	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4572	$-421.02	$1,263.06
07/08/2015	BILL	YBARZABAL, JULIAN & LINDA M	$1,684.08	$1,684.08
10/02/2014	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4507	$-1,226.28	$0.00
08/15/2014	PAYMENT	YBARZABAL, JULIAN & LINDA CHECK NUM: 4501	$-410.02	$1,226.28
07/10/2014	BILL	YBARZABAL, JULIAN & LINDA M	$1,636.30	$1,636.30
02/28/2014	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4470	$-396.85	$0.00
12/31/2013	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK	$-396.85	$396.85
10/08/2013	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4439	$-396.85	$793.70
08/16/2013	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4424	$-396.86	$1,190.55
07/16/2013	BILL	YBARZABAL, JULIAN & LINDA M	$1,587.41	$1,587.41
08/10/2012	PAYMENT	YBARZABAL, JULIAN CHECK BANK: OP INTERNET NUM: 100652416	$-1,541.17	$0.00
07/10/2012	BILL	YBARZABAL, JULIAN & LINDA M	$1,541.17	$1,541.17
08/05/2011	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4251	$-1,499.82	$0.00
07/14/2011	BILL	YBARZABAL, JULIAN & LINDA M	$1,499.82	$1,499.82
08/24/2010	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 44649	$-1,481.36	$0.00
07/14/2010	BILL	YBARZABAL, JULIAN & LINDA M	$1,481.36	$1,481.36
08/03/2009	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4045	$-1,439.46	$0.00
07/21/2009	BILL	YBARZABAL, JULIAN & LINDA M	$1,439.46	$1,439.46
11/10/2008	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 3977	$-696.00	$0.00
10/02/2008	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 3958	$-348.00	$696.00
08/13/2008	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 3944	$-349.28	$1,044.00
07/14/2008	BILL	YBARZABAL, JULIAN & LINDA M	$1,393.28	$1,393.28
11/21/2007	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 3831	$-659.26	$0.00
10/01/2007	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 3815	$-329.63	$659.26
08/16/2007	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 3786	$-329.66	$988.89
07/13/2007	BILL	YBARZABAL, JULIAN & LINDA M	$1,318.55	$1,318.55
09/28/2006	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 3548	$-960.12	$0.00
08/17/2006	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 3523	$-320.04	$960.12
07/19/2006	BILL	YBARZABAL, JULIAN & LINDA M	$1,280.16	$1,280.16
02/14/2006	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 3352	$-310.71	$0.00
11/29/2005	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 3284	$-310.71	$310.71
09/28/2005	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 3249	$-310.71	$621.42
08/04/2005	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 3202	$-310.74	$932.13
07/21/2005	BILL	YBARZABAL, JULIAN & LINDA M	$1,242.87	$1,242.87
02/18/2005	PAYMENT	@	$-309.84	$0.00
11/16/2004	PAYMENT	@	$-309.84	$309.84
09/27/2004	PAYMENT	@	$-309.84	$619.68
08/04/2004	PAYMENT	@	$-309.87	$929.52
07/01/2004	BILL	YBARZABAL, JULIAN & LI @	$1,239.39	$1,239.39
03/01/2004	PAYMENT	@	$-307.01	$0.00
01/02/2004	PAYMENT	@	$-307.01	$307.01
09/15/2003	PAYMENT	@	$-307.01	$614.02
08/06/2003	PAYMENT	@	$-307.04	$921.03
07/01/2003	BILL	YBARZABAL, JULIAN & LI @	$1,228.07	$1,228.07