Tax Account 049-020-012

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Owners

JOHNSON, NEAL R
728 PALACE PKWY
SPRING CREEK, NV 89815-7400

630674

Account Summary

Account ID	049-020-012
Account Type	Real Estate
Location	728 PALACE PKWY
Balance	$1,258.21
Currently Due	$419.40

Account ID

049-020-012

Account Type

Real Estate

Location

728 PALACE PKWY

Balance

$1,258.21

Currently Due

$419.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.49
Total	$1,629.49
Paid	$371.28
Balance	$1,258.21
Due	$419.40
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

$1,629.49

Total

$1,629.49

Paid

$371.28

Balance

$1,258.21

Due

$419.40

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	$371.28	$0.00	$371.28	$371.28	$0.00
2	10/07/2024	10/17/2024	Due	$419.40	$0.00	$419.40	$0.00	$419.40
3	01/06/2025	01/16/2025	Due	$419.40	$0.00	$419.40	$0.00	$838.80
4	03/03/2025	03/13/2025	Due	$419.41	$0.00	$419.41	$0.00	$1,258.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,440.79	$0.00	$1,440.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,331.79	$0.00	$1,331.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,365.16	$0.00	$1,365.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,325.31	$0.00	$1,325.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,286.10	$0.00	$1,286.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,289.78	$0.00	$1,289.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,151.04	$0.00	$1,151.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,141.04	$0.00	$1,141.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,107.81	$0.00	$1,107.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,099.89	$0.00	$1,099.89	$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	$-371.28	$1,258.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.54	$1,629.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934473. REASON: AMENDMENT TO RE 2025	$371.28	$1,483.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-371.28	$1,112.67
07/10/2024	BILL	JOHNSON, NEAL R	$1,483.95	$1,483.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-359.60	$359.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-359.60	$719.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.99	$1,078.80
07/12/2023	BILL	JOHNSON, NEAL R	$1,440.79	$1,440.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.35	$332.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.35	$664.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-334.74	$997.05
07/12/2022	BILL	JOHNSON, NEAL R	$1,331.79	$1,331.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.79	$340.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.79	$681.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.79	$1,022.37
07/14/2021	BILL	JOHNSON, NEAL R	$1,365.16	$1,365.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.33	$331.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.33	$662.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.32	$993.99
07/15/2020	BILL	JOHNSON, NEAL R	$1,325.31	$1,325.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.23	$321.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.23	$642.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-322.41	$963.69
07/10/2019	BILL	JOHNSON, NEAL R	$1,286.10	$1,286.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-322.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.15	$322.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.15	$644.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.33	$966.45
07/09/2018	BILL	JOHNSON, NEAL R	$1,289.78	$1,289.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.07	$287.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.07	$574.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.83	$861.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$289.83	$1,151.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-289.83	$861.21
07/07/2017	BILL	JOHNSON, NEAL R	$1,151.04	$1,151.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.26	$285.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.26	$570.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.26	$855.78
07/08/2016	BILL	JOHNSON, NEAL R	$1,141.04	$1,141.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.95	$276.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.95	$553.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.96	$830.85
07/08/2015	BILL	JOHNSON, NEAL R	$1,107.81	$1,107.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.65	$274.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.65	$549.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.94	$823.95
07/10/2014	BILL	JOHNSON, NEAL R	$1,099.89	$1,099.89
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-266.65	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-266.65	$266.65
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-266.65	$533.30
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-266.68	$799.95
07/16/2013	BILL	JOHNSON, NEAL R	$1,066.63	$1,066.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-234.40	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-234.40	$234.40
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-234.40	$468.80
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-234.42	$703.20
07/10/2012	BILL	JOHNSON, NEAL R	$937.62	$937.62
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-229.29	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-229.29	$229.29
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-229.29	$458.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-229.31	$687.87
07/14/2011	BILL	JOHNSON, NEAL R	$917.18	$917.18
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-224.27	$0.00
09/20/2010	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505381971	$-224.27	$224.27
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-224.27	$448.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-224.27	$672.81
07/14/2010	BILL	JOHNSON, NEAL R & TERRILEE	$897.08	$897.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-217.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-217.74	$217.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-217.74	$435.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-219.00	$653.22
07/21/2009	BILL	JOHNSON, NEAL R & TERRILEE	$872.22	$872.22
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-210.32	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-210.32	$210.32
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-210.32	$420.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-211.59	$630.96
07/14/2008	BILL	JOHNSON, NEAL R & TERRILEE	$842.55	$842.55
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-204.19	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-204.19	$204.19
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-204.19	$408.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-204.22	$612.57
07/13/2007	BILL	JOHNSON, NEAL R & TERRILEE	$816.79	$816.79
09/08/2006	PAYMENT	TITLE STREAM ESCROW CHECK NUM: 52628	$-767.67	$0.00
07/19/2006	BILL	JOHNSON, NEAL R & TERRI L	$767.67	$767.67
03/06/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK NUM: 80047848	$-186.32	$0.00
01/13/2006	PAYMENT	SHECKY J OVERHOLSER CHECK NUM: 80042601	$-186.32	$186.32
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-186.32	$372.64
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-186.35	$558.96
07/21/2005	BILL	JOHNSON, NEAL R & TERRI L	$745.31	$745.31
03/07/2005	PAYMENT	@	$-185.84	$0.00
01/03/2005	PAYMENT	@	$-185.84	$185.84
10/08/2004	PAYMENT	@	$-185.84	$371.68
08/16/2004	PAYMENT	@	$-185.86	$557.52
07/01/2004	BILL	JOHNSON, NEAL R & TERR @	$743.38	$743.38
02/20/2004	PAYMENT	@	$-185.44	$0.00
12/30/2003	PAYMENT	@	$-185.44	$185.44
09/30/2003	PAYMENT	@	$-185.44	$370.88
08/19/2003	PAYMENT	@	$-185.47	$556.32
07/01/2003	BILL	JOHNSON, NEAL R & TERR @	$741.79	$741.79