Tax Account 049-020-013

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Owners

POPP, MICHAEL B & MOLLY A TR
750 PALACE PKWY
SPRING CREEK, NV 89815-7400

(POPP FAMILY TRUST)673819~~~~~~

Account Summary

Account ID	049-020-013
Account Type	Real Estate
Location	750 PALACE PKWY
Balance	$3,399.49
Currently Due	$1,133.16

Account ID

049-020-013

Account Type

Real Estate

Location

750 PALACE PKWY

Balance

$3,399.49

Currently Due

$1,133.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,408.48
Total	$4,408.48
Paid	$1,008.99
Balance	$3,399.49
Due	$1,133.16
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

$4,408.48

Total

$4,408.48

Paid

$1,008.99

Balance

$3,399.49

Due

$1,133.16

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	$1,008.99	$0.00	$1,008.99	$1,008.99	$0.00
2	10/07/2024	10/17/2024	Due	$1,133.16	$0.00	$1,133.16	$0.00	$1,133.16
3	01/06/2025	01/16/2025	Due	$1,133.16	$0.00	$1,133.16	$0.00	$2,266.32
4	03/03/2025	03/13/2025	Due	$1,133.17	$0.00	$1,133.17	$0.00	$3,399.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,917.33	$0.00	$3,917.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,803.30	$0.00	$3,803.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,911.58	$0.00	$3,911.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,797.57	$0.00	$3,797.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,686.35	$0.00	$3,686.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,614.57	$0.00	$3,614.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,820.07	$0.00	$2,820.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,735.26	$0.00	$2,735.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,655.59	$26.56	$2,682.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,579.49	$139.13	$2,718.62	$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	$-1,008.99	$3,399.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$373.69	$4,408.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932359. REASON: AMENDMENT TO RE 2025	$1,008.99	$4,034.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,008.99	$3,025.80
07/10/2024	BILL	POPP, MICHAEL B & MOLLY A TR	$4,034.79	$4,034.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-978.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-978.73	$978.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-978.73	$1,957.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.14	$2,936.19
07/12/2023	BILL	POPP, MICHAEL B & MOLLY A TR	$3,917.33	$3,917.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-950.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-950.22	$950.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-950.22	$1,900.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-952.64	$2,850.66
07/12/2022	BILL	POPP, MICHAEL B & MOLLY A TR	$3,803.30	$3,803.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-977.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-977.40	$977.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-977.40	$1,954.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.38	$2,932.20
07/14/2021	BILL	POPP, MICHAEL B & MOLLY A TR	$3,911.58	$3,911.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-949.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-949.39	$949.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-949.39	$1,898.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-949.40	$2,848.17
07/15/2020	BILL	POPP, MICHAEL B & MOLLY A TR	$3,797.57	$3,797.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-921.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.29	$921.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.29	$1,842.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-922.48	$2,763.87
07/10/2019	BILL	POPP, MICHAEL B & MOLLY A TR	$3,686.35	$3,686.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-903.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.35	$903.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.35	$1,806.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.52	$2,710.05
07/09/2018	BILL	POPP, MICHAEL B & MOLLY A TR	$3,614.57	$3,614.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.33	$704.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.33	$1,408.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.08	$2,112.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$707.08	$2,820.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-707.08	$2,112.99
07/07/2017	BILL	POPP, MICHAEL B & MOLLY A TR	$2,820.07	$2,820.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.81	$683.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.81	$1,367.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.83	$2,051.43
07/08/2016	BILL	POPP, MICHAEL B & MOLLY A TR	$2,735.26	$2,735.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.89	$0.00
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 0235215	$-663.89	$663.89
11/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11411677	$-690.45	$1,327.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.56	$2,018.23
08/19/2015	PAYMENT	POPP, MOLLY CREDIT: D BANK: OP INTERNET NUM: 01827R	$-1,396.04	$1,991.67
08/03/2015	INTEREST	Monthly Interest	$5.37	$3,387.71
07/08/2015	BILL	POPP, MICHAEL B & MOLLY A TR	$2,655.59	$3,382.34
07/01/2015	INTEREST	Monthly Interest	$5.37	$726.75
06/01/2015	INTEREST	Monthly Interest	$5.37	$721.38
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$716.01
04/30/2015	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: 113612165	$-670.33	$709.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.46	$1,379.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.78	$1,314.88
01/14/2015	PAYMENT	POPP, MOLLY CREDIT: D BANK: OP INTERNET NUM: 719122	$-670.33	$1,289.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.78	$1,959.43
08/25/2014	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: 109529696	$-645.84	$1,933.65
07/10/2014	BILL	POPP, MICHAEL B & MOLLY A TR	$2,579.49	$2,579.49
04/30/2014	PAYMENT	POPP, MIKE CREDIT: D	$-801.00	$0.00
04/22/2014	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: 108011587	$-2,077.59	$801.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$175.22	$2,878.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$112.64	$2,703.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$62.58	$2,590.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.03	$2,528.15
07/16/2013	BILL	POPP, MICHAEL B & MOLLY A TR	$2,503.12	$2,503.12
04/05/2013	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: 103326005	$-1,899.50	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$103.08	$1,899.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.62	$1,796.42
11/19/2012	ADJUSTMENT	Paid different amounts NUM: 1054	$584.55	$1,739.80
11/19/2012	VOID	POPP MANAGEMENT CO LLC CHECK NUM: 1054	$-584.55	$1,155.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.87	$1,739.80
09/10/2012	PAYMENT	POPP MANAGEMENT CO, LLC CHECK NUM: 1047	$-647.70	$1,717.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.42	$2,365.63
07/10/2012	BILL	POPP, MICHAEL & MOLLY	$2,342.21	$2,342.21
05/01/2012	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: 99733405	$-591.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.74	$591.23
02/10/2012	PAYMENT	POPP, MOLLY CREDIT: D BANK: OP INTERNET NUM: 972760	$-591.23	$568.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.74	$1,159.72
12/06/2011	PAYMENT	POPP, MOLLY CREDIT: D BANK: OP INTERNET NUM: 810930	$-591.23	$1,136.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.74	$1,728.21
09/19/2011	PAYMENT	POPP, MICHAEL B CREDIT: D BANK: OP INTERNET NUM: 039760	$-591.26	$1,705.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.74	$2,296.73
07/14/2011	BILL	POPP, MICHAEL & MOLLY	$2,273.99	$2,273.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-564.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-564.48	$564.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-564.48	$1,128.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-564.51	$1,693.44
07/14/2010	BILL	POPP, MICHAEL & MOLLY	$2,257.95	$2,257.95
04/12/2010	PAYMENT	HOY, ROBERT R/SHUE-HOY, TONY CHECK NUM: 2032	$-23.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$23.76
12/28/2009	PAYMENT	HOY, ROBERT RONALD CHECK NUM: 405043	$-1,096.08	$22.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.88	$1,118.93
10/19/2009	PAYMENT	HOY, ROBERT RONALD CHECK NUM: 1104	$-548.04	$1,118.05
10/14/2009	PAYMENT	HOY, ROBERT RONALD CHECK NUM: 40468	$-549.32	$1,666.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.97	$2,215.41
07/21/2009	BILL	HOY, ROBERT RONALD	$2,193.44	$2,193.44
12/30/2008	PAYMENT	HOY, ROBERT RONALD CHECK NUM: 53778985	$-1,062.00	$0.00
10/03/2008	PAYMENT	HOY, ROBERT RONALD CHECK NUM: 6334	$-531.00	$1,062.00
08/19/2008	PAYMENT	HOY, ROBERT RONALD CREDIT: D	$-532.28	$1,593.00
07/14/2008	BILL	HOY, ROBERT RONALD	$2,125.28	$2,125.28
12/27/2007	PAYMENT	HOY, ROBERT RONALD CHECK NUM: 65724	$-1,031.08	$0.00
10/02/2007	PAYMENT	HOY, ROBERT RONALD CHECK NUM: 22438008	$-515.54	$1,031.08
08/29/2007	PAYMENT	HOY, ROBERT RONALD CHECK NUM: 8829491	$-515.54	$1,546.62
07/13/2007	BILL	HOY, ROBERT RONALD	$2,062.16	$2,062.16
12/27/2006	PAYMENT	HOY, ROBERT RONALD CHECK NUM: 44243	$-825.38	$0.00
10/04/2006	PAYMENT	HOY, ROBERT RONALD CHECK NUM: 9621	$-412.69	$825.38
08/18/2006	PAYMENT	HOY, ROBERT RONALD CHECK NUM: 26693	$-412.72	$1,238.07
07/19/2006	BILL	HOY, ROBERT RONALD	$1,650.79	$1,650.79
12/01/2005	PAYMENT	HOY, ROBERT RONALD CHECK NUM: 1088	$-801.34	$0.00
09/22/2005	PAYMENT	HOY, ROBERT RONALD CHECK NUM: 1066	$-400.67	$801.34
08/08/2005	PAYMENT	HOY, ROBERT RONALD CHECK NUM: 1031	$-400.70	$1,202.01
07/21/2005	BILL	HOY, ROBERT RONALD	$1,602.71	$1,602.71
07/14/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HOY, ROBERT RONALD @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PORTER, DALE JR CELES @	$72.13	$72.13