Tax Account 049-020-014

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Owners

TERRAS, TRAVIS E & GAYE L TR
756 PALACE PKWY
SPRING CREEK, NV 89815-7400

(TRAVIS & GAYE TERRAS LIVING

TRUST 09172014)690421~~~~~~~~~~

Account Summary

Account ID	049-020-014
Account Type	Real Estate
Location	756 PALACE PKWY
Balance	$1,653.19
Currently Due	$551.06

Account ID

049-020-014

Account Type

Real Estate

Location

756 PALACE PKWY

Balance

$1,653.19

Currently Due

$551.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,142.60
Total	$2,142.60
Paid	$489.41
Balance	$1,653.19
Due	$551.06
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

$2,142.60

Total

$2,142.60

Paid

$489.41

Balance

$1,653.19

Due

$551.06

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	$489.41	$0.00	$489.41	$489.41	$0.00
2	10/07/2024	10/17/2024	Due	$551.06	$0.00	$551.06	$0.00	$551.06
3	01/06/2025	01/16/2025	Due	$551.06	$0.00	$551.06	$0.00	$1,102.12
4	03/03/2025	03/13/2025	Due	$551.07	$0.00	$551.07	$0.00	$1,653.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,899.61	$0.00	$1,899.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,797.02	$0.00	$1,797.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,841.74	$0.00	$1,841.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,788.00	$17.88	$1,805.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,735.32	$0.00	$1,735.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,745.24	$0.00	$1,745.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,556.84	$0.00	$1,556.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,563.69	$0.00	$1,563.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,523.75	$0.00	$1,523.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,480.62	$0.00	$1,480.62	$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	GAYE L TERRAS SYS WF - 024081503073349 ORIG: EBOX	$-489.41	$1,653.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.07	$2,142.60
08/30/2024	ADJUSTMENT	GAYE L TERRAS EBOX WF - 024081503073349 VOIDED PAYMENT: 930569. REASON: AMENDMENT TO RE 2025	$489.41	$1,956.53
08/15/2024	PAYMENT	GAYE L TERRAS EBOX WF - 024081503073349	$-489.41	$1,467.12
07/10/2024	BILL	TERRAS, TRAVIS E & GAYE L TR	$1,956.53	$1,956.53
02/26/2024	PAYMENT	GAYE L TERRAS EBOX WF - 024022603065596	$-474.30	$0.00
12/22/2023	PAYMENT	GAYE L TERRAS EBOX WF - 023122203112831	$-474.30	$474.30
09/25/2023	PAYMENT	GAYE L TERRAS EBOX WF - 023092503070103	$-474.30	$948.60
08/15/2023	PAYMENT	GAYE L TERRAS CHECK BANK: WF INTERNET NUM: 023081503119399	$-476.71	$1,422.90
07/12/2023	BILL	TERRAS, TRAVIS E & GAYE L TR	$1,899.61	$1,899.61
02/27/2023	PAYMENT	GAYE L TERRAS CHECK BANK: WF INTERNET NUM: 023022703072481	$-448.65	$0.00
12/27/2022	PAYMENT	GAYE L TERRAS CHECK BANK: WF INTERNET NUM: 022122703074070	$-448.65	$448.65
09/26/2022	PAYMENT	GAYE L TERRAS CHECK BANK: WF INTERNET NUM: 022092603069265	$-448.65	$897.30
08/08/2022	PAYMENT	GAYE L TERRAS CHECK BANK: WF INTERNET NUM: 022080803086536	$-451.07	$1,345.95
07/12/2022	BILL	TERRAS, TRAVIS E & GAYE L TR	$1,797.02	$1,797.02
02/25/2022	PAYMENT	TERRAS, GAYE CHECK NUM: EBOX PYMT	$-459.94	$0.00
12/27/2021	PAYMENT	GAYE L TERRAS CHECK BANK: WF INTERNET NUM: 021122703072267	$-459.94	$459.94
09/30/2021	PAYMENT	GAYE L TERRAS CHECK BANK: WF INTERNET NUM: 021093003093770	$-459.94	$919.88
08/09/2021	PAYMENT	GAYE L TERRAS CHECK BANK: WF INTERNET NUM: 021080903093649	$-461.92	$1,379.82
07/14/2021	BILL	TERRAS, TRAVIS E & GAYE L TR	$1,841.74	$1,841.74
03/02/2021	PAYMENT	GAYE L. TERRAS CHECK NUM: ACH	$-447.00	$0.00
12/29/2020	PAYMENT	GAYE L TERRAS CHECK NUM: 020122903169015	$-447.00	$447.00
10/20/2020	PAYMENT	GAYE L. TERRAS CHECK NUM: ACH	$-464.88	$894.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.88	$1,358.88
08/12/2020	PAYMENT	GAYE L TERRAS CHECK NUM: 020081203098632	$-447.00	$1,341.00
07/15/2020	BILL	TERRAS, TRAVIS E & GAYE L TR	$1,788.00	$1,788.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.54	$433.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.54	$867.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-434.70	$1,300.62
07/10/2019	BILL	TERRAS, TRAVIS E & GAYE L TR	$1,735.32	$1,735.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-436.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.02	$436.02
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-436.02	$872.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.18	$1,308.06
07/09/2018	BILL	TERRAS, TRAVIS E & GAYE L TR	$1,745.24	$1,745.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.52	$388.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.52	$777.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.28	$1,165.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$391.28	$1,556.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-391.28	$1,165.56
07/07/2017	BILL	TERRAS, TRAVIS E & GAYE L TR	$1,556.84	$1,556.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.92	$390.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.92	$781.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.93	$1,172.76
07/08/2016	BILL	TERRAS, TRAVIS E & GAYE L TR	$1,563.69	$1,563.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.93	$380.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.93	$761.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.96	$1,142.79
07/08/2015	BILL	TERRAS, TRAVIS E & GAYE L TR	$1,523.75	$1,523.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.84	$369.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.84	$739.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.10	$1,109.52
07/10/2014	BILL	TERRAS, TRAVIS E & GAYE L	$1,480.62	$1,480.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.06	$359.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.06	$718.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.09	$1,077.18
07/16/2013	BILL	TERRAS, TRAVIS E & GAYE L	$1,436.27	$1,436.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.74	$346.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.74	$693.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.75	$1,040.22
07/10/2012	BILL	TERRAS, TRAVIS E & GAYE L	$1,386.97	$1,386.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.67	$0.00
12/07/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127554	$-337.67	$337.67
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-337.67	$675.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.68	$1,013.01
07/14/2011	BILL	TERRAS, TRAVIS E & GAYE L	$1,350.69	$1,350.69
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.99	$328.99
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.99	$657.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.99	$986.97
07/14/2010	BILL	TERRAS, TRAVIS E & GAYE L	$1,315.96	$1,315.96
08/25/2009	PAYMENT	MAREK, CHARLES E II CHECK NUM: 926	$-1,278.89	$0.00
07/21/2009	BILL	MAREK, CHARLES E II	$1,278.89	$1,278.89
07/28/2008	PAYMENT	MAREK, CHARLES E II CHECK NUM: 1473	$-1,237.38	$0.00
07/14/2008	BILL	MAREK, CHARLES E II	$1,237.38	$1,237.38
07/30/2007	PAYMENT	MAREK, CHARLES E II CHECK NUM: 1395	$-1,200.13	$0.00
07/13/2007	BILL	MAREK, CHARLES E II	$1,200.13	$1,200.13
08/18/2006	PAYMENT	MAREK, CHARLES E II CHECK NUM: 1339	$-1,165.16	$0.00
07/19/2006	BILL	MAREK, CHARLES E II	$1,165.16	$1,165.16
07/28/2005	PAYMENT	MAREK, CHARLES E TR CHECK NUM: 1285	$-1,131.22	$0.00
07/21/2005	BILL	MAREK, CHARLES E TR	$1,131.22	$1,131.22
07/16/2004	PAYMENT	@	$-1,128.08	$0.00
07/01/2004	BILL	MAREK, CHARLES E TR @	$1,128.08	$1,128.08
01/02/2004	PAYMENT	@	$-558.90	$0.00
09/22/2003	PAYMENT	@	$-279.45	$558.90
08/19/2003	PAYMENT	@	$-279.46	$838.35
07/01/2003	BILL	PERRY, PAMELA ANN @	$1,117.81	$1,117.81