Tax Account 049-020-018

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Owners

THOMPSON, JOEL D & JESSICA
812 PALACE PKWY
SPRING CREEK, NV 89815-7428

781979

Account Summary

Account ID	049-020-018
Account Type	Real Estate
Location	812 PALACE PKWY
Balance	$4,091.92
Currently Due	$1,363.97

Account ID

049-020-018

Account Type

Real Estate

Location

812 PALACE PKWY

Balance

$4,091.92

Currently Due

$1,363.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,319.00
Total	$5,319.00
Paid	$1,227.08
Balance	$4,091.92
Due	$1,363.97
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

$5,319.00

Total

$5,319.00

Paid

$1,227.08

Balance

$4,091.92

Due

$1,363.97

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	$1,227.08	$0.00	$1,227.08	$1,227.08	$0.00
2	10/07/2024	10/17/2024	Due	$1,363.97	$0.00	$1,363.97	$0.00	$1,363.97
3	01/06/2025	01/16/2025	Due	$1,363.97	$0.00	$1,363.97	$0.00	$2,727.94
4	03/03/2025	03/13/2025	Due	$1,363.98	$0.00	$1,363.98	$0.00	$4,091.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,543.88	$0.00	$4,543.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,195.16	$0.00	$4,195.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,585.78	$0.00	$4,585.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,404.16	$0.00	$4,404.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,275.28	$0.00	$4,275.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,161.24	$0.00	$4,161.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,682.62	$0.00	$3,682.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,572.70	$0.00	$3,572.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,468.63	$0.00	$3,468.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,270.06	$0.00	$3,270.06	$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	$-1,227.08	$4,091.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$411.79	$5,319.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938336. REASON: AMENDMENT TO RE 2025	$1,227.08	$4,907.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,227.08	$3,680.13
07/10/2024	BILL	THOMPSON, JOEL D & JESSICA	$4,907.21	$4,907.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,135.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,135.37	$1,135.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,135.37	$2,270.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,137.77	$3,406.11
07/12/2023	BILL	THOMPSON, JOEL D & JESSICA	$4,543.88	$4,543.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,048.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,048.19	$1,048.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,048.19	$2,096.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,050.59	$3,144.57
07/12/2022	BILL	THOMPSON, JOEL D & JESSICA	$4,195.16	$4,195.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,145.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,145.95	$1,145.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,145.95	$2,291.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,147.93	$3,437.85
07/14/2021	BILL	THOMPSON, JOEL D & JESSICA	$4,585.78	$4,585.78
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-60.51	$0.00
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27800	$-1,085.91	$60.51
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,085.91	$1,146.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,085.91	$2,232.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,085.92	$3,318.24
07/15/2020	BILL	THOMPSON, JOEL D & JESSICA	$4,404.16	$4,404.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,068.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,068.53	$1,068.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,068.53	$2,137.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,069.69	$3,205.59
07/10/2019	BILL	WALZ, KEITH M & MARLO A	$4,275.28	$4,275.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,040.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,040.02	$1,040.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,040.02	$2,080.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,041.18	$3,120.06
07/09/2018	BILL	WALZ, KEITH M & MARLO A	$4,161.24	$4,161.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.96	$919.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.96	$1,839.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.74	$2,759.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$922.74	$3,682.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-922.74	$2,759.88
07/07/2017	BILL	WALZ, KEITH M & MARLO A	$3,682.62	$3,682.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.17	$893.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.17	$1,786.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.19	$2,679.51
07/08/2016	BILL	WALZ, KEITH M & MARLO A	$3,572.70	$3,572.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.15	$867.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.15	$1,734.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.18	$2,601.45
07/08/2015	BILL	WALZ, KEITH M & MARLO A	$3,468.63	$3,468.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.20	$817.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.20	$1,634.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.46	$2,451.60
07/10/2014	BILL	WALZ, KEITH M & MARLO A	$3,270.06	$3,270.06
03/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016750	$-36.13	$0.00
03/18/2014	AMENDMENT	REMOVE PEN TOO SMALL TO REFUND	$-0.22	$36.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.69	$36.35
02/13/2014	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 13700	$-92.25	$34.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	BAILEY, JONATHAN D	$117.50	$117.50
03/22/2013	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 11313	$-125.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$125.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	BAILEY & ASSOCIATES	$108.89	$108.89
08/05/2011	PAYMENT	NEGRETE, KATHLEEN M & GUMICEND CHECK NUM: 7577	$-102.23	$0.00
07/14/2011	BILL	NEGRETE, KATHLEEN M	$102.23	$102.23
09/01/2010	PAYMENT	NEGRETE, KATHLEEN M & GUMICEND CHECK NUM: 7417	$-96.98	$0.00
07/14/2010	BILL	NEGRETE, KATHLEEN M	$96.98	$96.98
10/07/2009	PAYMENT	NEGRETE, KATHLEEN M CHECK NUM: 7242	$-93.27	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-3.73	$93.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	NEGRETE, KATHLEEN M	$93.27	$93.27
07/25/2008	PAYMENT	NEGRETE, KATHLEEN M CHECK NUM: 7021	$-82.59	$0.00
07/14/2008	BILL	NEGRETE, KATHLEEN M	$82.59	$82.59
08/03/2007	PAYMENT	NEGRETE, KATHLEEN M CHECK NUM: 6791	$-76.74	$0.00
07/13/2007	BILL	NEGRETE, KATHLEEN M	$76.74	$76.74
08/28/2006	PAYMENT	NEGRETE, KATHLEEN M CHECK NUM: 6554	$-72.12	$0.00
07/19/2006	BILL	NEGRETE, KATHLEEN M	$72.12	$72.12
09/15/2005	PAYMENT	NEGRETE, KATHLEEN M CHECK NUM: 6303	$-72.04	$0.00
07/21/2005	BILL	NEGRETE, KATHLEEN M	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	NEGRETE, KATHLEEN M @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	NEGRETE, KATHLEEN M @	$72.13	$72.13