Tax Account 049-020-020

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Owners

PENDLETON, JAMES ALLEN ET AL
848 PALACE PKWY
SPRING CREEK, NV 89815-6361

PENDLETON, JACQUELINE ET AL

815411

Account Summary

Account ID	049-020-020
Account Type	Real Estate
Location	848 PALACE PKWY
Balance	$4,726.68
Currently Due	$1,575.56

Account ID

049-020-020

Account Type

Real Estate

Location

848 PALACE PKWY

Balance

$4,726.68

Currently Due

$1,575.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,147.23
Total	$6,147.23
Paid	$1,420.55
Balance	$4,726.68
Due	$1,575.56
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

$6,147.23

Total

$6,147.23

Paid

$1,420.55

Balance

$4,726.68

Due

$1,575.56

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	$1,420.55	$0.00	$1,420.55	$1,420.55	$0.00
2	10/07/2024	10/17/2024	Due	$1,575.56	$0.00	$1,575.56	$0.00	$1,575.56
3	01/06/2025	01/16/2025	Due	$1,575.56	$0.00	$1,575.56	$0.00	$3,151.12
4	03/03/2025	03/13/2025	Due	$1,575.56	$0.00	$1,575.56	$0.00	$4,726.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,515.75	$0.00	$5,515.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$2.13	$209.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$6.86	$202.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$1.87	$190.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.03	$144.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	"JACKIE PENDLETON" SYS 4179178835 ORIG: ONLINE	$-1,420.55	$4,726.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$466.08	$6,147.23
08/30/2024	ADJUSTMENT	"JACKIE PENDLETON" ONLINE 4179178835 VOIDED PAYMENT: 931011. REASON: AMENDMENT TO RE 2025	$1,420.55	$5,681.15
08/15/2024	PAYMENT	"JACKIE PENDLETON" ONLINE	$-1,420.55	$4,260.60
07/10/2024	BILL	PENDLETON, JAMES ALLEN ET AL	$5,681.15	$5,681.15
03/05/2024	PAYMENT	JACQUELINE PENDLETON ONLINE	$-1,378.34	$0.00
01/09/2024	PAYMENT	JACKIE PENDLETON ONLINE	$-1,378.34	$1,378.34
10/05/2023	PAYMENT	JACKIE PENDLETON CHECK OPECK	$-1,378.34	$2,756.68
08/11/2023	PAYMENT	PENDLETON, JAMES ALLEN CHECK BANK: OP INTERNET NUM: 4XQXKC6QA	$-1,380.73	$4,135.02
07/12/2023	BILL	PENDLETON, JAMES ALLEN ET AL	$5,515.75	$5,515.75
12/30/2022	PAYMENT	PENDLETON, JAMES ALLEN CREDIT: D BANK: OP INTERNET NUM: 029682	$-110.74	$0.00
07/29/2022	PAYMENT	PENDLETON, JACKIE CREDIT: D BANK: OP INTERNET NUM: 52352D	$-113.15	$110.74
07/12/2022	BILL	PENDLETON, JAMES ALLEN TR ET A	$223.89	$223.89
02/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38192	$-51.27	$0.00
01/07/2022	PAYMENT	BAILEY, CLAIRANN CHECK NUM: EBOX PYMT	$-51.27	$51.27
10/05/2021	PAYMENT	BAILEY, CLAIRAN CHECK BANK: WF INTERNET NUM: 021100523049486	$-2.13	$102.54
09/01/2021	PAYMENT	BAILEY, CLAIRAN CHECK BANK: WF INTERNET NUM: 021090123020252	$-104.51	$104.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$209.18
07/14/2021	BILL	BAILEY, DAVID A & CLAIRANN R	$207.05	$207.05
03/15/2021	PAYMENT	CLAIRANN BAILEY CHECK NUM: ACH	$-104.88	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.90	$104.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.96	$99.98
10/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24195	$-49.01	$98.02
08/17/2020	PAYMENT	AMY ISAMAN CHECK NUM: 020081703106009	$-49.00	$147.03
07/15/2020	BILL	BAILEY, DAVID A & CLAIRANN R	$196.03	$196.03
04/10/2020	PAYMENT	AMY T ISAMAN CHECK NUM: ACH	$-48.73	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.87	$48.73
02/28/2020	INTEREST	Monthly Interest	$0.00	$46.86
12/03/2019	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 019120303231115	$-46.86	$46.86
09/30/2019	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 019093003134708	$-46.86	$93.72
07/31/2019	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 019073103086055	$-48.04	$140.58
07/10/2019	BILL	ISAMAN, GARY & AMY TR	$188.62	$188.62
08/28/2018	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 018082803077504	$-179.36	$0.00
07/09/2018	BILL	ISAMAN, GARY & AMY TR	$179.36	$179.36
08/22/2017	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 017082203063660	$-156.20	$0.00
07/07/2017	BILL	ISAMAN, GARY & AMY TR	$156.20	$156.20
02/14/2017	PAYMENT	ISAMAN, AMY CHECK NUM: 017021403077306	$-36.22	$0.00
02/14/2017	AMENDMENT	TOO SMALL TO REFUND	$0.03	$36.22
12/30/2016	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 016123003162652	$-36.22	$36.19
09/15/2016	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 016091503068497	$-36.25	$72.41
07/19/2016	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 016071903068542	$-36.25	$108.66
07/08/2016	BILL	ISAMAN, GARY & AMY TR	$144.91	$144.91
07/28/2015	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 015072803071349	$-136.18	$0.00
07/08/2015	BILL	ISAMAN, GARY & AMY TR	$136.18	$136.18
08/15/2014	PAYMENT	ISAMAN AMY CHECK BANK: WF INTERNET NUM: 014081509016239	$-127.94	$0.00
07/10/2014	BILL	ISAMAN, GARY & AMY TR	$127.94	$127.94
09/25/2013	PAYMENT	ISAMAN AMY CHECK BANK: WF INTERNET NUM: 013092509017535	$-88.11	$0.00
08/09/2013	PAYMENT	ISAMAN AMY CHECK BANK: WF INTERNET NUM: 013080909016122	$-29.39	$88.11
07/16/2013	BILL	ISAMAN, GARY & AMY TR	$117.50	$117.50
08/10/2012	PAYMENT	ISAMAN AMY CHECK BANK: WF INTERNET NUM: 012081009015815	$-108.89	$0.00
07/10/2012	BILL	ISAMAN, GARY & AMY TR	$108.89	$108.89
08/04/2011	PAYMENT	ISAMAN, GARY & AMY TR CHECK NUM: 5902	$-102.32	$0.00
08/04/2011	AMENDMENT	op to small to refund	$0.09	$102.32
07/14/2011	BILL	ISAMAN, GARY & AMY TR	$102.23	$102.23
08/12/2010	PAYMENT	ISAMAN, GARY & AMY CHECK NUM: 5721	$-96.98	$0.00
07/14/2010	BILL	ISAMAN, GARY & AMY	$96.98	$96.98
09/08/2009	PAYMENT	ISAMAN, GARY & AMY CHECK NUM: 5500	$-93.27	$0.00
07/21/2009	BILL	ISAMAN, GARY & AMY	$93.27	$93.27
07/31/2008	PAYMENT	ISAMAN, GARY & AMY CHECK NUM: 5244	$-82.59	$0.00
07/14/2008	BILL	ISAMAN, GARY & AMY	$82.59	$82.59
07/26/2007	PAYMENT	ISAMAN, GARY & AMY CHECK NUM: 5007	$-76.74	$0.00
07/13/2007	BILL	ISAMAN, GARY & AMY	$76.74	$76.74
09/05/2006	PAYMENT	ISAMAN, GARY & AMY CHECK NUM: 4786	$-72.12	$0.00
07/19/2006	BILL	ISAMAN, GARY & AMY	$72.12	$72.12
08/02/2005	PAYMENT	ISAMAN, GARY & AMY CHECK NUM: 4465	$-72.04	$0.00
07/21/2005	BILL	ISAMAN, GARY & AMY	$72.04	$72.04
07/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ISAMAN, GARY & AMY @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HARMENING, JOHN A & DA @	$72.13	$72.13