Tax Account 049-020-022

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Owners

MONETT, TRAVIS W & KIMBERLEY L
868 PALACE PKWY
SPRING CREEK, NV 89815-7439

Account Summary

Account ID	049-020-022
Account Type	Real Estate
Location	868 PALACE PKWY
Balance	$1,736.26
Currently Due	$0.00

Account ID

049-020-022

Account Type

Real Estate

Location

868 PALACE PKWY

Balance

$1,736.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,377.40
Total	$3,377.40
Paid	$1,641.14
Balance	$1,736.26
Due	$0.00
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

$3,377.40

Total

$3,377.40

Paid

$1,641.14

Balance

$1,736.26

Due

$0.00

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	$773.02	$0.00	$773.02	$773.02	$0.00
2	10/07/2024	10/17/2024	Paid	$868.12	$0.00	$868.12	$868.12	$0.00
3	01/06/2025	01/16/2025	Due	$868.12	$0.00	$868.12	$0.00	$868.12
4	03/03/2025	03/13/2025	Due	$868.14	$0.00	$868.14	$0.00	$1,736.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,000.95	$0.00	$3,000.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,737.91	$0.00	$2,737.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,799.84	$0.00	$2,799.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,718.21	$0.00	$2,718.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,638.43	$0.00	$2,638.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,636.14	$0.00	$2,636.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,354.22	$0.00	$2,354.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,333.87	$0.00	$2,333.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,265.89	$0.00	$2,265.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,201.16	$0.00	$2,201.16	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-868.12	$1,736.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-773.02	$2,604.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.49	$3,377.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936411. REASON: AMENDMENT TO RE 2025	$773.02	$3,090.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-773.02	$2,317.89
07/10/2024	BILL	MONETT, TRAVIS W & KIMBERLEY L	$3,090.91	$3,090.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-749.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-749.64	$749.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-749.64	$1,499.28
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886514	$-752.03	$2,248.92
07/12/2023	BILL	MONETT, TRAVIS W & KIMBERLEY L	$3,000.95	$3,000.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.88	$683.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.88	$1,367.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-686.27	$2,051.64
07/12/2022	BILL	MONETT, TRAVIS W & KIMBERLEY L	$2,737.91	$2,737.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.46	$699.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.46	$1,398.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.46	$2,098.38
07/14/2021	BILL	MONETT, TRAVIS W & KIMBERLEY L	$2,799.84	$2,799.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.54	$679.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.56	$1,359.09
08/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22028	$-679.56	$2,038.65
07/15/2020	BILL	MONETT, TRAVIS W & KIMBERLEY L	$2,718.21	$2,718.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.31	$659.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.31	$1,318.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-660.50	$1,977.93
07/10/2019	BILL	MONETT, TRAVIS W & KIMBERLEY L	$2,638.43	$2,638.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-658.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.74	$658.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.74	$1,317.48
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-659.92	$1,976.22
07/09/2018	BILL	MONETT, TRAVIS W & KIMBERLEY L	$2,636.14	$2,636.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.86	$587.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.86	$1,175.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.64	$1,763.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$590.64	$2,354.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-590.64	$1,763.58
07/07/2017	BILL	MONETT, TRAVIS W & KIMBERLEY L	$2,354.22	$2,354.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.46	$583.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.46	$1,166.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.49	$1,750.38
07/08/2016	BILL	MONETT, TRAVIS W & KIMBERLEY L	$2,333.87	$2,333.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.47	$566.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.47	$1,132.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.48	$1,699.41
07/08/2015	BILL	MONETT, TRAVIS W & KIMBERLEY L	$2,265.89	$2,265.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-549.97	$549.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.97	$1,099.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.25	$1,649.91
07/10/2014	BILL	MONETT, TRAVIS W & KIMBERLEY L	$2,201.16	$2,201.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.95	$533.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.95	$1,067.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.98	$1,601.85
07/16/2013	BILL	MONETT, TRAVIS W & KIMBERLEY L	$2,135.83	$2,135.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.40	$518.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.40	$1,036.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.42	$1,555.20
07/10/2012	BILL	MONETT, TRAVIS W & KIMBERLEY L	$2,073.62	$2,073.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.30	$503.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.30	$1,006.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.32	$1,509.90
07/14/2011	BILL	MONETT, TRAVIS W & KIMBERLEY L	$2,013.22	$2,013.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-488.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-488.64	$488.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-488.64	$977.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-488.67	$1,465.92
07/14/2010	BILL	MONETT, TRAVIS W & KIMBERLEY L	$1,954.59	$1,954.59
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.41	$474.41
08/19/2009	PAYMENT	STEWART TITLE CHECK NUM: 114424	$-950.10	$948.82
07/21/2009	BILL	MONETT, TRAVIS W & KIMBERLEY L	$1,898.92	$1,898.92
07/21/2008	PAYMENT	MONETT, TRAVIS W CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	MONETT, TRAVIS W & KIMBERLEY L	$82.59	$82.59
08/22/2007	PAYMENT	MONETT, TRAVIS W & KIMBERLEY L CHECK NUM: 2366	$-76.74	$0.00
07/13/2007	BILL	MONETT, TRAVIS W & KIMBERLEY L	$76.74	$76.74
09/06/2006	PAYMENT	MONETT, TRAVIS W & KIMBERLEY L CHECK NUM: 2229	$-72.12	$0.00
07/19/2006	BILL	MONETT, TRAVIS W & KIMBERLEY L	$72.12	$72.12
10/10/2005	PAYMENT	KIMBERLY MONETT CHECK NUM: 2019	$-74.92	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	KLUG, DUANE R & DIANNE J TR	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KLUG, DUANE R & DIANNE @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KLUG, DUANE R & DIANNE @	$72.13	$72.13