Tax Account 049-020-023

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Owners

COLLIS, MATTHEW L & PATRICIA E
878 PALACE PKWY
SPRING CREEK, NV 89815-7439

791446

Account Summary

Account ID	049-020-023
Account Type	Real Estate
Location	878 PALACE PKWY
Balance	$1,079.94
Currently Due	$0.00

Account ID

049-020-023

Account Type

Real Estate

Location

878 PALACE PKWY

Balance

$1,079.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,104.15
Total	$2,104.15
Paid	$1,024.21
Balance	$1,079.94
Due	$0.00
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

$2,104.15

Total

$2,104.15

Paid

$1,024.21

Balance

$1,079.94

Due

$0.00

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	$484.27	$0.00	$484.27	$484.27	$0.00
2	10/07/2024	10/17/2024	Paid	$539.94	$0.00	$539.94	$539.94	$0.00
3	01/06/2025	01/16/2025	Due	$539.94	$0.00	$539.94	$0.00	$539.94
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,079.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,792.74	$0.00	$1,792.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,587.82	$0.00	$1,587.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,662.32	$0.00	$1,662.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,578.12	$15.78	$1,593.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,531.55	$0.00	$1,531.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,538.45	$0.00	$1,538.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,315.98	$0.00	$1,315.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,320.76	$0.00	$1,320.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,309.01	$0.00	$1,309.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,272.13	$0.00	$1,272.13	$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 -	$-539.94	$1,079.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-484.27	$1,619.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.18	$2,104.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939193. REASON: AMENDMENT TO RE 2025	$484.27	$1,935.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.27	$1,451.70
07/10/2024	BILL	COLLIS, MATTHEW L & PATRICIA E	$1,935.97	$1,935.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-447.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.58	$447.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.58	$895.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.00	$1,342.74
07/12/2023	BILL	COLLIS, MATTHEW L & PATRICIA E	$1,792.74	$1,792.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.35	$396.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.35	$792.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-398.77	$1,189.05
07/12/2022	BILL	COLLIS, MATTHEW L & PATRICIA E	$1,587.82	$1,587.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.08	$415.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.08	$830.16
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32408	$-417.08	$1,245.24
07/14/2021	BILL	DKH INVESTMENTS LLC	$1,662.32	$1,662.32
04/12/2021	PAYMENT	DARROLD HAWKINS CHECK NUM: ACH	$-410.31	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.78	$410.31
12/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 156603	$-394.53	$394.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.53	$789.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.53	$1,183.59
07/15/2020	BILL	DKH INVESTMENTS LLC	$1,578.12	$1,578.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.59	$382.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.59	$765.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-383.78	$1,147.77
07/10/2019	BILL	BODIN, WILLIAM B & JANELL M	$1,531.55	$1,531.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-384.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.32	$384.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.32	$768.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.49	$1,152.96
07/09/2018	BILL	BODIN, WILLIAM B & JANELL M	$1,538.45	$1,538.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.30	$328.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.30	$656.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.08	$984.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$331.08	$1,315.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-331.08	$984.90
07/07/2017	BILL	BODIN, WILLIAM B & JANELL M	$1,315.98	$1,315.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.19	$330.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.19	$660.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.19	$990.57
07/08/2016	BILL	BODIN, WILLIAM B & JANELL M	$1,320.76	$1,320.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.25	$327.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.25	$654.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.26	$981.75
07/08/2015	BILL	BODIN, WILLIAM B & JANELL M	$1,309.01	$1,309.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.71	$317.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.71	$635.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.00	$953.13
07/10/2014	BILL	BODIN, WILLIAM B & JANELL M	$1,272.13	$1,272.13
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-308.46	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-308.46	$308.46
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-308.46	$616.92
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-308.48	$925.38
07/16/2013	BILL	BODIN, WILLIAM B & JANELL M	$1,233.86	$1,233.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-296.42	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-296.42	$296.42
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-296.42	$592.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-296.43	$889.26
07/10/2012	BILL	BODIN, WILLIAM B & JANELL M	$1,185.69	$1,185.69
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-287.79	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-287.79	$287.79
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-287.79	$575.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-287.80	$863.37
07/14/2011	BILL	BODIN, WILLIAM B & JANELL M	$1,151.17	$1,151.17
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-279.41	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-279.41	$279.41
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-279.41	$558.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-279.42	$838.23
07/14/2010	BILL	BODIN, WILLIAM B & JANELL M	$1,117.65	$1,117.65
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-18.26	$0.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-271.27	$18.26
09/01/2009	PAYMENT	SERVICELINK CHECK NUM: 1218	$-524.28	$289.53
08/25/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8313938	$-272.54	$813.81
07/21/2009	BILL	BODIN, WILLIAM B & JANELL M	$1,086.35	$1,086.35
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-262.29	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-262.29	$262.29
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-262.29	$524.58
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-263.57	$786.87
07/14/2008	BILL	BODIN, WILLIAM B & JANELL M	$1,050.44	$1,050.44
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-254.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-254.65	$254.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-254.65	$509.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-254.66	$763.95
07/13/2007	BILL	BODIN, WILLIAM B & JANELL M	$1,018.61	$1,018.61
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-247.23	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-247.23	$247.23
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-247.23	$494.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-247.24	$741.69
07/19/2006	BILL	BODIN, WILLIAM B & JANELL M	$988.93	$988.93
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-240.03	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-240.03	$240.03
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-240.03	$480.06
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-240.04	$720.09
07/21/2005	BILL	BODIN, WILLIAM B & JANELL M	$960.13	$960.13
02/16/2005	PAYMENT	@	$-239.37	$0.00
12/15/2004	PAYMENT	@	$-239.37	$239.37
10/05/2004	PAYMENT	@	$-239.37	$478.74
07/27/2004	PAYMENT	@	$-239.39	$718.11
07/01/2004	BILL	BODIN, WILLIAM B & JAN @	$957.50	$957.50
02/04/2004	PAYMENT	@	$-237.20	$0.00
12/31/2003	PAYMENT	@	$-237.20	$237.20
09/22/2003	PAYMENT	@	$-237.20	$474.40
08/11/2003	PAYMENT	@	$-237.21	$711.60
07/01/2003	BILL	DUNBAR, WARREN & PAULA @	$948.81	$948.81