Tax Account 049-021-003

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Owners

PORTER, RANDY JOE & JOLEEN SUE
654 PALACE PKWY
SPRING CREEK, NV 89815-7211

672609~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-021-003
Account Type	Real Estate
Location	654 PALACE PKWY
Balance	$1,022.34
Currently Due	$0.00

Account ID

049-021-003

Account Type

Real Estate

Location

654 PALACE PKWY

Balance

$1,022.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,977.03
Total	$3,977.03
Paid	$2,954.69
Balance	$1,022.34
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

$3,977.03

Total

$3,977.03

Paid

$2,954.69

Balance

$1,022.34

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	$910.01	$0.00	$910.01	$910.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,022.34	$0.00	$1,022.34	$1,022.34	$0.00
3	01/06/2025	01/16/2025	Paid	$1,022.34	$0.00	$1,022.34	$1,022.34	$0.00
4	03/03/2025	03/13/2025	Due	$1,022.34	$0.00	$1,022.34	$0.00	$1,022.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,533.21	$0.00	$3,533.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,301.66	$0.00	$3,301.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,479.69	$0.00	$3,479.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,378.26	$0.00	$3,378.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,279.26	$0.00	$3,279.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,183.77	$0.00	$3,183.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,788.42	$0.00	$2,788.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,704.54	$0.00	$2,704.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,625.76	$0.00	$2,625.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,550.53	$0.00	$2,550.53	$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	1.80	.59	.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
10/18/2024	PAYMENT	"JOLEEN PORTER" ONLINE	$-2,044.68	$1,022.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-910.01	$3,067.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$337.92	$3,977.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935950. REASON: AMENDMENT TO RE 2025	$910.01	$3,639.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-910.01	$2,729.10
07/10/2024	BILL	PORTER, RANDY JOE & JOLEEN SUE	$3,639.11	$3,639.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-882.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-882.70	$882.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-882.70	$1,765.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.11	$2,648.10
07/12/2023	BILL	PORTER, RANDY JOE & JOLEEN SUE	$3,533.21	$3,533.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.81	$824.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.81	$1,649.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-827.23	$2,474.43
07/12/2022	BILL	PORTER, RANDY JOE & JOLEEN SUE	$3,301.66	$3,301.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.43	$869.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.43	$1,738.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.40	$2,608.29
07/14/2021	BILL	PORTER, RANDY JOE & JOLEEN SUE	$3,479.69	$3,479.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-844.57	$844.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-844.57	$1,689.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-844.55	$2,533.71
07/15/2020	BILL	PORTER, RANDY JOE & JOLEEN SUE	$3,378.26	$3,378.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-819.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.52	$819.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.52	$1,639.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-820.70	$2,458.56
07/10/2019	BILL	PORTER, RANDY JOE & JOLEEN SUE	$3,279.26	$3,279.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-795.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.65	$795.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.65	$1,591.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.82	$2,386.95
07/09/2018	BILL	PORTER, RANDY JOE & JOLEEN SUE	$3,183.77	$3,183.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.41	$696.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.41	$1,392.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.19	$2,089.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$699.19	$2,788.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-699.19	$2,089.23
07/07/2017	BILL	PORTER, RANDY JOE & JOLEEN SUE	$2,788.42	$2,788.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.13	$676.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.13	$1,352.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.15	$2,028.39
07/08/2016	BILL	PORTER, RANDY JOE & JOLEEN SUE	$2,704.54	$2,704.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.44	$656.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.44	$1,312.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.44	$1,969.32
07/08/2015	BILL	PORTER, RANDY JOE & JOLEEN SUE	$2,625.76	$2,625.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.31	$637.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.31	$1,274.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.60	$1,911.93
07/10/2014	BILL	PORTER, RANDY JOE & JOLEEN SUE	$2,550.53	$2,550.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.75	$540.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.75	$1,081.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.76	$1,622.25
07/16/2013	BILL	PORTER, RANDY JOE & JOLEEN SUE	$2,163.01	$2,163.01
07/27/2012	PAYMENT	GAROUTTE, DAVID L CHECK NUM: 3949	$-108.89	$0.00
07/10/2012	BILL	GAROUTTE, DAVID L	$108.89	$108.89
08/02/2011	PAYMENT	GAROUTTE, DAVID L CHECK NUM: 3706	$-102.23	$0.00
07/14/2011	BILL	GAROUTTE, DAVID L	$102.23	$102.23
08/10/2010	PAYMENT	GAROUTTE, DAVID L CHECK NUM: 3488	$-96.98	$0.00
07/14/2010	BILL	GAROUTTE, DAVID L	$96.98	$96.98
08/12/2009	PAYMENT	DAVID GAROUTTE CHECK NUM: 3223	$-93.27	$0.00
07/21/2009	BILL	GAROUTTE, DAVID L	$93.27	$93.27
08/05/2008	PAYMENT	GAROUTTE, DAVID L CHECK NUM: 3007	$-82.59	$0.00
07/14/2008	BILL	GAROUTTE, DAVID L	$82.59	$82.59
07/27/2007	PAYMENT	GAROUTTE, DAVID L CHECK NUM: 2738	$-76.74	$0.00
07/13/2007	BILL	GAROUTTE, DAVID L	$76.74	$76.74
09/12/2006	PAYMENT	GAROUTTE, DAVID L CHECK NUM: 2452	$-72.12	$0.00
07/19/2006	BILL	GAROUTTE, DAVID L	$72.12	$72.12
08/03/2005	PAYMENT	DAVID GAROUTTE CHECK NUM: 2198	$-72.04	$0.00
07/21/2005	BILL	GAROUTTE, DAVID L	$72.04	$72.04
09/01/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	TUZON, PAUL Q & EPIFAN @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	TUZON, PAUL Q & EPIFAN @	$72.13	$72.13