Tax Account 049-021-005

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Owners

BROWN, DAVID L & GAILL
658 PALACE PKWY
SPRING CREEK, NV 89815-7211

Account Summary

Account ID	049-021-005
Account Type	Real Estate
Location	658 PALACE PKWY
Balance	$2,003.24
Currently Due	$667.74

Account ID

049-021-005

Account Type

Real Estate

Location

658 PALACE PKWY

Balance

$2,003.24

Currently Due

$667.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,597.13
Total	$2,597.13
Paid	$593.89
Balance	$2,003.24
Due	$667.74
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

$2,597.13

Total

$2,597.13

Paid

$593.89

Balance

$2,003.24

Due

$667.74

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	$593.89	$0.00	$593.89	$593.89	$0.00
2	10/07/2024	10/17/2024	Due	$667.74	$0.00	$667.74	$0.00	$667.74
3	01/06/2025	01/16/2025	Due	$667.74	$0.00	$667.74	$0.00	$1,335.48
4	03/03/2025	03/13/2025	Due	$667.76	$0.00	$667.76	$0.00	$2,003.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,305.36	$0.00	$2,305.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,225.96	$0.00	$2,225.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,288.56	$0.00	$2,288.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,529.46	$0.00	$1,529.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,484.31	$0.00	$1,484.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,485.15	$58.01	$1,543.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,339.48	$77.63	$1,417.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,202.38	$24.04	$1,226.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,189.87	$53.55	$1,243.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,156.48	$23.10	$1,179.58	$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	$-593.89	$2,003.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.68	$2,597.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932935. REASON: AMENDMENT TO RE 2025	$593.89	$2,374.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.89	$1,780.56
07/10/2024	BILL	BROWN, DAVID L & GAILL	$2,374.45	$2,374.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-575.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-575.74	$575.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-575.74	$1,151.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.14	$1,727.22
07/12/2023	BILL	BROWN, DAVID L & GAILL	$2,305.36	$2,305.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.89	$555.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.89	$1,111.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.29	$1,667.67
07/12/2022	BILL	BROWN, DAVID L & GAILL	$2,225.96	$2,225.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.64	$571.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.64	$1,143.28
08/04/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 287869	$-573.64	$1,714.92
07/14/2021	BILL	BROWN, DAVID L & GAILL	$2,288.56	$2,288.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.37	$382.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.37	$764.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.35	$1,147.11
07/15/2020	BILL	BROWN, DAVID L & GAILL	$1,529.46	$1,529.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.78	$370.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.78	$741.56
08/06/2019	PAYMENT	AMROCK INC.-NEVADA CHECK NUM: 177537	$-7.15	$1,112.34
08/05/2019	PAYMENT	AMROCK INCE.-NEVADA CHECK NUM: 177417	$-371.97	$1,119.49
08/01/2019	INTEREST	Monthly Interest	$0.05	$1,491.46
07/10/2019	BILL	BROWN, DAVID L & GAILL	$1,484.31	$1,491.41
07/01/2019	INTEREST	Monthly Interest	$0.05	$7.10
06/03/2019	INTEREST	Monthly Interest	$0.05	$7.05
05/13/2019	PAYMENT	BROWN, GAYLE L CREDIT: D BANK: OP INTERNET NUM: 716434	$-780.84	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$787.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.50	$780.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.36	$744.34
10/10/2018	PAYMENT	BROWN, DAVID L CHECK NUM: 0046646885	$-382.99	$729.98
08/10/2018	PAYMENT	BROWN, DAVID L CHECK NUM: 0022971865	$-372.18	$1,112.97
07/09/2018	BILL	BROWN, DAVID L & GAILL	$1,485.15	$1,485.15
04/27/2018	PAYMENT	BROWN, DAVID L CHECK NUM: 0093537632	$-715.15	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.42	$715.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.37	$681.73
12/11/2017	PAYMENT	BROWN, DAVID L CHECK NUM: 0000995220	$-3.88	$668.36
10/30/2017	PAYMENT	BROWN, DAVID L CHECK NUM: 0041881999	$-361.14	$672.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.36	$1,033.38
09/12/2017	PAYMENT	BROWN, DAVID L CHECK NUM: 0021448666	$-336.94	$1,016.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.48	$1,352.96
07/07/2017	BILL	BROWN, DAVID L & GAILL	$1,339.48	$1,339.48
02/27/2017	PAYMENT	BROWN, DAVID L CHECK NUM: 0063689083	$-312.61	$0.00
01/24/2017	PAYMENT	BROWN, DAVID L CHECK NUM: 0054673607	$-300.59	$312.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.02	$613.20
12/05/2016	PAYMENT	BROWN, DAVID L CHECK NUM: 0000995147	$-12.02	$601.18
10/24/2016	PAYMENT	BROWN, DAVID L CHECK NUM: 0017535946	$-300.59	$613.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.02	$913.79
08/03/2016	PAYMENT	BROWN, DAVID L CHECK NUM: 0092987010	$-300.61	$901.77
07/08/2016	BILL	BROWN, DAVID L & GAILL	$1,202.38	$1,202.38
04/22/2016	PAYMENT	BROWN, DAVID L CHECK NUM: 0061191696	$-636.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.75	$636.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.90	$606.82
10/13/2015	PAYMENT	BROWN, DAVID L CHECK NUM: 0091380516	$-309.36	$594.92
09/11/2015	PAYMENT	BROWN, DAVID L CHECK NUM: 0081152415	$-297.49	$904.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.90	$1,201.77
07/08/2015	BILL	BROWN, DAVID L & GAILL	$1,189.87	$1,189.87
04/03/2015	PAYMENT	BROWN, DAVID L CHECK NUM: 0016745985	$-300.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.55	$300.35
02/20/2015	PAYMENT	BROWN, DAVID L CREDIT: D	$-300.35	$288.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.55	$589.15
10/03/2014	PAYMENT	BROWN, DAVID L & GAIL L CHECK NUM: 10849	$-288.80	$577.60
07/25/2014	PAYMENT	BROWN, DAVID L CREDIT: D	$-290.08	$866.40
07/10/2014	BILL	BROWN, DAVID L & GAILL	$1,156.48	$1,156.48
04/04/2014	PAYMENT	BROWN, DAVID L CREDIT: D	$-600.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.04	$600.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.22	$572.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.39	$560.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.40	$841.17
07/16/2013	BILL	BROWN, DAVID L & GAILL	$1,121.57	$1,121.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.22	$272.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.22	$544.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.24	$816.66
07/10/2012	BILL	BROWN, DAVID L & GAILL	$1,088.90	$1,088.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.29	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.29	$264.29
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.29	$528.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.32	$792.87
07/14/2011	BILL	BROWN, DAVID L & GAILL	$1,057.19	$1,057.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.60	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.60	$256.60
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.60	$513.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.61	$769.80
07/14/2010	BILL	BROWN, DAVID L & GAILL	$1,026.41	$1,026.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.12	$249.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.12	$498.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.40	$747.36
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$250.40	$997.76
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-250.40	$747.36
07/21/2009	BILL	BROWN, DAVID L & GAILL	$997.76	$997.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$240.79	$240.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.79	$240.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.79	$481.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.05	$722.37
07/14/2008	BILL	BROWN, DAVID L & GAILL	$964.42	$964.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.77	$233.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.77	$467.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.79	$701.31
07/13/2007	BILL	BROWN, DAVID L & GAILL	$935.10	$935.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.96	$226.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.96	$453.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.97	$680.88
07/19/2006	BILL	BROWN, DAVID L & GAILL	$907.85	$907.85
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-220.35	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-220.35	$220.35
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.35	$440.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.36	$661.05
07/21/2005	BILL	BROWN, DAVID L & GAILL	$881.41	$881.41
03/03/2005	PAYMENT	@	$-219.72	$0.00
01/03/2005	PAYMENT	@	$-219.72	$219.72
10/01/2004	PAYMENT	@	$-219.72	$439.44
08/16/2004	PAYMENT	@	$-219.75	$659.16
07/01/2004	BILL	BROWN, DAVID L & GAIL @	$878.91	$878.91
02/26/2004	PAYMENT	@	$-217.75	$0.00
01/09/2004	PAYMENT	@	$-217.75	$217.75
10/05/2003	PAYMENT	@	$-217.75	$435.50
08/19/2003	PAYMENT	@	$-217.76	$653.25
07/01/2003	BILL	BROWN, DAVID L & GAIL @	$871.01	$871.01