Tax Account 049-022-001

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Owners

PORRECA, ANDI
648 PALACE PKWY
SPRING CREEK, NV 89815-7211

660606, 816848~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-022-001
Account Type	Real Estate
Location	648 PALACE PKWY
Balance	$1,029.96
Currently Due	$514.98

Account ID

049-022-001

Account Type

Real Estate

Location

648 PALACE PKWY

Balance

$1,029.96

Currently Due

$514.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,060.24
Total	$2,060.24
Paid	$1,030.28
Balance	$1,029.96
Due	$514.98
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,060.24

Total

$2,060.24

Paid

$1,030.28

Balance

$1,029.96

Due

$514.98

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$515.30	$0.00	$0.00	$515.30	$515.30	$0.00
2	10/06/2025	10/16/2025	Paid	$514.98	$0.00	$0.00	$514.98	$514.98	$0.00
3	01/05/2026	01/15/2026	Due	$514.98	$0.00	$0.00	$514.98	$0.00	$514.98
4	03/02/2026	03/12/2026	Due	$514.98	$0.00	$0.00	$514.98	$0.00	$1,029.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,000.25	$0.00	$0.00	$2,000.25	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,773.19	$0.00	$0.00	$1,773.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,721.61	$0.00	$0.00	$1,721.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,759.41	$0.00	$0.00	$1,759.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,708.07	$0.00	$0.00	$1,708.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,657.71	$0.00	$0.00	$1,657.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,665.84	$0.00	$0.00	$1,665.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,465.00	$0.00	$0.00	$1,465.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,470.73	$0.00	$0.00	$1,470.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,461.61	$0.00	$0.00	$1,461.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,424.77	$0.00	$0.00	$1,424.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-514.98	$1,029.96
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-515.30	$1,544.94
07/11/2025	BILL	PORRECA, ANDI	$2,060.24	$2,060.24
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-514.49	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-514.47	$514.49
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-514.47	$1,028.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-456.82	$1,543.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.93	$2,000.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935097. REASON: AMENDMENT TO RE 2025	$456.82	$1,826.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.82	$1,369.50
07/10/2024	BILL	PORRECA, ANDI	$1,826.32	$1,826.32
02/23/2024	PAYMENT	A PORRECA ACH 9070 - 035605986	$-442.70	$0.00
12/28/2023	PAYMENT	A PORRECA ACH 9070 - 035376697	$-442.70	$442.70
10/02/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9035081844	$-442.70	$885.40
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.09	$1,328.10
07/12/2023	BILL	PORRECA, ANDI	$1,773.19	$1,773.19
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.80	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.80	$429.80
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.80	$859.60
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.21	$1,289.40
07/12/2022	BILL	PORRECA, ANDI	$1,721.61	$1,721.61
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.36	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.36	$439.36
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.36	$878.72
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-441.33	$1,318.08
07/14/2021	BILL	PORRECA, ANDI	$1,759.41	$1,759.41
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-427.02	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-427.02	$427.02
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-427.02	$854.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-427.01	$1,281.06
07/15/2020	BILL	PORRECA, ANDI	$1,708.07	$1,708.07
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-414.13	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.13	$414.13
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.13	$828.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.32	$1,242.39
07/10/2019	BILL	PORRECA, ANDI	$1,657.71	$1,657.71
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.17	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.17	$416.17
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.17	$832.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.33	$1,248.51
07/09/2018	BILL	PORRECA, ANDI	$1,665.84	$1,665.84
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.56	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.56	$365.56
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.56	$731.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.32	$1,096.68
07/07/2017	BILL	PORRECA, ANDI	$1,465.00	$1,465.00
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.68	$367.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.68	$735.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-367.69	$1,103.04
07/08/2016	BILL	PORRECA, ANDI	$1,470.73	$1,470.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-365.40	$365.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.40	$730.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.41	$1,096.20
07/08/2015	BILL	PORRECA, ANDI	$1,461.61	$1,461.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.87	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.87	$355.87
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.87	$711.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-357.16	$1,067.61
07/10/2014	BILL	PORRECA, ANDI	$1,424.77	$1,424.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-345.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.51	$345.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.51	$691.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.52	$1,036.53
07/16/2013	BILL	PORRECA, ANDI	$1,382.05	$1,382.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-333.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.88	$333.88
09/04/2012	PAYMENT	SERVICELINK CHECK NUM: 125241	$-333.88	$667.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.88	$1,001.64
07/10/2012	BILL	FED NATIONAL MORTG ASSOC	$1,335.52	$1,335.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.22	$325.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-325.22	$650.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.25	$975.66
07/14/2011	BILL	SMITS, WILLIAM H JR ET AL	$1,300.91	$1,300.91
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.08	$316.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.08	$632.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.10	$948.24
07/14/2010	BILL	SMITS, WILLIAM H JR ET AL	$1,264.34	$1,264.34
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.88	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.88	$306.88
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.88	$613.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.14	$920.64
07/21/2009	BILL	SMITS, WILLIAM H JR ET AL	$1,228.78	$1,228.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-296.87	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-296.87	$296.87
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-296.87	$593.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-298.13	$890.61
07/14/2008	BILL	SMITS, WILLIAM H JR ET AL	$1,188.74	$1,188.74
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.92	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.92	$286.92
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.92	$573.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.94	$860.76
07/13/2007	BILL	SMITS, WILLIAM H JR	$1,147.70	$1,147.70
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.56	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.56	$278.56
09/18/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 042313	$-268.29	$557.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.86	$825.41
07/25/2006	AMENDMENT	Primary Residence	$-41.11	$1,114.27
07/19/2006	BILL	SMITS, WILLIAM H JR	$1,155.38	$1,155.38
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-270.45	$0.00
11/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 26264	$-270.45	$270.45
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-270.45	$540.90
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-270.47	$811.35
07/21/2005	BILL	MINDEN, JANET	$1,081.82	$1,081.82
03/07/2005	PAYMENT	@	$-269.71	$0.00
12/29/2004	PAYMENT	@	$-269.71	$269.71
10/01/2004	PAYMENT	@	$-269.71	$539.42
08/18/2004	PAYMENT	@	$-269.73	$809.13
07/01/2004	BILL	MINDEN, JANET @	$1,078.86	$1,078.86
02/23/2004	PAYMENT	@	$-267.28	$0.00
01/09/2004	PAYMENT	@	$-267.28	$267.28
10/05/2003	PAYMENT	@	$-267.28	$534.56
08/04/2003	PAYMENT	@	$-267.28	$801.84
07/01/2003	BILL	ZUNINO, GREGORY G & MA @	$1,069.12	$1,069.12