Tax Account 049-025-012

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Owners

KOCH, DANIEL & MISTY
663 PALACE PKWY
SPRING CREEK, NV 89815-5447

755085

Account Summary

Account ID	049-025-012
Account Type	Real Estate
Location	663 PALACE PKWY
Balance	$2,734.35
Currently Due	$911.45

Account ID

049-025-012

Account Type

Real Estate

Location

663 PALACE PKWY

Balance

$2,734.35

Currently Due

$911.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,554.96
Total	$3,554.96
Paid	$820.61
Balance	$2,734.35
Due	$911.45
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

$3,554.96

Total

$3,554.96

Paid

$820.61

Balance

$2,734.35

Due

$911.45

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	$820.61	$0.00	$820.61	$820.61	$0.00
2	10/07/2024	10/17/2024	Due	$911.45	$0.00	$911.45	$0.00	$911.45
3	01/06/2025	01/16/2025	Due	$911.45	$0.00	$911.45	$0.00	$1,822.90
4	03/03/2025	03/13/2025	Due	$911.45	$0.00	$911.45	$0.00	$2,734.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,038.67	$0.00	$3,038.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,739.03	$0.00	$2,739.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,842.81	$0.00	$2,842.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,882.30	$0.00	$2,882.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,781.55	$0.00	$2,781.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,646.50	$0.00	$2,646.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,322.85	$0.00	$2,322.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,252.53	$0.00	$2,252.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,186.93	$0.00	$2,186.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.41	$0.00	$177.41	$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	$-820.61	$2,734.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$273.39	$3,554.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934474. REASON: AMENDMENT TO RE 2025	$820.61	$3,281.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-820.61	$2,460.96
07/10/2024	BILL	KOCH, DANIEL & MISTY	$3,281.57	$3,281.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-759.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-759.07	$759.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-759.07	$1,518.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.46	$2,277.21
07/12/2023	BILL	KOCH, DANIEL & MISTY	$3,038.67	$3,038.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.16	$684.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.16	$1,368.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-686.55	$2,052.48
07/12/2022	BILL	KOCH, DANIEL & MISTY	$2,739.03	$2,739.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.21	$710.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.21	$1,420.42
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-712.18	$2,130.63
07/14/2021	BILL	KOCH, DANIEL & MISTY	$2,842.81	$2,842.81
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-45.23	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.27	$45.23
10/20/2020	PAYMENT	TITLE 365 CHECK NUM: 2020007022	$-709.27	$754.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.27	$1,463.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.26	$2,173.04
07/15/2020	BILL	KOCH, DANIEL & MISTY	$2,882.30	$2,882.30
02/21/2020	PAYMENT	KOCH, DANIEL & MISTY CHECK NUM: ACH	$-695.09	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-695.09	$695.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.09	$1,390.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-696.28	$2,085.27
07/10/2019	BILL	KOCH, DANIEL & MISTY	$2,781.55	$2,781.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-661.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.33	$661.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.33	$1,322.66
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-662.51	$1,983.99
07/09/2018	BILL	OLEWINSKI, BRIAN P & ASHLEY N	$2,646.50	$2,646.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.02	$580.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.02	$1,160.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.79	$1,740.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$582.79	$2,322.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-582.79	$1,740.06
07/07/2017	BILL	OLEWINSKI, BRIAN P & ASHLEY N	$2,322.85	$2,322.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.13	$563.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.13	$1,126.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.14	$1,689.39
07/08/2016	BILL	OLEWINSKI, BRIAN P & ASHLEY N	$2,252.53	$2,252.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.73	$546.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.73	$1,093.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.74	$1,640.19
07/08/2015	BILL	OLEWINSKI, BRIAN P & ASHLEY N	$2,186.93	$2,186.93
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-177.41	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$177.41	$177.41
04/01/2014	PAYMENT	GIANNOTTI, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 05891C	$-187.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.44	$187.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.35	$176.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.09	$169.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$165.02
07/16/2013	BILL	GIANNOTTI, MATTHEW	$163.39	$163.39
11/09/2012	PAYMENT	GIANNOTTI, MATTHEW CHECK NUM: 10929	$-156.72	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.79	$156.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$152.93
07/10/2012	BILL	GIANNOTTI, MATTHEW	$151.42	$151.42
08/01/2011	PAYMENT	GIANNOTTI, MATTHEW CHECK NUM: 10886	$-142.17	$0.00
07/14/2011	BILL	GIANNOTTI, MATTHEW	$142.17	$142.17
08/04/2010	PAYMENT	GIANNOTTI, MATT CHECK BANK: WF INTERNET NUM: 303217442	$-134.89	$0.00
07/14/2010	BILL	GIANNOTTI, MATTHEW	$134.89	$134.89
05/24/2010	PAYMENT	MATTHEW GIANNOTTI CHECK NUM: 10772	$-810.77	$0.00
05/14/2010	AMENDMENT	CERTIFIED MAILING FEES	$5.54	$810.77
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$805.23
05/03/2010	INTEREST	Monthly Interest	$3.12	$794.15
04/23/2010	AMENDMENT	add cost of title search 100.	$100.00	$791.03
04/01/2010	INTEREST	Monthly Interest	$3.12	$691.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.87	$687.91
03/01/2010	INTEREST	Monthly Interest	$3.12	$678.04
02/01/2010	INTEREST	Monthly Interest	$3.12	$674.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.37	$671.80
01/05/2010	INTEREST	Monthly Interest	$3.12	$665.43
12/01/2009	INTEREST	Monthly Interest	$3.12	$662.31
11/02/2009	INTEREST	Monthly Interest	$3.12	$659.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.56	$656.07
10/01/2009	INTEREST	Monthly Interest	$3.12	$652.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.45	$649.39
09/01/2009	INTEREST	Monthly Interest	$3.12	$647.94
08/03/2009	INTEREST	Monthly Interest	$3.12	$644.82
07/21/2009	BILL	ELKO CO TREAS TR	$141.05	$641.70
07/01/2009	INTEREST	Monthly Interest	$3.12	$500.65
06/01/2009	INTEREST	Monthly Interest	$3.12	$497.53
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$494.41
05/04/2009	INTEREST	Monthly Interest	$2.10	$487.41
04/01/2009	INTEREST	Monthly Interest	$2.10	$485.31
03/17/2009	PENALTY	Certified mailing fee	$5.32	$483.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.53	$477.89
03/02/2009	INTEREST	Monthly Interest	$2.10	$469.36
02/02/2009	INTEREST	Monthly Interest	$2.10	$467.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.50	$465.16
01/02/2009	INTEREST	Monthly Interest	$2.10	$459.66
12/02/2008	INTEREST	Monthly Interest	$2.10	$457.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$455.46
10/01/2008	INTEREST	Monthly Interest	$2.10	$452.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.26	$450.28
09/02/2008	INTEREST	Monthly Interest	$2.10	$449.02
08/01/2008	INTEREST	Monthly Interest	$2.10	$446.92
07/14/2008	BILL	GIANNOTTI, MATTHEW	$121.88	$444.82
07/01/2008	INTEREST	Monthly Interest	$2.10	$322.94
06/02/2008	INTEREST	Monthly Interest	$2.10	$320.84
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$318.74
05/02/2008	INTEREST	Monthly Interest	$1.20	$311.74
04/01/2008	INTEREST	Monthly Interest	$1.20	$310.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.58	$309.34
03/03/2008	INTEREST	Monthly Interest	$1.20	$301.76
02/01/2008	INTEREST	Monthly Interest	$1.20	$300.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.87	$299.36
01/02/2008	INTEREST	Monthly Interest	$1.20	$294.49
12/03/2007	INTEREST	Monthly Interest	$1.20	$293.29
11/01/2007	INTEREST	Monthly Interest	$1.20	$292.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$290.89
10/01/2007	INTEREST	Monthly Interest	$1.20	$288.18
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$286.98
09/04/2007	INTEREST	Monthly Interest	$1.20	$285.90
08/01/2007	INTEREST	Monthly Interest	$1.20	$284.70
07/13/2007	BILL	GIANNOTTI, MATTHEW	$108.22	$283.50
07/02/2007	INTEREST	Monthly Interest	$1.20	$175.28
06/01/2007	INTEREST	Monthly Interest	$1.20	$174.08
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$172.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.10	$165.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.49	$155.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$149.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.44	$145.68
07/19/2006	BILL	GIANNOTTI, MATTHEW	$144.24	$144.24
09/20/2005	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 4890	$-145.51	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$145.51
07/21/2005	BILL	SNEED, JOHN R & BRENDA L	$144.07	$144.07
08/05/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	SNEED, JOHN R & BRENDA @	$144.30	$144.30
08/11/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	SNEED, JOHN R & BRENDA @	$144.27	$144.27