Tax Account 049-025-013

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Owners

ANNIS, STEPHEN MATHEW
661 PALACE PKWY
SPRING CREEK, NV 89815-7208

697164,697165

Account Summary

Account ID	049-025-013
Account Type	Real Estate
Location	661 PALACE PKWY
Balance	$2,157.06
Currently Due	$719.00

Account ID

049-025-013

Account Type

Real Estate

Location

661 PALACE PKWY

Balance

$2,157.06

Currently Due

$719.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,802.20
Total	$2,802.20
Paid	$645.14
Balance	$2,157.06
Due	$719.00
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

$2,802.20

Total

$2,802.20

Paid

$645.14

Balance

$2,157.06

Due

$719.00

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	$645.14	$0.00	$645.14	$645.14	$0.00
2	10/07/2024	10/17/2024	Due	$719.00	$0.00	$719.00	$0.00	$719.00
3	01/06/2025	01/16/2025	Due	$719.00	$0.00	$719.00	$0.00	$1,438.00
4	03/03/2025	03/13/2025	Due	$719.06	$0.00	$719.06	$0.00	$2,157.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,388.67	$0.00	$2,388.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,211.91	$0.00	$2,211.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,299.57	$0.00	$2,299.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,308.95	$0.00	$2,308.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,228.12	$0.00	$2,228.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,225.86	$0.00	$2,225.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,986.63	$0.00	$1,986.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,873.34	$0.00	$1,873.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,760.65	$0.00	$1,760.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-645.14	$2,157.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.63	$2,802.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937215. REASON: AMENDMENT TO RE 2025	$645.14	$2,579.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-645.14	$1,934.43
07/10/2024	BILL	ANNIS, STEPHEN MATHEW	$2,579.57	$2,579.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-596.57	$596.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-596.57	$1,193.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.96	$1,789.71
07/12/2023	BILL	ANNIS, STEPHEN MATHEW	$2,388.67	$2,388.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.38	$552.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.38	$1,104.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-554.77	$1,657.14
07/12/2022	BILL	ANNIS, STEPHEN MATHEW	$2,211.91	$2,211.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.40	$574.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.40	$1,148.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.37	$1,723.20
07/14/2021	BILL	ANNIS, STEPHEN MATHEW	$2,299.57	$2,299.57
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.31	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.41	$15.31
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.41	$588.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.41	$1,162.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.41	$1,735.54
07/15/2020	BILL	ANNIS, STEPHEN MATHEW	$2,308.95	$2,308.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.74	$556.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.74	$1,113.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-557.90	$1,670.22
07/10/2019	BILL	ANNIS, STEPHEN MATHEW	$2,228.12	$2,228.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-556.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.17	$556.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.17	$1,112.34
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-557.35	$1,668.51
07/09/2018	BILL	ANNIS, STEPHEN MATHEW	$2,225.86	$2,225.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.97	$495.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.97	$991.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.72	$1,487.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$498.72	$1,986.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-498.72	$1,487.91
07/07/2017	BILL	ANNIS, STEPHEN MATHEW	$1,986.63	$1,986.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.33	$468.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.33	$936.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.35	$1,404.99
07/08/2016	BILL	ANNIS, STEPHEN MATHEW	$1,873.34	$1,873.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.16	$440.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.16	$880.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.17	$1,320.48
07/08/2015	BILL	ANNIS, STEPHEN MATHEW	$1,760.65	$1,760.65
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-127.94	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$127.94	$127.94
08/02/2013	PAYMENT	HIGASHI, SUEKO CHECK NUM: 2759	$-117.50	$0.00
07/16/2013	BILL	HIGASHI, SUEKO	$117.50	$117.50
07/24/2012	PAYMENT	HIGASHI, SUEKO CHECK NUM: 2606	$-108.89	$0.00
07/10/2012	BILL	HIGASHI, SUEKO	$108.89	$108.89
04/03/2012	PAYMENT	HIGASHI, MUTSUKO TTEE CHECK NUM: 2562	$-400.44	$0.00
04/03/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.59	$400.44
04/02/2012	INTEREST	Monthly Interest	$1.59	$402.03
03/27/2012	AMENDMENT	ADDITIONAL CERT MAILING	$5.75	$400.44
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$394.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$388.94
03/01/2012	INTEREST	Monthly Interest	$1.59	$381.78
02/01/2012	INTEREST	Monthly Interest	$1.59	$380.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$378.60
01/03/2012	INTEREST	Monthly Interest	$1.59	$374.00
12/01/2011	INTEREST	Monthly Interest	$1.59	$372.41
11/01/2011	INTEREST	Monthly Interest	$1.59	$370.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$369.23
10/03/2011	INTEREST	Monthly Interest	$1.59	$366.67
09/01/2011	INTEREST	Monthly Interest	$1.59	$365.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$363.49
08/01/2011	INTEREST	Monthly Interest	$1.59	$362.47
07/14/2011	BILL	HIGASHI, SUEKO	$102.23	$360.88
07/05/2011	INTEREST	Monthly Interest	$1.59	$258.65
06/01/2011	INTEREST	Monthly Interest	$1.59	$257.06
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$255.47
05/02/2011	INTEREST	Monthly Interest	$0.78	$248.47
04/01/2011	INTEREST	Monthly Interest	$0.78	$247.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$246.91
03/01/2011	INTEREST	Monthly Interest	$0.78	$240.12
02/01/2011	INTEREST	Monthly Interest	$0.78	$239.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$238.56
01/03/2011	INTEREST	Monthly Interest	$0.78	$232.74
12/01/2010	INTEREST	Monthly Interest	$0.78	$231.96
11/01/2010	INTEREST	Monthly Interest	$0.78	$231.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$230.40
10/01/2010	INTEREST	Monthly Interest	$0.78	$225.55
09/01/2010	INTEREST	Monthly Interest	$0.78	$224.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$223.99
08/02/2010	INTEREST	Monthly Interest	$0.78	$220.11
07/14/2010	BILL	HIGASHI, SUEKO	$96.98	$219.33
07/01/2010	INTEREST	Monthly Interest	$0.78	$122.35
06/01/2010	INTEREST	Monthly Interest	$0.78	$121.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	HIGASHI, SUEKO	$93.27	$93.27
08/05/2008	PAYMENT	HIGASHI, SUEKO CHECK NUM: 2021	$-82.59	$0.00
07/14/2008	BILL	HIGASHI, SUEKO	$82.59	$82.59
08/31/2007	PAYMENT	MUTSUKO HIGASHI TR CHECK NUM: 1903	$-76.74	$0.00
07/13/2007	BILL	HIGASHI, SUEKO	$76.74	$76.74
08/08/2006	PAYMENT	HIGASHI, SUEKO CHECK NUM: 1771	$-72.12	$0.00
07/19/2006	BILL	HIGASHI, SUEKO	$72.12	$72.12
08/18/2005	PAYMENT	HIGASHI, SUEKO CHECK NUM: 1588,0959	$-72.04	$0.00
07/21/2005	BILL	HIGASHI, SUEKO	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HIGASHI, SUEKO @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HIGASHI, SUEKO @	$72.13	$72.13