Tax Account 049-025-014

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Owners

BAUERS, MATHEW J
659 PALACE PKWY
SPRING CREEK, NV 89815-7208

737609

Account Summary

Account ID	049-025-014
Account Type	Real Estate
Location	659 PALACE PKWY
Balance	$1,904.76
Currently Due	$0.00

Account ID

049-025-014

Account Type

Real Estate

Location

659 PALACE PKWY

Balance

$1,904.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,712.13
Total	$3,712.13
Paid	$1,807.37
Balance	$1,904.76
Due	$0.00
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

$3,712.13

Total

$3,712.13

Paid

$1,807.37

Balance

$1,904.76

Due

$0.00

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	$854.99	$0.00	$854.99	$854.99	$0.00
2	10/07/2024	10/17/2024	Paid	$952.38	$0.00	$952.38	$952.38	$0.00
3	01/06/2025	01/16/2025	Due	$952.38	$0.00	$952.38	$0.00	$952.38
4	03/03/2025	03/13/2025	Due	$952.38	$0.00	$952.38	$0.00	$1,904.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,165.75	$0.00	$3,165.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,841.03	$0.00	$2,841.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,949.67	$0.00	$2,949.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,992.21	$0.00	$2,992.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,887.64	$0.00	$2,887.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,805.06	$0.00	$2,805.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$1.64	$157.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$21.73	$166.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$38.73	$174.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$19.29	$147.23	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-952.38	$1,904.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-854.99	$2,857.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$293.31	$3,712.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936183. REASON: AMENDMENT TO RE 2025	$854.99	$3,418.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-854.99	$2,563.83
07/10/2024	BILL	BAUERS, MATHEW J	$3,418.82	$3,418.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-790.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-790.84	$790.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-790.84	$1,581.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.23	$2,372.52
07/12/2023	BILL	BAUERS, MATHEW J	$3,165.75	$3,165.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.66	$709.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.66	$1,419.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-712.05	$2,128.98
07/12/2022	BILL	BAUERS, MATHEW J	$2,841.03	$2,841.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.92	$736.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.92	$1,473.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.91	$2,210.76
07/14/2021	BILL	BAUERS, MATHEW J	$2,949.67	$2,949.67
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-50.74	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.37	$50.74
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-735.37	$786.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-735.37	$1,521.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-735.36	$2,256.85
07/15/2020	BILL	BAUERS, MATHEW J	$2,992.21	$2,992.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.62	$721.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.62	$1,443.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-722.78	$2,164.86
07/10/2019	BILL	BAUERS, MATHEW J	$2,887.64	$2,887.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-700.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.97	$700.97
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-700.97	$1,401.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.15	$2,102.91
07/09/2018	BILL	BAUERS, MATHEW J	$2,805.06	$2,805.06
02/28/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 1079	$-38.36	$0.00
12/26/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 26753	$-38.36	$38.36
10/03/2017	PAYMENT	BAILEY & ASSOC LLC CHECK NUM: 26052	$-38.36	$76.72
09/15/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 25785	$-42.76	$115.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	BAILEY & ASSOCIATES LLC	$156.20	$156.20
03/27/2017	PAYMENT	STEWART TITLE CHECK NUM: 11038462	$-341.55	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.14	$341.55
03/01/2017	INTEREST	Monthly Interest	$1.13	$331.41
02/01/2017	INTEREST	Monthly Interest	$1.13	$330.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$329.15
01/03/2017	INTEREST	Monthly Interest	$1.13	$322.63
12/01/2016	INTEREST	Monthly Interest	$1.13	$321.50
11/01/2016	INTEREST	Monthly Interest	$1.13	$320.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$319.24
10/05/2016	INTEREST	Monthly Interest	$1.13	$315.62
09/01/2016	INTEREST	Monthly Interest	$1.13	$314.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$313.36
08/01/2016	INTEREST	Monthly Interest	$1.13	$311.91
07/08/2016	BILL	RAMISCAL, GIL GALAPUN	$144.91	$310.78
07/01/2016	INTEREST	Monthly Interest	$1.13	$165.87
06/01/2016	INTEREST	Monthly Interest	$1.13	$164.74
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$163.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.53	$156.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$147.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	RAMISCAL, GIL GALAPUN	$136.18	$136.18
04/27/2015	PAYMENT	RAMISCAL, GIL CHECK NUM: OP 113529084	$-147.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.96	$147.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.78	$138.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	RAMISCAL, GIL GALAPUN	$127.94	$127.94
04/11/2014	PAYMENT	RAMISCAL, GIL & JANETTE CHECK NUM: 1974	$-135.14	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$135.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	RAMISCAL, GIL GALAPUN	$117.50	$117.50
04/01/2013	PAYMENT	RAMISCAL, GIL GALAPUN CHECK NUM: 1893	$-125.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$125.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	RAMISCAL, GIL GALAPUN	$108.89	$108.89
03/05/2012	PAYMENT	RAMISCAL, GIL G CHECK BANK: OP INTERNET NUM: 99100373	$-110.41	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	RAMISCAL, GIL GALAPUN	$102.23	$102.23
04/04/2011	PAYMENT	RAMISCAL, GIL G & JANNETTE B CHECK NUM: 1600	$-118.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	RAMISCAL, GIL GALAPUN	$96.98	$96.98
03/29/2010	PAYMENT	GIL GALAPUN RAMISCAL CREDIT: D BANK: INTERNET PMT	$-44.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.58	$44.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.21	$42.08
12/01/2009	AMENDMENT	Corr prior yr GAV	$-137.88	$39.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.99	$177.75
10/09/2009	PAYMENT	RAMISCAL, GIL GALAPUN CHECK NUM: 1574	$-58.74	$174.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$233.50
07/21/2009	BILL	RAMISCAL, GIL GALAPUN	$231.15	$231.15
11/20/2008	AMENDMENT	to small to rebill	$-3.46	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.46
10/07/2008	PAYMENT	RAMISCAL, GIL GALAPUN CHECK NUM: 1462	$-82.59	$3.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	RAMISCAL, GIL GALAPUN	$82.59	$82.59
09/06/2007	PAYMENT	RAMISCAL, GIL GALAPUN CHECK NUM: 1335	$-76.74	$0.00
07/13/2007	BILL	RAMISCAL, GIL GALAPUN	$76.74	$76.74
09/28/2006	PAYMENT	RAMISCAL, GIL GALAPUN CHECK NUM: 1494	$-72.12	$0.00
09/28/2006	AMENDMENT	w/o penalty	$-2.88	$72.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	RAMISCAL, GIL GALAPUN	$72.12	$72.12
03/14/2006	PAYMENT	RAMISCAL, GIL GALAPUN CHECK NUM: 1463	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	RAMISCAL, GIL GALAPUN	$72.04	$72.04
10/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	RAMISCAL, GIL GALAPUN @	$72.15	$72.15
10/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	RAMISCAL, GIL GALAPUN @	$72.13	$72.13