Tax Account 049-025-016

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Owners

THOMSEN, ANTHONY MICHAEL ET AL
655 PALACE PKWY
SPRING CREEK, NV 89815-7208

BERG, JAMIE ET AL

688883~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-025-016
Account Type	Real Estate
Location	655 PALACE PKWY
Balance	$2,294.50
Currently Due	$0.00

Account ID

049-025-016

Account Type

Real Estate

Location

655 PALACE PKWY

Balance

$2,294.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,474.99
Total	$4,474.99
Paid	$2,180.49
Balance	$2,294.50
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

$4,474.99

Total

$4,474.99

Paid

$2,180.49

Balance

$2,294.50

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	$1,033.25	$0.00	$1,033.25	$1,033.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,147.24	$0.00	$1,147.24	$1,147.24	$0.00
3	01/06/2025	01/16/2025	Due	$1,147.24	$0.00	$1,147.24	$0.00	$1,147.24
4	03/03/2025	03/13/2025	Due	$1,147.26	$0.00	$1,147.26	$0.00	$2,294.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,825.91	$0.00	$3,825.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,530.86	$0.00	$3,530.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,659.17	$0.00	$3,659.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,528.17	$0.00	$3,528.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,404.97	$0.00	$3,404.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,402.22	$0.00	$3,402.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,673.26	$0.00	$2,673.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,694.28	$0.00	$2,694.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,662.82	$0.00	$2,662.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,580.07	$0.00	$2,580.07	$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 -	$-1,147.24	$2,294.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,033.25	$3,441.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$343.19	$4,474.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938546. REASON: AMENDMENT TO RE 2025	$1,033.25	$4,131.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,033.25	$3,098.55
07/10/2024	BILL	THOMSEN, ANTHONY MICHAEL ET AL	$4,131.80	$4,131.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-955.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-955.88	$955.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-955.88	$1,911.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.27	$2,867.64
07/12/2023	BILL	THOMSEN, ANTHONY MICHAEL ET AL	$3,825.91	$3,825.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.11	$882.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.11	$1,764.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-884.53	$2,646.33
07/12/2022	BILL	THOMSEN, ANTHONY MICHAEL ET AL	$3,530.86	$3,530.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.30	$914.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.30	$1,828.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.27	$2,742.90
07/14/2021	BILL	THOMSEN, ANTHONY MICHAEL ET AL	$3,659.17	$3,659.17
03/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28397	$-882.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-882.04	$882.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-882.04	$1,764.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-882.05	$2,646.12
07/15/2020	BILL	THOMSEN, ANTHONY MICHAEL ET AL	$3,528.17	$3,528.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-850.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.95	$850.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.95	$1,701.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-852.12	$2,552.85
07/10/2019	BILL	THOMSEN, ANTHONY MICHAEL ET AL	$3,404.97	$3,404.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-850.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.26	$850.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.26	$1,700.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.44	$2,550.78
07/09/2018	BILL	THOMSEN, ANTHONY MICHAEL ET AL	$3,402.22	$3,402.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.62	$667.62
10/19/2017	PAYMENT	Auto Restore Payment CHECK NUM: 834943	$-667.62	$1,335.24
10/19/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: 834943	$667.62	$2,002.86
10/19/2017	ADJUSTMENT	Refund requested by Jamie Berg NUM: WIRE	$670.40	$1,335.24
10/10/2017	VOID	MIDWEST LOAN SERVICES CHECK NUM: 834943	$-667.62	$664.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-670.40	$1,332.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$670.40	$2,002.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-670.40	$1,332.46
08/11/2017	PAYMENT	STEWART TITLE CHECK NUM: 11041873	$-670.40	$2,002.86
07/07/2017	BILL	THOMSEN, ANTHONY MICHAEL ET AL	$2,673.26	$2,673.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.57	$673.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.57	$1,347.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.57	$2,020.71
07/08/2016	BILL	THOMSEN, ANTHONY MICHAEL ET AL	$2,694.28	$2,694.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.70	$665.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.70	$1,331.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.72	$1,997.10
07/08/2015	BILL	THOMSEN, ANTHONY MICHAEL ET AL	$2,662.82	$2,662.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.70	$644.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: 0095410	$-644.70	$1,289.40
08/04/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11019118	$-645.97	$1,934.10
07/10/2014	BILL	MILLER, JESSIE E & ALBINA B	$2,580.07	$2,580.07
08/13/2013	PAYMENT	JESSIE EUGENE M CHECK BANK: WF INTERNET NUM: 013081303071327	$-2,503.70	$0.00
07/16/2013	BILL	MILLER, JESSIE E & ALBINA B	$2,503.70	$2,503.70
08/17/2012	PAYMENT	JESSIE EUGENE M CHECK BANK: WF INTERNET NUM: 012081703068045	$-2,456.32	$0.00
07/10/2012	BILL	MILLER, JESSIE E & ALBINA B	$2,456.32	$2,456.32
12/28/2011	PAYMENT	JESSIE EUGENE M CHECK BANK: WF INTERNET NUM: 011122803060113	$-596.19	$0.00
12/23/2011	PAYMENT	JESSIE EUGENE M CHECK BANK: WF INTERNET NUM: 011122303060315	$-596.19	$596.19
09/30/2011	PAYMENT	JESSIE EUGENE M CHECK BANK: WF INTERNET NUM: 011093003083390	$-596.19	$1,192.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.21	$1,788.57
07/14/2011	BILL	MILLER, JESSIE E & ALBINA B	$2,384.78	$2,384.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-617.89	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-617.89	$617.89
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-617.89	$1,235.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-617.90	$1,853.67
07/14/2010	BILL	MILLER, JESSIE E & ALBINA B	$2,471.57	$2,471.57
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-605.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-605.09	$605.09
09/01/2009	PAYMENT	STEWART TITLE CHECK NUM: 114763	$-1,211.45	$1,210.18
07/21/2009	BILL	SAVANT, TROY D & ALYSON W TR	$2,421.63	$2,421.63
03/06/2009	PAYMENT	TROY SAVANT CHECK NUM: 1104	$-604.60	$0.00
01/06/2009	PAYMENT	ALYSON W SAVANT CHECK NUM: 1063	$-604.60	$604.60
10/03/2008	PAYMENT	TROY & ALYSON SAVANT CHECK NUM: 1026	$-604.60	$1,209.20
07/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 105829	$-605.88	$1,813.80
07/14/2008	BILL	BAILEY, DAVID A & CLAIRANN R	$2,419.68	$2,419.68
08/29/2007	PAYMENT	FFIRST AMERICAN TITLE CHECK NUM: 505375463	$-173.53	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.60	$173.53
07/13/2007	BILL	BAILEY, DAVID A & CLAIRANN R	$76.74	$172.93
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	BAILEY, DAVID A & CLAIRANN R	$72.12	$72.12
08/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 25210	$-72.04	$0.00
07/21/2005	BILL	DOUBEK, ROGER T	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DOUBEK, ROGER T @	$72.15	$72.15
08/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DOUBEK, ROGER T @	$72.13	$72.13