Tax Account 055-002-026

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Owners

PALAZZOLO, JACQUE & JOSEPH
115 FLOWING WELLS DR
SPRING CREEK, NV 89815-5620

794252

Account Summary

Account ID	055-002-026
Account Type	Real Estate
Location	115 FLOWING WELLS DR
Balance	$1,761.96
Currently Due	$587.31

Account ID

055-002-026

Account Type

Real Estate

Location

115 FLOWING WELLS DR

Balance

$1,761.96

Currently Due

$587.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,285.66
Total	$2,285.66
Paid	$523.70
Balance	$1,761.96
Due	$587.31
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,285.66

Total

$2,285.66

Paid

$523.70

Balance

$1,761.96

Due

$587.31

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$523.70	$0.00	$523.70	$523.70	$0.00
2	10/07/2024	10/17/2024	Due	$587.31	$0.00	$587.31	$0.00	$587.31
3	01/06/2025	01/16/2025	Due	$587.31	$0.00	$587.31	$0.00	$1,174.62
4	03/03/2025	03/13/2025	Due	$587.34	$0.00	$587.34	$0.00	$1,761.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,032.87	$0.00	$2,032.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,913.88	$0.00	$1,913.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,857.78	$0.00	$1,857.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,803.59	$0.00	$1,803.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,750.45	$0.00	$1,750.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,757.33	$0.00	$1,757.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,584.43	$0.00	$1,584.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,594.03	$0.00	$1,594.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,574.30	$55.10	$1,629.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,548.63	$0.00	$1,548.63	$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	$-523.70	$1,761.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.88	$2,285.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938456. REASON: AMENDMENT TO RE 2025	$523.70	$2,093.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.70	$1,570.08
07/10/2024	BILL	PALAZZOLO, JACQUE & JOSEPH	$2,093.78	$2,093.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.62	$507.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.62	$1,015.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.01	$1,522.86
07/12/2023	BILL	PALAZZOLO, JACQUE & JOSEPH	$2,032.87	$2,032.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.87	$477.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.87	$955.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-480.27	$1,433.61
07/12/2022	BILL	PALAZZOLO, JACQUE & JOSEPH	$1,913.88	$1,913.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.95	$463.95
09/13/2021	PAYMENT	WFG NATIONAL TITLE INSUARNCE C CHECK NUM: 204366	$-463.95	$927.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.93	$1,391.85
07/14/2021	BILL	WEBSTER, NICHOLAS D ET AL	$1,857.78	$1,857.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.90	$450.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.90	$901.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.89	$1,352.70
07/15/2020	BILL	WEBSTER, NICHOLAS D ET AL	$1,803.59	$1,803.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.32	$437.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.32	$874.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-438.49	$1,311.96
07/10/2019	BILL	WEBSTER, NICHOLAS D ET AL	$1,750.45	$1,750.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-439.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.04	$439.04
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043313	$-439.04	$878.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.21	$1,317.12
07/09/2018	BILL	WEBSTER, NICHOLAS D ET AL	$1,757.33	$1,757.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.42	$395.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.42	$790.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.17	$1,186.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$398.17	$1,584.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-398.17	$1,186.26
07/07/2017	BILL	WEBSTER, NICHOLAS D ET AL	$1,584.43	$1,584.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.50	$398.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.50	$797.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.53	$1,195.50
07/08/2016	BILL	WEBSTER, NICHOLAS D ET AL	$1,594.03	$1,594.03
02/23/2016	PAYMENT	PROVIDENT FUNDING ASSOC, LP CHECK NUM: 2785561	$-393.39	$0.00
01/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029124	$-393.75	$393.39
11/30/2015	PAYMENT	PARKER, TRACIE RE/MAX GOLD CHECK NUM: 1414	$-842.26	$787.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.36	$1,629.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.74	$1,590.04
07/08/2015	BILL	PARKER, TRACIE	$1,574.30	$1,574.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.84	$386.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.84	$773.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.11	$1,160.52
07/10/2014	BILL	PARKER, TRACIE	$1,548.63	$1,548.63
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-375.57	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-375.57	$375.57
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-375.57	$751.14
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-375.60	$1,126.71
07/16/2013	BILL	PARKER, TRACIE	$1,502.31	$1,502.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-342.29	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-342.29	$342.29
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-342.29	$684.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-342.32	$1,026.87
07/10/2012	BILL	PARKER, TRACIE	$1,369.19	$1,369.19
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-333.49	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-333.49	$333.49
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-333.49	$666.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-333.49	$1,000.47
07/14/2011	BILL	PARKER, TRACIE	$1,333.96	$1,333.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-329.20	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-329.20	$329.20
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-329.20	$658.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-329.23	$987.60
07/14/2010	BILL	PARKER, TRACIE	$1,316.83	$1,316.83
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-319.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-319.62	$319.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.62	$639.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.88	$958.86
07/21/2009	BILL	PARKER, TRACIE	$1,279.74	$1,279.74
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$309.23	$309.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.23	$309.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.23	$618.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.52	$927.69
07/14/2008	BILL	PARKER, TRACIE	$1,238.21	$1,238.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.23	$300.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.23	$600.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.23	$900.69
07/13/2007	BILL	PARKER, TRACIE	$1,200.92	$1,200.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.48	$291.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.48	$582.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.51	$874.44
07/19/2006	BILL	PARKER, TRACIE	$1,165.95	$1,165.95
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-282.99	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-282.99	$282.99
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.99	$565.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-283.02	$848.97
07/21/2005	BILL	SWANSON, TRACIE L	$1,131.99	$1,131.99
03/03/2005	PAYMENT	@	$-282.27	$0.00
01/03/2005	PAYMENT	@	$-282.27	$282.27
10/01/2004	PAYMENT	@	$-282.27	$564.54
08/16/2004	PAYMENT	@	$-282.30	$846.81
07/01/2004	BILL	SWANSON, TRACIE L @	$1,129.11	$1,129.11
02/20/2004	PAYMENT	@	$-281.09	$0.00
12/30/2003	PAYMENT	@	$-281.09	$281.09
09/30/2003	PAYMENT	@	$-281.09	$562.18
08/19/2003	PAYMENT	@	$-281.09	$843.27
07/01/2003	BILL	SWANSON, TRACIE L @	$1,124.36	$1,124.36