Tax Account 057-002-003

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Owners

PLACE, MIKEL J & ROBIN
16 VERN DR
SPRING CREEK, NV 89815-5120

651615

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Account Summary

Account ID	057-002-003
Account Type	Real Estate
Location	16 VERN DR
Balance	$674.25
Currently Due	$674.25

Account ID

057-002-003

Account Type

Real Estate

Location

16 VERN DR

Balance

$674.25

Currently Due

$674.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,697.34
Total	$2,697.34
Paid	$2,023.09
Balance	$674.25
Due	$674.25
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,697.34

Total

$2,697.34

Paid

$2,023.09

Balance

$674.25

Due

$674.25

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$674.59	$0.00	$0.00	$674.59	$674.59	$0.00
2	10/06/2025	10/16/2025	Paid	$674.25	$0.00	$0.00	$674.25	$674.25	$0.00
3	01/05/2026	01/15/2026	Paid	$674.25	$0.00	$0.00	$674.25	$674.25	$0.00
4	03/02/2026	03/12/2026	Due	$674.25	$0.00	$0.00	$674.25	$0.00	$674.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,618.81	$0.00	$0.00	$2,618.81	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,331.80	$0.00	$0.00	$2,331.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,263.95	$0.00	$0.00	$2,263.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,311.73	$0.00	$0.00	$2,311.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,244.32	$0.00	$0.00	$2,244.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,178.34	$0.00	$0.00	$2,178.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,178.78	$0.00	$0.00	$2,178.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,950.82	$0.00	$0.00	$1,950.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,868.45	$0.00	$0.00	$1,868.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,814.04	$0.00	$0.00	$1,814.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,762.46	$0.00	$0.00	$1,762.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.83	.60	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-674.25	$674.25
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-674.25	$1,348.50
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-674.59	$2,022.75
07/11/2025	BILL	PLACE, MIKEL J & ROBIN	$2,697.34	$2,697.34
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-672.74	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-672.70	$672.74
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-672.70	$1,345.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-600.67	$2,018.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.12	$2,618.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939212. REASON: AMENDMENT TO RE 2025	$600.67	$2,401.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-600.67	$1,801.02
07/10/2024	BILL	PLACE, MIKEL J & ROBIN	$2,401.69	$2,401.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-582.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-582.35	$582.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-582.35	$1,164.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.75	$1,747.05
07/12/2023	BILL	PALCE, MIKEL J & ROBIN	$2,331.80	$2,331.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.39	$565.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.39	$1,130.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-567.78	$1,696.17
07/12/2022	BILL	PALCE, MIKEL J & ROBIN	$2,263.95	$2,263.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.44	$577.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.44	$1,154.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.41	$1,732.32
07/14/2021	BILL	PALCE, MIKEL J & ROBIN	$2,311.73	$2,311.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.08	$561.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.08	$1,122.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.08	$1,683.24
07/15/2020	BILL	PALCE, MIKEL J & ROBIN	$2,244.32	$2,244.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.29	$544.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.29	$1,088.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-545.47	$1,632.87
07/10/2019	BILL	PALCE, MIKEL J & ROBIN	$2,178.34	$2,178.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-544.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.40	$544.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.40	$1,088.80
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-545.58	$1,633.20
07/09/2018	BILL	PALCE, MIKEL J & ROBIN	$2,178.78	$2,178.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.01	$487.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.01	$974.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.79	$1,461.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$489.79	$1,950.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-489.79	$1,461.03
07/07/2017	BILL	PALCE, MIKEL J & ROBIN	$1,950.82	$1,950.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-467.11	$467.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.11	$934.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.12	$1,401.33
07/08/2016	BILL	PALCE, MIKEL J & ROBIN	$1,868.45	$1,868.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.51	$453.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.51	$907.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.51	$1,360.53
07/08/2015	BILL	PALCE, MIKEL J & ROBIN	$1,814.04	$1,814.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-440.30	$440.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.30	$880.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.56	$1,320.90
07/10/2014	BILL	PALCE, MIKEL J & ROBIN	$1,762.46	$1,762.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.47	$427.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.47	$854.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.50	$1,282.41
07/16/2013	BILL	PALCE, MIKEL J & ROBIN	$1,709.91	$1,709.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.02	$415.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.02	$830.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.05	$1,245.06
07/10/2012	BILL	PALCE, MIKEL J & ROBIN	$1,660.11	$1,660.11
02/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128259	$-391.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.86	$391.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.86	$783.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.88	$1,175.58
07/14/2011	BILL	PLACE, MIKEL & ROBIN	$1,567.46	$1,567.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-381.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-381.40	$381.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-381.40	$762.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-381.43	$1,144.20
07/14/2010	BILL	PLACE, MIKEL & ROBIN	$1,525.63	$1,525.63
04/08/2010	PAYMENT	OLSEN, CHELSEA CHECK NUM: 098	$-109.96	$0.00
04/08/2010	PAYMENT	STEWART TITLE CHECK NUM: 117849	$-1,730.40	$109.96
04/01/2010	INTEREST	Monthly Interest	$0.65	$1,840.36
03/16/2010	PENALTY	Certified mailing fee	$5.54	$1,839.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.77	$1,834.17
03/01/2010	INTEREST	Monthly Interest	$0.65	$1,730.40
02/01/2010	INTEREST	Monthly Interest	$0.65	$1,729.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.73	$1,729.10
01/05/2010	INTEREST	Monthly Interest	$0.65	$1,662.37
12/01/2009	INTEREST	Monthly Interest	$0.65	$1,661.72
11/02/2009	INTEREST	Monthly Interest	$0.65	$1,661.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.09	$1,660.42
10/01/2009	INTEREST	Monthly Interest	$0.65	$1,623.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.86	$1,622.68
09/01/2009	INTEREST	Monthly Interest	$0.65	$1,607.82
08/03/2009	INTEREST	Monthly Interest	$0.65	$1,607.17
07/21/2009	BILL	OLSEN, ALMA RUSSELL ET AL	$1,482.45	$1,606.52
07/01/2009	INTEREST	Monthly Interest	$0.65	$124.07
06/01/2009	INTEREST	Monthly Interest	$0.65	$123.42
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$122.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.50	$115.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.71	$110.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$105.56
10/10/2008	AMENDMENT	RETURNED CHECK CHARGE #1868	$10.00	$101.63
10/02/2008	PAYMENT	STRAIT ARROW CONSTRUCTION, INC CHECK NUM: 1868	$-89.00	$91.63
10/01/2008	INTEREST	Monthly Interest	$0.61	$180.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$180.02
09/02/2008	INTEREST	Monthly Interest	$0.61	$176.88
08/01/2008	INTEREST	Monthly Interest	$0.61	$176.27
07/14/2008	BILL	OLSEN, ALMA RUSSELL ET AL	$78.52	$175.66
07/01/2008	INTEREST	Monthly Interest	$0.61	$97.14
06/02/2008	INTEREST	Monthly Interest	$0.61	$96.53
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$95.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.10	$88.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.37	$83.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$79.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	OLSEN, ALMA RUSSELL ET AL	$72.89	$72.89
08/30/2006	PAYMENT	RUGH, MARY ANN CHECK NUM: 8873	$-68.51	$0.00
07/19/2006	BILL	RUGH, FRANK J III & MARY ANN	$68.51	$68.51
08/15/2005	PAYMENT	RUGH, FRANK J III & MARY ANN CHECK NUM: 8752	$-68.43	$0.00
07/21/2005	BILL	RUGH, FRANK J III & MARY ANN	$68.43	$68.43
08/13/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	RUGH, FRANK J III & MA @	$68.54	$68.54
08/15/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	RUGH, FRANK J III & MA @	$68.53	$68.53