Tax Account 059-002-009

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Owners

ROYAL, TIMOTHY JAY SR ET AL
689 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6004

ROYAL, JANET LEE ET AL

731594

Account Summary

Account ID	059-002-009
Account Type	Real Estate
Location	689 SPRING CREEK PKWY
Balance	$2,001.98
Currently Due	$667.32

Account ID

059-002-009

Account Type

Real Estate

Location

689 SPRING CREEK PKWY

Balance

$2,001.98

Currently Due

$667.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,598.19
Total	$2,598.19
Paid	$596.21
Balance	$2,001.98
Due	$667.32
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

$2,598.19

Total

$2,598.19

Paid

$596.21

Balance

$2,001.98

Due

$667.32

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	$596.21	$0.00	$596.21	$596.21	$0.00
2	10/07/2024	10/17/2024	Due	$667.32	$0.00	$667.32	$0.00	$667.32
3	01/06/2025	01/16/2025	Due	$667.32	$0.00	$667.32	$0.00	$1,334.64
4	03/03/2025	03/13/2025	Due	$667.34	$0.00	$667.34	$0.00	$2,001.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,314.47	$0.00	$2,314.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,247.13	$0.00	$2,247.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,281.62	$0.00	$2,281.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,215.07	$0.00	$2,215.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,149.95	$0.00	$2,149.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,148.46	$0.00	$2,148.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,923.12	$0.00	$1,923.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,849.21	$0.00	$1,849.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,824.95	$0.00	$1,824.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,806.32	$0.00	$1,806.32	$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	$-596.21	$2,001.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.37	$2,598.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933825. REASON: AMENDMENT TO RE 2025	$596.21	$2,383.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.21	$1,787.61
07/10/2024	BILL	ROYAL, TIMOTHY JAY SR ET AL	$2,383.82	$2,383.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-578.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-578.02	$578.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-578.02	$1,156.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.41	$1,734.06
07/12/2023	BILL	ROYAL, TIMOTHY JAY SR ET AL	$2,314.47	$2,314.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.18	$561.18
09/30/2022	PAYMENT	CORELOGIC CHECK	$-561.18	$1,122.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.59	$1,683.54
07/12/2022	BILL	ROYAL, TIMOTHY JAY SR ET AL	$2,247.13	$2,247.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.91	$569.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.91	$1,139.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.89	$1,709.73
07/14/2021	BILL	ROYAL, TIMOTHY JAY SR ET AL	$2,281.62	$2,281.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.77	$553.77
09/21/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 011036	$-553.77	$1,107.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.76	$1,661.31
07/15/2020	BILL	ROYAL, TIMOTHY JAY SR ET AL	$2,215.07	$2,215.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.19	$537.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.19	$1,074.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-538.38	$1,611.57
07/10/2019	BILL	ROYAL, TIMOTHY JAY SR ET AL	$2,149.95	$2,149.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-536.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.82	$536.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.82	$1,073.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-538.00	$1,610.46
07/09/2018	BILL	ROYAL, TIMOTHY JAY SR ET AL	$2,148.46	$2,148.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.09	$480.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.09	$960.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.85	$1,440.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$482.85	$1,923.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-482.85	$1,440.27
07/07/2017	BILL	PECORA, MICHAEL & STEPHANIE	$1,923.12	$1,923.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.30	$0.00
11/14/2016	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2916615	$-462.30	$462.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.30	$924.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.31	$1,386.90
07/08/2016	BILL	PECORA, MICHAEL & STEPHANIE	$1,849.21	$1,849.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.23	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-456.23	$456.23
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.23	$912.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.26	$1,368.69
07/08/2015	BILL	PECORA, MICHAEL & STEPHANIE	$1,824.95	$1,824.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.26	$451.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.26	$902.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-452.54	$1,353.78
07/10/2014	BILL	PECORA, MICHAEL & STEPHANIE	$1,806.32	$1,806.32
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-431.85	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.85	$431.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.85	$863.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.88	$1,295.55
07/16/2013	BILL	PECORA, MICHAEL & STEPHANIE	$1,727.43	$1,727.43
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-415.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.35	$415.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.35	$830.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.37	$1,246.05
07/10/2012	BILL	PECORA, MICHAEL & STEPHANIE	$1,661.42	$1,661.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.21	$399.21
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-399.21	$798.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.22	$1,197.63
07/14/2011	BILL	PECORA, MICHAEL & STEPHANIE	$1,596.85	$1,596.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.36	$382.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.36	$764.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.37	$1,147.08
07/14/2010	BILL	PECORA, MICHAEL & STEPHANIE	$1,529.45	$1,529.45
12/29/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380666	$-111.68	$0.00
12/29/2009	AMENDMENT	op to small to refund	$3.72	$111.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	ARNOLD BECK CONSTRUCTION INC	$104.24	$104.24
08/22/2008	PAYMENT	HOFFENBECK, MARY VIRGINIA CHECK NUM: 8481	$-92.76	$0.00
07/14/2008	BILL	HOFFENBECK, MARY VIRGINIA	$92.76	$92.76
08/28/2007	PAYMENT	HOFFENBECK, MARY VIRGINIA CHECK NUM: 2451,8095	$-86.32	$0.00
07/13/2007	BILL	HOFFENBECK, MARY VIRGINIA	$86.32	$86.32
09/08/2006	PAYMENT	HOFFENBECK, MARY VIRGINIA CHECK NUM: 2262	$-81.13	$0.00
07/19/2006	BILL	HOFFENBECK, MARY VIRGINIA	$81.13	$81.13
08/15/2005	PAYMENT	HOPFENBECK, MARY VIRGINIA CHECK NUM: 2055	$-81.04	$0.00
07/21/2005	BILL	HOFFENBECK, MARY VIRGINIA	$81.04	$81.04
08/24/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HOFFENBECK, MARY VIRGI @	$81.17	$81.17
08/20/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HOFFENBECK, MARY VIRGI @	$81.15	$81.15