Tax Account 023-018-004

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Owners

ADOMEIT, WANDA L
667 ROCKIN CHAIR RD UNIT 12
SPRING CREEK, NV 89815-8736

761544

Account Summary

Account ID	023-018-004
Account Type	Real Estate
Location	308 LAZY T LN
Balance	$1,335.98
Currently Due	$0.00

Account ID

023-018-004

Account Type

Real Estate

Location

308 LAZY T LN

Balance

$1,335.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,731.70
Total	$1,731.70
Paid	$395.72
Balance	$1,335.98
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

$1,731.70

Total

$1,731.70

Paid

$395.72

Balance

$1,335.98

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	$395.72	$0.00	$395.72	$395.72	$0.00
2	10/07/2024	10/17/2024	Due	$445.32	$0.00	$445.32	$0.00	$445.32
3	01/06/2025	01/16/2025	Due	$445.32	$0.00	$445.32	$0.00	$890.64
4	03/03/2025	03/13/2025	Due	$445.34	$0.00	$445.34	$0.00	$1,335.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,464.99	$0.00	$1,464.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,326.88	$0.00	$1,326.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$864.78	$30.27	$895.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$833.48	$0.00	$833.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$815.96	$34.88	$850.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$650.85	$22.78	$673.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$599.68	$0.00	$599.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$165.81	$1.66	$167.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$1.38	$139.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-395.72	$1,335.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.51	$1,731.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934319. REASON: AMENDMENT TO RE 2025	$395.72	$1,582.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.72	$1,186.47
07/10/2024	BILL	ADOMEIT, WANDA L	$1,582.19	$1,582.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.24	$366.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.24	$732.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.27	$1,098.72
07/12/2023	BILL	ADOMEIT, WANDA L	$1,464.99	$1,464.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.72	$331.72
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$331.72	$663.44
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-331.72	$331.72
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000032129	$-331.72	$663.44
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-331.72	$995.16
07/12/2022	BILL	ADOMEIT, WANDA L	$1,326.88	$1,326.88
03/14/2022	PAYMENT	ADOMEIT, WANDA L CHECK NUM: 071925651	$-216.19	$0.00
03/09/2022	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK NUM: 1484	$-21.62	$216.19
02/04/2022	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK NUM: 1238	$-441.03	$237.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.62	$678.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.65	$657.22
08/19/2021	PAYMENT	ADOMEIT, WANDA L CREDIT: D	$-216.21	$648.57
07/14/2021	BILL	ADOMEIT, WANDA L	$864.78	$864.78
12/28/2020	PAYMENT	ADOMEIT, WANDA L CASH	$-119.72	$0.00
10/02/2020	PAYMENT	PERRY, CHARLES CREDIT: D	$-356.02	$119.72
08/05/2020	PAYMENT	ADOMEIT, WANDA L CREDIT: D	$-580.29	$475.74
07/15/2020	BILL	ADOMEIT, WANDA L	$833.48	$1,056.03
06/30/2020	INTEREST	Monthly Interest	$1.70	$222.55
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.70	$220.85
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$219.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.16	$212.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$203.99
01/21/2020	PAYMENT	ADOMEIT, WANDA CREDIT: D	$-212.15	$203.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.16	$416.14
10/28/2019	PAYMENT	PERRY, WANDA CREDIT: D	$-212.15	$407.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.16	$620.13
08/06/2019	PAYMENT	PERRY, WANDA CREDIT: D	$-203.99	$611.97
07/10/2019	BILL	PERRY, WANDA	$815.96	$815.96
03/01/2019	PAYMENT	ADOMEIT, WANDA CREDIT: D	$-162.71	$0.00
02/01/2019	PAYMENT	PERRY, WANDA CREDIT: D	$-348.20	$162.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.27	$510.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.51	$494.64
08/17/2018	PAYMENT	ADOMEIT, WANDA CREDIT: D	$-42.72	$488.13
08/17/2018	PAYMENT	PERRY, WANDA CASH	$-120.00	$530.85
07/09/2018	BILL	PERRY, WANDA	$650.85	$650.85
08/30/2017	PAYMENT	PERRY, WANDA CASH	$-599.68	$0.00
07/07/2017	BILL	PERRY, WANDA	$599.68	$599.68
08/26/2016	PAYMENT	ADOMEIT, WANDA CREDIT: D	$-167.47	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.66	$167.47
07/08/2016	BILL	PERRY, WANDA	$165.81	$165.81
08/25/2015	PAYMENT	PERRY, WANDA CREDIT: D	$-148.38	$0.00
07/08/2015	BILL	PERRY, WANDA	$148.38	$148.38
09/04/2014	PAYMENT	PERRY, WANDA L CREDIT: D	$-139.41	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$139.41
07/10/2014	BILL	PERRY, WANDA	$138.03	$138.03
09/03/2013	PAYMENT	ADOMEIT, WANDA CREDIT: D	$-128.03	$0.00
07/16/2013	BILL	PERRY, WANDA	$128.03	$128.03
02/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013020818027973	$-59.32	$0.00
02/08/2013	AMENDMENT	Too small to rebill	$-1.16	$59.32
02/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013020818027973	$59.32	$60.48
02/08/2013	VOID	WANDA PERRY CHECK BANK: WF INTERNET NUM: 013020818027973	$-59.32	$1.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.19	$60.48
10/11/2012	PAYMENT	WANDA PERRY CHECK BANK: WF INTERNET NUM: 012101118027998	$-29.69	$59.29
08/29/2012	PAYMENT	WANDA PERRY CHECK BANK: WF INTERNET NUM: 012082918026086	$-29.69	$88.98
07/10/2012	BILL	PERRY, WANDA	$118.67	$118.67
10/21/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384394	$-84.66	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.11	$84.66
08/12/2011	PAYMENT	MILLER, JUDITH S CHECK NUM: 3331	$-27.88	$83.55
07/14/2011	BILL	MILLER, JUDITH S	$111.43	$111.43
04/04/2011	PAYMENT	MILLER, JUDITH S CHECK NUM: 3255	$-90.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.62	$90.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.23	$84.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.37	$81.72
09/07/2010	PAYMENT	MILLER, JUDITH S CHECK NUM: 3074	$-26.44	$80.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.06	$106.79
07/14/2010	BILL	MILLER, JUDITH S	$105.73	$105.73
09/11/2009	PAYMENT	MILLER, JUDITH S CHECK NUM: 2840	$-100.32	$0.00
07/21/2009	BILL	MILLER, JUDITH S	$100.32	$100.32
08/11/2008	PAYMENT	MILLER, JUDITH S CHECK NUM: 2370	$-93.14	$0.00
07/14/2008	BILL	MILLER, JUDITH S	$93.14	$93.14
03/06/2008	PAYMENT	MILLER, JUDITH S CHECK NUM: 160	$-101.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$101.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$95.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.51	$91.38
07/13/2007	BILL	MILLER, JUDITH S	$87.87	$87.87
08/17/2006	PAYMENT	MILLER, JUDITH S CHECK NUM: 2236	$-87.83	$0.00
07/19/2006	BILL	MILLER, JUDITH S	$87.83	$87.83
09/06/2005	PAYMENT	MILLER, JUDITH S CHECK NUM: 2053	$-87.73	$0.00
07/21/2005	BILL	MILLER, JUDITH S	$87.73	$87.73
08/09/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	MILLER, JUDITH S @	$87.87	$87.87
08/11/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	MILLER, JUDITH S @	$87.85	$87.85