Tax Account 040-002-050

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Owners

KELLEY, VALENE
269 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5800

815085, 815086

Account Summary

Account ID	040-002-050
Account Type	Real Estate
Location	269 COUNTRY CLUB PKWY
Balance	$1,559.32
Currently Due	$0.00

Account ID

040-002-050

Account Type

Real Estate

Location

269 COUNTRY CLUB PKWY

Balance

$1,559.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,096.92
Total	$3,096.92
Paid	$1,537.60
Balance	$1,559.32
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

$3,096.92

Total

$3,096.92

Paid

$1,537.60

Balance

$1,559.32

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	$757.98	$0.00	$757.98	$757.98	$0.00
2	10/07/2024	10/17/2024	Paid	$779.62	$0.00	$779.62	$779.62	$0.00
3	01/06/2025	01/16/2025	Due	$779.62	$0.00	$779.62	$0.00	$779.62
4	03/03/2025	03/13/2025	Due	$779.70	$0.00	$779.70	$0.00	$1,559.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,806.73	$0.00	$2,806.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$9.53	$278.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$37.40	$285.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.92	$0.00	$225.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.30	$0.00	$196.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.77	$0.00	$182.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$0.00	$171.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$0.00	$161.05	$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 -	$-779.62	$1,559.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-757.98	$2,338.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.84	$3,096.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936350. REASON: AMENDMENT TO RE 2025	$757.98	$3,031.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.98	$2,273.10
07/10/2024	BILL	KELLEY, VALENE	$3,031.08	$3,031.08
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$0.00	$0.00
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$-701.08	$0.00
12/20/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 128069	$-701.08	$701.08
09/28/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 121508	$-701.08	$1,402.16
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-703.49	$2,103.24
07/12/2023	BILL	KELLEY, VALENE	$2,806.73	$2,806.73
01/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46300	$-278.09	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.77	$278.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$271.32
07/12/2022	BILL	KADO PROPERTIES LLC	$268.56	$268.56
04/06/2022	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1329	$-285.82	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.39	$285.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.21	$268.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.26	$257.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$250.96
07/14/2021	BILL	KADO PROPERTIES LLC	$248.42	$248.42
08/24/2020	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 04347	$-235.21	$0.00
07/15/2020	BILL	KADO PROPERTIES LLC	$235.21	$235.21
08/27/2019	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4288	$-226.44	$0.00
07/10/2019	BILL	PIZER, RONALD JOHN	$226.44	$226.44
07/27/2018	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4235	$-225.92	$0.00
07/09/2018	BILL	PIZER, RONALD JOHN	$225.92	$225.92
08/02/2017	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4183	$-196.30	$0.00
07/07/2017	BILL	PIZER, RONALD JOHN	$196.30	$196.30
08/22/2016	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4123	$-182.77	$0.00
07/08/2016	BILL	PIZER, RONALD JOHN	$182.77	$182.77
08/17/2015	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4059	$-171.77	$0.00
07/08/2015	BILL	PIZER, RONALD JOHN	$171.77	$171.77
08/26/2014	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4008	$-161.05	$0.00
07/10/2014	BILL	PIZER, RONALD JOHN	$161.05	$161.05
08/27/2013	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3425	$-148.24	$0.00
07/16/2013	BILL	PIZER, RONALD JOHN	$148.24	$148.24
08/06/2012	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3415	$-137.40	$0.00
07/10/2012	BILL	PIZER, RONALD JOHN	$137.40	$137.40
08/22/2011	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3372	$-129.00	$0.00
07/14/2011	BILL	PIZER, RONALD JOHN	$129.00	$129.00
08/31/2010	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3158	$-122.40	$0.00
07/14/2010	BILL	PIZER, RONALD JOHN	$122.40	$122.40
07/28/2009	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3101	$-117.39	$0.00
07/21/2009	BILL	PIZER, RONALD JOHN	$117.39	$117.39
07/29/2008	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1431	$-104.97	$0.00
07/14/2008	BILL	PIZER, RONALD JOHN	$104.97	$104.97
07/31/2007	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1393	$-100.30	$0.00
07/13/2007	BILL	PIZER, RONALD JOHN	$100.30	$100.30
09/08/2006	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1370	$-94.27	$0.00
07/19/2006	BILL	PIZER, RONALD JOHN	$94.27	$94.27
03/23/2006	PAYMENT	STEWART TITLE CHECK NUM: 23663	$-114.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.59	$114.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.65	$108.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.71	$102.64
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.77	$97.93
07/21/2005	BILL	PORTER, MARGARET A	$94.16	$94.16
08/23/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	PORTER, MARGARET A @	$94.31	$94.31
09/04/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	PORTER, MARGARET A @	$94.29	$94.29