Tax Account 043-017-041

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Owners

COOK, PAULA
690 EASTLAKE DR
SPRING CREEK, NV 89815-6903

812867

Account Summary

Account ID	043-017-041
Account Type	Real Estate
Location	690 EASTLAKE DR
Balance	$989.39
Currently Due	$0.00

Account ID

043-017-041

Account Type

Real Estate

Location

690 EASTLAKE DR

Balance

$989.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,927.36
Total	$1,927.36
Paid	$937.97
Balance	$989.39
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

$1,927.36

Total

$1,927.36

Paid

$937.97

Balance

$989.39

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	$443.28	$0.00	$443.28	$443.28	$0.00
2	10/07/2024	10/17/2024	Paid	$494.69	$0.00	$494.69	$494.69	$0.00
3	01/06/2025	01/16/2025	Due	$494.69	$0.00	$494.69	$0.00	$494.69
4	03/03/2025	03/13/2025	Due	$494.70	$0.00	$494.70	$0.00	$989.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,640.99	$0.00	$1,640.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,519.61	$60.10	$1,579.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,584.61	$0.00	$1,584.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,525.88	$0.00	$1,525.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,472.26	$0.00	$1,472.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,462.74	$0.00	$1,462.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,189.76	$0.00	$1,189.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,210.69	$0.00	$1,210.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,176.12	$0.00	$1,176.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,167.49	$0.00	$1,167.49	$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
10/17/2024	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK 5065	$-494.69	$989.39
08/30/2024	PAYMENT	"PAULA COOK" SYS 2989651625 ORIG: ONLINE	$-443.28	$1,484.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.29	$1,927.36
08/30/2024	ADJUSTMENT	"PAULA COOK" ONLINE 2989651625 VOIDED PAYMENT: 941262. REASON: AMENDMENT TO RE 2025	$443.28	$1,772.07
08/19/2024	PAYMENT	"PAULA COOK" ONLINE	$-443.28	$1,328.79
07/10/2024	BILL	COOK, PAULA	$1,772.07	$1,772.07
08/29/2023	PAYMENT	COOK, PAULA CARD -	$-1,640.99	$0.00
07/12/2023	BILL	COOK, PAULA	$1,640.99	$1,640.99
05/02/2023	PAYMENT	COOK, PAULA CREDIT: D BANK: OP INTERNET NUM: 024721	$-818.70	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$818.70
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.93	$811.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.17	$773.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.30	$758.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.71	$1,137.90
07/12/2022	BILL	HILLS HOMES LLC	$1,519.61	$1,519.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.66	$395.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.66	$791.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.63	$1,186.98
07/14/2021	BILL	HILLS HOMES LLC	$1,584.61	$1,584.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.47	$381.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.47	$762.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.47	$1,144.41
07/15/2020	BILL	HILLS HOMES LLC	$1,525.88	$1,525.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.77	$367.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.77	$735.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-368.95	$1,103.31
07/10/2019	BILL	HILLS HOMES LLC	$1,472.26	$1,472.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-365.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.39	$365.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.39	$730.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.57	$1,096.17
07/09/2018	BILL	HILLS HOMES LLC	$1,462.74	$1,462.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.75	$296.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.75	$593.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.51	$890.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$299.51	$1,189.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-299.51	$890.25
07/07/2017	BILL	HILL, LEIGHANN & CURTIS	$1,189.76	$1,189.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.67	$302.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.67	$605.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.68	$908.01
07/08/2016	BILL	HILL, LEIGHANN & CURTIS	$1,210.69	$1,210.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.03	$294.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.03	$588.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.03	$882.09
07/08/2015	BILL	PEMELTON, LEIGHANN	$1,176.12	$1,176.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.55	$291.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.55	$583.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.84	$874.65
07/10/2014	BILL	PEMELTON, LEIGHANN	$1,167.49	$1,167.49
03/11/2014	PAYMENT	PEMELTON, LEIGHANN ET AL CHECK NUM: 1032	$-1,223.70	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.99	$1,223.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.33	$1,172.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.33	$1,144.38
07/16/2013	BILL	PEMELTON, LEIGHANN	$1,133.05	$1,133.05
02/19/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 5053888860	$-281.08	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-281.08	$281.08
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-281.08	$562.16
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-281.08	$843.24
07/10/2012	BILL	WOO, DONALD K & SHANNON L TR	$1,124.32	$1,124.32
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-272.89	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-272.89	$272.89
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-272.89	$545.78
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-272.89	$818.67
07/14/2011	BILL	WOO, DONALD K & SHANNON L TR	$1,091.56	$1,091.56
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-264.94	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-264.94	$264.94
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-264.94	$529.88
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-264.95	$794.82
07/14/2010	BILL	WOO, DONALD K & SHANNON L TR	$1,059.77	$1,059.77
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-257.22	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-257.22	$257.22
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-257.22	$514.44
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-258.50	$771.66
07/21/2009	BILL	WOO, DONALD K & SHANNON L TR	$1,030.16	$1,030.16
03/31/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 90282	$-9.95	$0.00
03/31/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 545685	$-248.66	$9.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.95	$258.61
12/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 109554	$-248.66	$248.66
10/02/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1980	$-248.66	$497.32
09/05/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1942	$-249.92	$745.98
07/14/2008	BILL	WOO, DONALD K & SHANNON L TR	$995.90	$995.90
03/12/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1850	$-241.41	$0.00
01/08/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1810	$-241.41	$241.41
10/10/2007	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1751	$-241.41	$482.82
08/23/2007	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1707	$-241.43	$724.23
07/13/2007	BILL	WOO, DONALD K & SHANNON L TR	$965.66	$965.66
03/20/2007	PAYMENT	WOO, DONALD K SHANNON L TR CREDIT: D	$-256.33	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.19	$256.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.38	$244.14
01/10/2007	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1590	$-234.38	$243.76
10/16/2006	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1514	$-234.38	$478.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.38	$712.52
09/11/2006	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1486	$-234.39	$703.14
07/19/2006	BILL	WOO, DONALD K & SHANNON L TR	$937.53	$937.53
03/09/2006	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1377	$-227.55	$0.00
12/29/2005	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1331	$-227.55	$227.55
09/29/2005	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1263	$-227.55	$455.10
08/29/2005	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1217	$-227.57	$682.65
07/21/2005	BILL	WOO, DONALD K & SHANNON L TR	$910.22	$910.22
03/08/2005	PAYMENT	@	$-226.94	$0.00
01/07/2005	PAYMENT	@	$-226.94	$226.94
08/24/2004	PAYMENT	@	$-453.89	$453.88
07/01/2004	BILL	SIBLEY, ELDON WAYNE @	$907.77	$907.77
07/28/2003	PAYMENT	@	$-899.61	$0.00
07/01/2003	BILL	SIBLEY, ELDON WAYNE @	$899.61	$899.61