Tax Account 043-021-027

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Owners

NOLEN, LAWRENCE D & MAUREEN A TR
724 CADDOA DR
SPRING CREEK, NV 89815-7022

(LAWRENCE & MAUREEN NOLEN FAMILY TRUST 07292024)

Account Summary

Account ID	043-021-027
Account Type	Real Estate
Location	724 CADDOA DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-021-027

Account Type

Real Estate

Location

724 CADDOA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,076.50
Total	$4,076.50
Paid	$4,076.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,076.50

Total

$4,076.50

Paid

$4,076.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$939.83	$0.00	$939.83	$939.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,045.55	$0.00	$1,045.55	$1,045.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,045.55	$0.00	$1,045.55	$1,045.55	$0.00
4	03/03/2025	03/13/2025	Paid	$1,045.57	$0.00	$1,045.57	$1,045.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,479.93	$0.00	$3,479.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,044.91	$0.00	$3,044.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,159.72	$0.00	$3,159.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,114.08	$0.00	$3,114.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,028.62	$0.00	$3,028.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	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
03/03/2025	PAYMENT	LAWRENCE NOLEN ONLINE	$-1,045.57	$0.00
01/06/2025	PAYMENT	"LAWRENCE NOLEN" ONLINE	$-1,045.55	$1,045.57
10/03/2024	PAYMENT	LAWRENCE NOLEN ONLINE	$-1,045.55	$2,091.12
08/30/2024	PAYMENT	"LAWRENCE NOLEN" SYS 1856434195 ORIG: ONLINE	$-939.83	$3,136.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$318.38	$4,076.50
08/30/2024	ADJUSTMENT	"LAWRENCE NOLEN" ONLINE 1856434195 VOIDED PAYMENT: 920538. REASON: AMENDMENT TO RE 2025	$939.83	$3,758.12
08/02/2024	PAYMENT	"LAWRENCE NOLEN" ONLINE	$-939.83	$2,818.29
07/10/2024	BILL	NOLEN, LAWRENCE D & MAUREEN A	$3,758.12	$3,758.12
03/04/2024	PAYMENT	LAWRENCE NOLEN ONLINE	$-869.38	$0.00
01/02/2024	PAYMENT	LAWRENCE NOLEN ONLINE	$-869.38	$869.38
10/03/2023	PAYMENT	LAWRENCE NOLEN CHECK OPECK	$-869.38	$1,738.76
08/15/2023	PAYMENT	LAWRENCE NOLEN CHECK BANK: WF INTERNET NUM: 023081503119395	$-871.79	$2,608.14
07/12/2023	BILL	NOLEN, LAWRENCE D & MAUREEN A	$3,479.93	$3,479.93
03/08/2023	PAYMENT	NOLEN, L CHECK BANK: WF INTERNET NUM: 023030809010392	$-760.63	$0.00
01/04/2023	PAYMENT	LAWRENCE NOLEN CHECK BANK: WF INTERNET NUM: 023010403190755	$-760.63	$760.63
10/06/2022	PAYMENT	NOLEN, L CHECK BANK: WF INTERNET NUM: 022100609007342	$-760.63	$1,521.26
07/29/2022	PAYMENT	NOLEN, L CHECK BANK: WF INTERNET NUM: 022072909008631	$-763.02	$2,281.89
07/12/2022	BILL	NOLEN, LAWRENCE D & MAUREEN A	$3,044.91	$3,044.91
03/11/2022	PAYMENT	NOLEN, L CHECK NUM: EBOX PYMT	$-789.43	$0.00
01/03/2022	PAYMENT	NOLEN, L CHECK BANK: WF INTERNET NUM: 022010309009310	$-789.43	$789.43
09/30/2021	PAYMENT	NOLEN, L CHECK BANK: WF INTERNET NUM: 021093009008460	$-789.43	$1,578.86
07/29/2021	PAYMENT	NOLEN, L CHECK BANK: WF INTERNET NUM: 021072909007263	$-791.43	$2,368.29
07/14/2021	BILL	NOLEN, LAWRENCE D & MAUREEN A	$3,159.72	$3,159.72
02/22/2021	PAYMENT	NOLEN, MAUREEN CREDIT: D	$-760.39	$0.00
01/04/2021	PAYMENT	NOLEN, MAUREEN CREDIT: D	$-784.57	$760.39
09/29/2020	PAYMENT	NOLEN, MAUREEN CREDIT: D	$-784.57	$1,544.96
08/05/2020	PAYMENT	NOLEN, MAUREEN A CREDIT: D	$-784.55	$2,329.53
07/15/2020	BILL	NOLEN, LAWRENCE D & MAUREEN A	$3,114.08	$3,114.08
02/18/2020	PAYMENT	NOLEN MAUREEN A CREDIT: D	$-756.86	$0.00
12/09/2019	PAYMENT	NOLEN, MAUREEN A CREDIT: D	$-756.86	$756.86
10/01/2019	PAYMENT	NOLEN, MAUREEN A CREDIT: D	$-756.86	$1,513.72
08/15/2019	PAYMENT	NOLEN, MAUREEN A CREDIT: D	$-758.04	$2,270.58
07/10/2019	BILL	NOLEN, LAWRENCE D & MAUREEN A	$3,028.62	$3,028.62
08/17/2018	PAYMENT	NOLEN, MAUREEN A CHECK NUM: 1908	$-179.36	$0.00
07/09/2018	BILL	NOLEN, LAWRENCE D & MAUREEN A	$179.36	$179.36
07/14/2017	PAYMENT	NOLEN, MAUREEN A CHECK NUM: 1830	$-156.20	$0.00
07/07/2017	BILL	NOLEN, LAWRENCE D & MAUREEN A	$156.20	$156.20
07/20/2016	PAYMENT	NOLEN, MAUREEN A CHECK NUM: 1701	$-144.91	$0.00
07/08/2016	BILL	NOLEN, LAWRENCE D & MAUREEN A	$144.91	$144.91
07/21/2015	PAYMENT	NOLEN, MAUREEN A CHECK NUM: 1587	$-136.18	$0.00
07/08/2015	BILL	NOLEN, LAWRENCE D & MAUREEN A	$136.18	$136.18
07/24/2014	PAYMENT	NOLEN, MAUREEN A CHECK NUM: 1466	$-127.94	$0.00
07/10/2014	BILL	NOLEN, LAWRENCE D & MAUREEN A	$127.94	$127.94
07/30/2013	PAYMENT	NOLEN, MAUREEN A CHECK NUM: 1334	$-117.50	$0.00
07/16/2013	BILL	NOLEN, LAWRENCE D & MAUREEN A	$117.50	$117.50
07/18/2012	PAYMENT	NOLEN, MAUREEN A CHECK NUM: 1197	$-108.89	$0.00
07/10/2012	BILL	NOLEN, LAWRENCE D & MAUREEN A	$108.89	$108.89
08/16/2011	PAYMENT	NOLEN, LAWRENCE D & MAUREEN A CHECK NUM: 1059	$-102.23	$0.00
07/14/2011	BILL	NOLEN, LAWRENCE D & MAUREEN A	$102.23	$102.23
08/26/2010	PAYMENT	NOLEN, LAWRENCE D & MAUREEN A CHECK NUM: 6500	$-96.98	$0.00
07/14/2010	BILL	NOLEN, LAWRENCE D & MAUREEN A	$96.98	$96.98
09/04/2009	PAYMENT	NOLEN, LAWRENCE D & MAUREEN A CHECK NUM: 6315	$-93.27	$0.00
07/21/2009	BILL	NOLEN, LAWRENCE D & MAUREEN A	$93.27	$93.27
09/05/2008	PAYMENT	REISDORGER, JOHN WAYNE CHECK NUM: 4168	$-82.59	$0.00
07/14/2008	BILL	REISDORGER, JOHN WAYNE	$82.59	$82.59
09/27/2007	PAYMENT	REISDORFER, JOHN W CHECK NUM: 4071	$-614.01	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$614.01
09/04/2007	INTEREST	Monthly Interest	$2.40	$610.94
08/01/2007	INTEREST	Monthly Interest	$2.40	$608.54
07/13/2007	BILL	ELKO CO TREAS TR	$76.74	$606.14
07/02/2007	INTEREST	Monthly Interest	$2.40	$529.40
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$527.00
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$521.79
06/01/2007	INTEREST	Monthly Interest	$2.40	$396.79
05/01/2007	INTEREST	Monthly Interest	$1.80	$394.39
04/02/2007	INTEREST	Monthly Interest	$1.80	$392.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$390.79
03/02/2007	INTEREST	Monthly Interest	$1.80	$385.74
02/01/2007	INTEREST	Monthly Interest	$1.80	$383.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$382.14
01/02/2007	INTEREST	Monthly Interest	$1.80	$377.81
12/01/2006	INTEREST	Monthly Interest	$1.80	$376.01
11/01/2006	INTEREST	Monthly Interest	$1.80	$374.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$372.41
10/02/2006	INTEREST	Monthly Interest	$1.80	$368.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$367.00
09/05/2006	INTEREST	Monthly Interest	$1.80	$364.12
08/02/2006	INTEREST	Monthly Interest	$1.80	$362.32
07/19/2006	BILL	ELKO CO TREAS TR	$72.12	$360.52
07/03/2006	INTEREST	Monthly Interest	$1.80	$288.40
06/01/2006	INTEREST	Monthly Interest	$1.80	$286.60
05/02/2006	INTEREST	Monthly Interest	$1.20	$284.80
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$283.60
04/03/2006	INTEREST	Monthly Interest	$1.20	$276.60
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$275.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$270.40
03/01/2006	INTEREST	Monthly Interest	$1.20	$265.36
02/09/2006	INTEREST	Monthly Interest	$1.20	$264.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$262.96
01/04/2006	INTEREST	Monthly Interest	$1.20	$258.64
12/01/2005	INTEREST	Monthly Interest	$1.20	$257.44
11/01/2005	INTEREST	Monthly Interest	$1.20	$256.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$255.04
10/03/2005	INTEREST	Monthly Interest	$1.20	$251.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$250.24
09/02/2005	INTEREST	Monthly Interest	$1.20	$247.36
08/02/2005	INTEREST	Monthly Interest	$1.20	$246.16
07/21/2005	BILL	REISDORFER, JOHN W	$72.04	$244.96
07/01/2004	BILL	REISDORFER, JOHN W @	$72.15	$172.92
07/01/2003	BILL	REISDORFER, JOHN W @	$100.77	$100.77