Tax Account 043-021-033

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Owners

CHUDY, GLORIA K TR ET AL
941 CADDOA DR
SPRING CREEK, NV 89815-7023

(GLORIA CHUDY LIVING TRUST 06202024)

WRIGHT, KENNETH L TR ET AL

(KEN WRIGHT TRUST 03062024)

Account Summary

Account ID	043-021-033
Account Type	Real Estate
Location	941 CADDOA DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-021-033

Account Type

Real Estate

Location

941 CADDOA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,066.48
Total	$3,066.48
Paid	$3,066.48
Balance	$0.00
Due	$0.00
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

$3,066.48

Total

$3,066.48

Paid

$3,066.48

Balance

$0.00

Due

$0.00

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	$703.53	$0.00	$703.53	$703.53	$0.00
2	10/07/2024	10/17/2024	Paid	$787.65	$0.00	$787.65	$787.65	$0.00
3	01/06/2025	01/16/2025	Paid	$787.65	$0.00	$787.65	$787.65	$0.00
4	03/03/2025	03/13/2025	Paid	$787.65	$0.00	$787.65	$787.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,731.36	$0.00	$2,731.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,515.16	$0.00	$2,515.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,612.03	$0.00	$2,612.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,575.31	$0.00	$2,575.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,537.28	$0.00	$2,537.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,454.74	$0.00	$2,454.74	$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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-787.65	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-787.65	$787.65
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-787.65	$1,575.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-703.53	$2,362.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.26	$3,066.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934391. REASON: AMENDMENT TO RE 2025	$703.53	$2,813.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-703.53	$2,109.69
07/10/2024	BILL	WRIGHT, KENNETH LEE ET AL	$2,813.22	$2,813.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-682.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-682.24	$682.24
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-682.24	$1,364.48
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-684.64	$2,046.72
07/12/2023	BILL	SMITH, MICHAEL DAVID ET AL	$2,731.36	$2,731.36
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-628.19	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-628.19	$628.19
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$628.19	$1,256.38
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-628.19	$628.19
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-628.19	$1,256.38
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-630.59	$1,884.57
07/12/2022	BILL	SMITH, MICHAEL DAVID ET AL	$2,515.16	$2,515.16
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-652.51	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-652.51	$652.51
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-652.51	$1,305.02
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-654.50	$1,957.53
07/14/2021	BILL	SMITH, MICHAEL DAVID ET AL	$2,612.03	$2,612.03
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-622.33	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-651.00	$622.33
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-651.00	$1,273.33
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-650.98	$1,924.33
07/15/2020	BILL	SMITH, MICHAEL DAVID ET AL	$2,575.31	$2,575.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-634.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.03	$634.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.03	$1,268.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-635.19	$1,902.09
07/10/2019	BILL	SMITH, MICHAEL DAVID ET AL	$2,537.28	$2,537.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-613.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.39	$613.39
10/02/2018	PAYMENT	CORELOGIC CHECK NUM: 4513894	$-613.39	$1,226.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.57	$1,840.17
07/09/2018	BILL	SMITH, MICHAEL DAVID ET AL	$2,454.74	$2,454.74
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-156.20	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$156.20	$156.20
08/01/2016	PAYMENT	LYMAN ISAAC WAY CHECK BANK: WF INTERNET NUM: 016073018036654	$-144.91	$0.00
07/08/2016	BILL	WAY, JANE TR	$144.91	$144.91
08/04/2015	PAYMENT	LYMAN ISAAC WAY CHECK BANK: WF INTERNET NUM: 015080418069458	$-136.18	$0.00
07/08/2015	BILL	WAY, JANE TR	$136.18	$136.18
08/08/2014	PAYMENT	LYMAN ISAAC WAY CHECK BANK: WF INTERNET NUM: 014080818023748	$-127.94	$0.00
07/10/2014	BILL	WAY, JANE TR	$127.94	$127.94
08/13/2013	PAYMENT	LYMAN ISAAC WAY CHECK BANK: WF INTERNET NUM: 013081318051627	$-117.50	$0.00
07/16/2013	BILL	WAY, JANE TR	$117.50	$117.50
08/09/2012	PAYMENT	LYMAN ISAAC WAY CHECK BANK: WF INTERNET NUM: 012080918022542	$-108.89	$0.00
07/10/2012	BILL	WAY, JANE TR	$108.89	$108.89
08/11/2011	PAYMENT	LYMAN ISAAC WAY CHECK BANK: WF INTERNET NUM: 011081118021335	$-102.23	$0.00
07/14/2011	BILL	WAY, JANE TR	$102.23	$102.23
08/13/2010	PAYMENT	JANE WAY CHECK BANK: WF INTERNET NUM: 318036859	$-96.98	$0.00
07/14/2010	BILL	WAY, JANE TR	$96.98	$96.98
09/15/2009	PAYMENT	WAY, JANE TR CHECK NUM: 3295	$-93.27	$0.00
07/21/2009	BILL	WAY, JANE TR	$93.27	$93.27
12/22/2008	PAYMENT	WAY, JANE TR CHECK NUM: 52840531	$-90.02	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	WAY, JANE TR	$82.59	$82.59
08/31/2007	PAYMENT	WAY, JANE TR CHECK NUM: 9868339	$-76.74	$0.00
07/13/2007	BILL	WAY, JANE TR	$76.74	$76.74
08/14/2006	PAYMENT	WAY, JANE TR CHECK NUM: 731	$-72.12	$0.00
07/19/2006	BILL	WAY, JANE TR	$72.12	$72.12
08/11/2005	PAYMENT	WAY, JANE TR CHECK NUM: 682	$-72.04	$0.00
07/21/2005	BILL	WAY, JANE TR	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WAY, JANE TR @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WAY, JANE TR @	$72.13	$72.13