Tax Account 043-021-037

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Owners

AKSLAND, CLIFFORD L JR ET AL
909 CADDOA DR
SPRING CREEK, NV 89815-7081

AKSLAND, MAUREEN F ET AL

782441

Account Summary

Account ID	043-021-037
Account Type	Real Estate
Location	909 CADDOA DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-021-037

Account Type

Real Estate

Location

909 CADDOA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,442.91
Total	$3,442.91
Paid	$3,442.91
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

$3,442.91

Total

$3,442.91

Paid

$3,442.91

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	$793.14	$0.00	$793.14	$793.14	$0.00
2	10/07/2024	10/17/2024	Paid	$883.25	$0.00	$883.25	$883.25	$0.00
3	01/06/2025	01/16/2025	Paid	$883.25	$0.00	$883.25	$883.25	$0.00
4	03/03/2025	03/13/2025	Paid	$883.27	$0.00	$883.27	$883.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,936.83	$0.00	$2,936.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,633.18	$0.00	$2,633.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,608.42	$0.00	$2,608.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-883.27	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-883.25	$883.27
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-883.25	$1,766.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-793.14	$2,649.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$271.31	$3,442.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938139. REASON: AMENDMENT TO RE 2025	$793.14	$3,171.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-793.14	$2,378.46
07/10/2024	BILL	AKSLAND, CLIFFORD L JR ET AL	$3,171.60	$3,171.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-733.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-733.61	$733.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-733.61	$1,467.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.00	$2,200.83
07/12/2023	BILL	AKSLAND, CLIFFORD L JR ET AL	$2,936.83	$2,936.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.69	$657.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.69	$1,315.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-660.11	$1,973.07
07/12/2022	BILL	AKSLAND, CLIFFORD L JR ET AL	$2,633.18	$2,633.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.61	$651.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.61	$1,303.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.59	$1,954.83
07/14/2021	BILL	AKSLAND, CLIFFORD L JR ET AL	$2,608.42	$2,608.42
08/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22585	$-196.03	$0.00
07/15/2020	BILL	AKSLAND, CLIFFORD L JR ET AL	$196.03	$196.03
08/05/2019	PAYMENT	ADAMS, WILSON CHECK BANK: WF INTERNET NUM: 019080523039753	$-188.62	$0.00
07/10/2019	BILL	ADAMS, WILSON P	$188.62	$188.62
07/24/2018	PAYMENT	ADAMS, WILSON CHECK BANK: WF INTERNET NUM: 018072423051372	$-179.36	$0.00
07/09/2018	BILL	ADAMS, WILSON P	$179.36	$179.36
07/27/2017	PAYMENT	ADAMS, WILSON P CHECK BANK: WF INTERNET NUM: 017072723029973	$-156.20	$0.00
07/07/2017	BILL	ADAMS, WILSON P & LEEANN P	$156.20	$156.20
07/15/2016	PAYMENT	WILSON P OR LEE CHECK BANK: WF INTERNET NUM: 016071523028413	$-144.91	$0.00
07/08/2016	BILL	ADAMS, WILSON P & LEEANN P	$144.91	$144.91
07/15/2015	PAYMENT	WILSON P OR LEE CHECK BANK: WF INTERNET NUM: 015071523027319	$-136.18	$0.00
07/08/2015	BILL	ADAMS, WILSON P & LEEANN P	$136.18	$136.18
07/30/2014	PAYMENT	WILSON P OR LEE CHECK BANK: WF INTERNET NUM: 014073023022690	$-127.94	$0.00
07/10/2014	BILL	ADAMS, WILSON P & LEEANN P	$127.94	$127.94
07/26/2013	PAYMENT	WILSON P OR LEE CHECK BANK: WF INTERNET NUM: 013072623016985	$-117.50	$0.00
07/16/2013	BILL	ADAMS, WILSON P & LEEANN P	$117.50	$117.50
08/14/2012	PAYMENT	WILSON P OR LEE CHECK BANK: WF INTERNET NUM: 012081423032344	$-108.89	$0.00
07/10/2012	BILL	ADAMS, WILSON P & LEEANN P	$108.89	$108.89
08/15/2011	PAYMENT	WILSON P OR LEE CHECK BANK: WF INTERNET NUM: 011081523006909	$-102.23	$0.00
07/14/2011	BILL	ADAMS, WILSON P & LEEANN P	$102.23	$102.23
03/28/2011	PAYMENT	LEEANN ADAMS CHECK BANK: WF INTERNET NUM: 011032823002071	$-96.98	$0.00
03/25/2011	AMENDMENT	w/o penalty per note	$-21.34	$96.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	ADAMS, WILSON P & LEEANN P	$96.98	$96.98
09/22/2009	PAYMENT	ADAMS, WILSON P & LEEANN P CHECK NUM: 8619	$-93.27	$0.00
07/21/2009	BILL	ADAMS, WILSON P & LEEANN P	$93.27	$93.27
09/08/2008	PAYMENT	ADAMS, WILSON P & LEEANN P CHECK NUM: 8578	$-82.59	$0.00
07/14/2008	BILL	ADAMS, WILSON P & LEEANN P	$82.59	$82.59
08/24/2007	PAYMENT	ADAMS, WILSON P & LEEANN P CHECK NUM: 8440	$-76.74	$0.00
07/13/2007	BILL	ADAMS, WILSON P & LEEANN P	$76.74	$76.74
08/29/2006	PAYMENT	ADAMS, WILSON P & LEEANN P CHECK NUM: 8165	$-72.12	$0.00
07/19/2006	BILL	ADAMS, WILSON P & LEEANN P	$72.12	$72.12
09/06/2005	PAYMENT	ADAMS, WILSON P & LEEANN P CHECK NUM: 7880	$-72.04	$0.00
07/21/2005	BILL	ADAMS, WILSON P & LEEANN P	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ADAMS, WILSON P & LEEA @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ADAMS, WILSON P & LEEA @	$72.13	$72.13