Tax Account 045-002-001

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Owners

MOWERY, JUSTIN W & JESSICA L
525 CESSNA DR
SPRING CREEK, NV 89815-6238

759074

Account Summary

Account ID	045-002-001
Account Type	Real Estate
Location	525 CESSNA DR
Balance	$1,055.12
Currently Due	$0.00

Account ID

045-002-001

Account Type

Real Estate

Location

525 CESSNA DR

Balance

$1,055.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,372.84
Total	$1,372.84
Paid	$317.72
Balance	$1,055.12
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

$1,372.84

Total

$1,372.84

Paid

$317.72

Balance

$1,055.12

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	$317.72	$0.00	$317.72	$317.72	$0.00
2	10/07/2024	10/17/2024	Due	$351.70	$0.00	$351.70	$0.00	$351.70
3	01/06/2025	01/16/2025	Due	$351.70	$0.00	$351.70	$0.00	$703.40
4	03/03/2025	03/13/2025	Due	$351.72	$0.00	$351.72	$0.00	$1,055.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,175.57	$0.00	$1,175.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,141.40	$0.00	$1,141.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,161.22	$0.00	$1,161.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,174.96	$0.00	$1,174.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,140.13	$11.44	$1,151.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,106.96	$83.06	$1,190.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,038.51	$23.81	$1,062.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,008.27	$80.66	$1,088.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$978.90	$78.31	$1,057.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$990.15	$55.14	$1,045.29	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-317.72	$1,055.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.16	$1,372.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936155. REASON: AMENDMENT TO RE 2025	$317.72	$1,269.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.72	$951.96
07/10/2024	BILL	MOWERY, JUSTIN W & JESSICA L	$1,269.68	$1,269.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.29	$293.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.29	$586.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.70	$879.87
07/12/2023	BILL	MOWERY, JUSTIN W & JESSICA L	$1,175.57	$1,175.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.75	$284.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.75	$569.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-287.15	$854.25
07/12/2022	BILL	MOWERY, JUSTIN W & JESSICA L	$1,141.40	$1,141.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.81	$289.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.81	$579.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.79	$869.43
07/14/2021	BILL	MOWERY, JUSTIN W & JESSICA L	$1,161.22	$1,161.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.74	$293.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.74	$587.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.74	$881.22
07/15/2020	BILL	MOWERY, JUSTIN W & JESSICA L	$1,174.96	$1,174.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.74	$284.74
09/11/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13338	$-582.09	$569.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.44	$1,151.57
07/10/2019	BILL	CRAMER, GEORGE L & EDITH L	$1,140.13	$1,140.13
05/03/2019	PAYMENT	MOWERY, JUSTIN CREDIT: D	$-324.48	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$324.48
04/19/2019	PAYMENT	MOWERY, JESSICA L CREDIT: D	$-317.48	$317.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.98	$634.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.33	$599.98
11/19/2018	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 2098	$-276.45	$584.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.65	$861.10
10/09/2018	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 2088	$-271.61	$846.45
10/09/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2088	$277.61	$1,118.06
10/09/2018	VOID	CRAMER, GEORGE L & EDITH L CHECK NUM: 2088	$-277.61	$840.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.10	$1,118.06
07/09/2018	BILL	CRAMER, GEORGE L & EDITH L	$1,106.96	$1,106.96
02/12/2018	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 2292	$-541.69	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.45	$541.69
01/02/2018	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 2280	$-258.94	$528.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.36	$787.18
08/29/2017	PAYMENT	CRAMER, GEORGE & EDITH CHECK NUM: 2223	$-261.69	$776.82
07/07/2017	BILL	CRAMER, GEORGE L & EDITH L	$1,038.51	$1,038.51
02/17/2017	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 1683	$-1,088.93	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.37	$1,088.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.21	$1,043.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.08	$1,018.35
07/08/2016	BILL	CRAMER, GEORGE L & EDITH L	$1,008.27	$1,008.27
03/08/2016	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 1566	$-78.31	$0.00
02/24/2016	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 1557	$-978.90	$78.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.05	$1,057.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.47	$1,013.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.79	$988.69
07/08/2015	BILL	CRAMER, GEORGE L & EDITH L	$978.90	$978.90
04/06/2015	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 1528	$-55.14	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.12	$55.14
02/23/2015	PAYMENT	CRAMER, GEORGE & EDITH CHECK NUM: 1516	$-741.66	$53.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.24	$794.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.84	$764.44
09/30/2014	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 1464	$-248.49	$751.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.94	$1,000.09
07/10/2014	BILL	CRAMER, GEORGE L & EDITH L	$990.15	$990.15
02/11/2014	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 1365	$-1,104.93	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.04	$1,104.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.58	$1,058.89
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.23	$1,033.31
07/16/2013	BILL	CRAMER, GEORGE L & EDITH L	$1,023.08	$1,023.08
02/19/2013	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 1335	$-1,072.74	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.70	$1,072.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.83	$1,028.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.93	$1,003.21
07/10/2012	BILL	CRAMER, GEORGE L & EDITH L	$993.28	$993.28
05/01/2012	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 1279	$-82.11	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.16	$82.11
02/21/2012	PAYMENT	CRAMER, GEORGE & EDITH CHECK NUM: 1263	$-986.87	$78.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.41	$1,065.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.67	$1,021.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.87	$996.74
07/14/2011	BILL	CRAMER, GEORGE L & EDITH L	$986.87	$986.87
04/15/2011	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 1160	$-612.31	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.93	$612.31
02/16/2011	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 1108	$-500.32	$580.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.03	$1,080.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.02	$1,035.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.01	$1,010.65
07/14/2010	BILL	CRAMER, GEORGE L & EDITH L	$1,000.64	$1,000.64
04/20/2010	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 1004	$-1,168.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.11	$1,168.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.74	$1,097.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.43	$1,051.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.20	$1,026.12
07/21/2009	BILL	CRAMER, GEORGE L & EDITH L	$1,015.92	$1,015.92
04/17/2009	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 3627	$-264.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.34	$264.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.97	$250.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.19	$242.20
07/18/2008	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 105749	$-80.94	$239.01
07/14/2008	BILL	CRAMER, GEORGE L & EDITH L	$319.95	$319.95
02/05/2008	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 3322	$-340.09	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.17	$340.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.87	$325.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.15	$318.05
07/13/2007	BILL	CRAMER, GEORGE L & EDITH L	$314.90	$314.90
04/20/2007	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 3146	$-358.37	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.81	$358.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.02	$336.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.79	$322.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.12	$314.75
07/19/2006	BILL	CRAMER, GEORGE L & EDITH L	$311.63	$311.63
04/19/2006	PAYMENT	CRAMER, GEORGE L & EDITH L CHECK NUM: 2712	$-347.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.18	$347.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.62	$326.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$313.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.03	$305.58
07/21/2005	BILL	CRAMER, GEORGE L & EDITH L	$302.55	$302.55
03/16/2005	PAYMENT	@	$-326.70	$0.00
07/01/2004	PENALTY	Penalty 04-05	$24.20	$326.70
07/01/2004	BILL	CRAMER, GEORGE L & EDI @	$302.50	$302.50
04/13/2004	PAYMENT	@	$-361.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$47.18	$361.73
07/01/2003	BILL	CRAMER, GEORGE L & EDI @	$314.55	$314.55