Tax Account 045-003-037

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Owners

MATTHEWS, SEAN MITCHELL ET AL
508 CESSNA DR
SPRING CREEK, NV 89815-6240

MATTHEWS, CRYSTAL ET AL

756130

Account Summary

Account ID	045-003-037
Account Type	Real Estate
Location	508 CESSNA DR
Balance	$2,225.89
Currently Due	$0.00

Account ID

045-003-037

Account Type

Real Estate

Location

508 CESSNA DR

Balance

$2,225.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,936.45
Total	$2,936.45
Paid	$710.56
Balance	$2,225.89
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

$2,936.45

Total

$2,936.45

Paid

$710.56

Balance

$2,225.89

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	$677.71	$0.00	$677.71	$677.71	$0.00
2	10/07/2024	10/17/2024	Due	$752.91	$0.00	$752.91	$32.85	$720.06
3	01/06/2025	01/16/2025	Due	$752.91	$0.00	$752.91	$0.00	$1,472.97
4	03/03/2025	03/13/2025	Due	$752.92	$0.00	$752.92	$0.00	$2,225.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,630.88	$0.00	$2,630.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,436.18	$0.00	$2,436.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,478.85	$0.00	$2,478.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,502.91	$0.00	$2,502.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,438.30	$0.00	$2,438.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,367.32	$0.00	$2,367.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,193.89	$0.00	$2,193.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,127.33	$0.00	$2,127.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,065.36	$0.00	$2,065.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,967.13	$0.00	$1,967.13	$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	.65	1.74	.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	$-710.56	$2,225.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.72	$2,936.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933422. REASON: AMENDMENT TO RE 2025	$710.56	$2,709.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-710.56	$1,999.17
08/13/2024	AMENDMENT	APPLY 3% CAP	$-131.43	$2,709.73
07/10/2024	BILL	MATTHEWS, SEAN MITCHELL ET AL	$2,841.16	$2,841.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-657.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-657.12	$657.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-657.12	$1,314.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.52	$1,971.36
07/12/2023	BILL	MATTHEWS, SEAN MITCHELL ET AL	$2,630.88	$2,630.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.44	$608.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.44	$1,216.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.86	$1,825.32
07/12/2022	BILL	MATTHEWS, SEAN MITCHELL ET AL	$2,436.18	$2,436.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.22	$619.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.22	$1,238.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.19	$1,857.66
07/14/2021	BILL	MATTHEWS, SEAN MITCHELL ET AL	$2,478.85	$2,478.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.02	$618.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.02	$1,246.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.01	$1,874.90
07/15/2020	BILL	MATTHEWS, SEAN MITCHELL ET AL	$2,502.91	$2,502.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.28	$609.28
10/07/2019	PAYMENT	CORELOGIC CHECK NUM: 810066385	$-609.28	$1,218.56
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11825	$-610.46	$1,827.84
07/10/2019	BILL	MATTHEWS, SEAN MITCHELL ET AL	$2,438.30	$2,438.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-591.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.54	$591.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.54	$1,183.08
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-592.70	$1,774.62
07/09/2018	BILL	DUNCAN, RICHARD R	$2,367.32	$2,367.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.78	$547.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.78	$1,095.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.55	$1,643.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$550.55	$2,193.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-550.55	$1,643.34
07/07/2017	BILL	DUNCAN, RICHARD R	$2,193.89	$2,193.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.83	$531.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.83	$1,063.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.84	$1,595.49
07/08/2016	BILL	DUNCAN, RICHARD R	$2,127.33	$2,127.33
02/29/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 6789768	$-516.34	$0.00
12/11/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396520	$-516.34	$516.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.34	$1,032.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.34	$1,549.02
07/08/2015	BILL	WALTON, KENNETH D & MARGARET P	$2,065.36	$2,065.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-491.46	$491.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.46	$982.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.75	$1,474.38
07/10/2014	BILL	WALTON, KENNETH D & MARGARET P	$1,967.13	$1,967.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.86	$479.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.86	$959.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.89	$1,439.58
07/16/2013	BILL	WALTON, KENNETH D & MARGARET P	$1,919.47	$1,919.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.89	$465.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.89	$931.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.89	$1,397.67
07/10/2012	BILL	WALTON, KENNETH D & MARGARET P	$1,863.56	$1,863.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.02	$456.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.02	$912.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.04	$1,368.06
07/14/2011	BILL	WALTON, KENNETH D & MARGARET P	$1,824.10	$1,824.10
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.28	$334.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.28	$668.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.31	$1,002.84
07/14/2010	BILL	WALTON, KENNETH D & MARGARET P	$1,337.15	$1,337.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.89	$341.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.89	$683.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.15	$1,025.67
07/21/2009	BILL	WALTON, KENNETH D & MARGARET P	$1,368.82	$1,368.82
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$334.54	$334.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.54	$334.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.54	$669.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.82	$1,003.62
07/14/2008	BILL	WALTON, KENNETH D & MARGARET P	$1,339.44	$1,339.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.79	$324.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.79	$649.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.82	$974.37
07/13/2007	BILL	WALTON, KENNETH D & MARGARET P	$1,299.19	$1,299.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.33	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.33	$315.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.33	$630.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.36	$945.99
07/19/2006	BILL	WALTON, KENNETH D & MARGARET P	$1,261.35	$1,261.35
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-306.15	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-306.15	$306.15
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-306.15	$612.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-306.16	$918.45
07/21/2005	BILL	WALTON, KENNETH D & MARGARET P	$1,224.61	$1,224.61
03/03/2005	PAYMENT	@	$-305.40	$0.00
01/03/2005	PAYMENT	@	$-305.40	$305.40
11/19/2004	PAYMENT	@	$-653.56	$610.80
07/01/2004	PENALTY	Penalty 04-05	$42.75	$1,264.36
07/01/2004	BILL	WALTON, KENNETH D & MA @	$1,221.61	$1,221.61
03/15/2004	PAYMENT	@	$-363.40	$0.00
12/15/2003	PAYMENT	@	$-363.40	$363.40
10/05/2003	PAYMENT	@	$-363.40	$726.80
08/19/2003	PAYMENT	@	$-363.40	$1,090.20
07/01/2003	BILL	JONES, GARY R & ROBERT @	$1,453.60	$1,453.60