Tax Account 045-003-040

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Owners

DE LA PAZ, CAITLIN & LUCAS
763 CESSNA CT
SPRING CREEK, NV 89815-6234

822114

Account Summary

Account ID	045-003-040
Account Type	Real Estate
Location	763 CESSNA CT
Balance	$2,494.29
Currently Due	$0.00

Account ID

045-003-040

Account Type

Real Estate

Location

763 CESSNA CT

Balance

$2,494.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,321.39
Total	$3,321.39
Paid	$827.10
Balance	$2,494.29
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,321.39

Total

$3,321.39

Paid

$827.10

Balance

$2,494.29

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$827.10	$0.00	$827.10	$827.10	$0.00
2	10/07/2024	10/17/2024	Due	$831.41	$0.00	$831.41	$0.00	$831.41
3	01/06/2025	01/16/2025	Due	$831.41	$0.00	$831.41	$0.00	$1,662.82
4	03/03/2025	03/13/2025	Due	$831.47	$0.00	$831.47	$0.00	$2,494.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,062.76	$0.00	$3,062.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$283.02	$0.00	$283.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$300.13	$0.00	$300.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.55	$0.00	$296.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$287.46	$2.86	$290.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$273.31	$2.77	$276.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$251.32	$0.00	$251.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.01	$0.00	$239.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$239.01	$4.78	$243.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$239.27	$2.38	$241.65	$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	$-827.10	$2,494.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.80	$3,321.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933423. REASON: AMENDMENT TO RE 2025	$827.10	$3,307.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-827.10	$2,480.49
07/10/2024	BILL	DE LA PAZ, CAITLIN & LUCAS	$3,307.59	$3,307.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-765.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-765.09	$765.09
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49807	$-1,532.58	$1,530.18
07/12/2023	BILL	LEGION CONSTRUCTION & DEVELOPM	$3,062.76	$3,062.76
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 72373	$-283.02	$0.00
07/12/2022	BILL	WESTWIND HOMES INC	$283.02	$283.02
03/07/2022	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1582	$-74.54	$0.00
01/04/2022	PAYMENT	ALLARD, DEBRA J & KENNETH CHECK NUM: 1569	$-74.54	$74.54
10/04/2021	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1560	$-74.54	$149.08
08/16/2021	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1553	$-76.51	$223.62
07/14/2021	BILL	ALLARD, KENNETH W	$300.13	$300.13
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
03/01/2021	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1539	$-74.13	$0.03
01/05/2021	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1533	$-74.13	$74.16
10/06/2020	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1526	$-74.13	$148.29
08/17/2020	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1522	$-74.13	$222.42
07/15/2020	BILL	ALLARD, KENNETH W	$296.55	$296.55
03/02/2020	PAYMENT	ALLARD DEBRA J & KENNETH W CHECK NUM: 1504	$-71.57	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$71.57
01/08/2020	PAYMENT	ALLARD, KENNETH W CREDIT: D	$-71.57	$71.57
10/21/2019	PAYMENT	ALLARD, DEBORA CREDIT: D	$-74.43	$143.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.86	$217.57
08/21/2019	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1486	$-72.75	$214.71
07/10/2019	BILL	ALLARD, KENNETH W	$287.46	$287.46
03/04/2019	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1463	$-68.03	$0.00
01/04/2019	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1453	$-68.03	$68.03
10/02/2018	PAYMENT	ALLARD, DEBRA J CREDIT: D BANK: OP INTERNET NUM: 497252	$-140.02	$136.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.77	$276.08
07/09/2018	BILL	ALLARD, KENNETH W	$273.31	$273.31
03/09/2018	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1408	$-62.14	$0.00
01/08/2018	PAYMENT	ALLARD, KENNETH W ET AL CHECK NUM: 1399	$-62.14	$62.14
10/05/2017	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1384	$-62.14	$124.28
08/22/2017	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1376	$-64.90	$186.42
07/07/2017	BILL	ALLARD, KENNETH W	$251.32	$251.32
03/15/2017	PAYMENT	ALLARD, KENNETH W CREDIT: D	$-59.75	$0.00
01/12/2017	PAYMENT	ALLARD, KENNETH W CREDIT: D	$-59.75	$59.75
10/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1313	$-59.75	$119.50
10/19/2016	AMENDMENT	REMOVE PEN- SEE 10/13/16 NOTES	$-2.39	$179.25
10/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1313	$59.75	$181.64
10/19/2016	VOID	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1313	$-59.75	$121.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.39	$181.64
08/18/2016	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1301	$-59.76	$179.25
07/08/2016	BILL	ALLARD, KENNETH W	$239.01	$239.01
03/21/2016	PAYMENT	ALLARD, KENNETH W CASH	$-62.14	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.39	$62.14
01/25/2016	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1253	$-62.14	$59.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.39	$121.89
10/08/2015	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1233	$-59.75	$119.50
08/12/2015	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1224	$-59.76	$179.25
07/08/2015	BILL	ALLARD, KENNETH W	$239.01	$239.01
03/10/2015	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1195	$-59.50	$0.00
01/26/2015	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1171	$-61.88	$59.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.38	$121.38
10/08/2014	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1135	$-59.50	$119.00
08/28/2014	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1116	$-60.77	$178.50
07/10/2014	BILL	ALLARD, KENNETH W	$239.27	$239.27
03/13/2014	PAYMENT	ALLARD, KENNETH W CREDIT: D	$-59.58	$0.00
01/13/2014	PAYMENT	ALLARD, KENNETH W CREDIT: D	$-59.58	$59.58
10/09/2013	PAYMENT	ALLARD, KENNETH W CHECK NUM: 7674	$-59.58	$119.16
08/26/2013	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7655	$-59.61	$178.74
07/16/2013	BILL	ALLARD, KENNETH W	$238.35	$238.35
03/07/2013	PAYMENT	ALLARD, KENNETH W CHECK NUM: 7635	$-60.16	$0.00
01/11/2013	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7611	$-60.16	$60.16
10/04/2012	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7574	$-60.16	$120.32
08/27/2012	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7556	$-60.17	$180.48
07/10/2012	BILL	ALLARD, KENNETH W	$240.65	$240.65
03/05/2012	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7497	$-59.98	$0.00
01/10/2012	PAYMENT	ALLARD, KENNETH W CASH	$-59.98	$59.98
10/04/2011	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7437	$-59.98	$119.96
07/22/2011	PAYMENT	ALLARD, KENNETH W CASH	$-59.99	$179.94
07/14/2011	BILL	ALLARD, KENNETH W	$239.93	$239.93
03/24/2011	PAYMENT	ALLARD, KENNETH CASH	$-60.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.31	$60.03
01/24/2011	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7343	$-60.03	$57.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.31	$117.75
10/05/2010	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7285	$-57.72	$115.44
08/25/2010	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7267	$-57.72	$173.16
07/14/2010	BILL	ALLARD, KENNETH W	$230.88	$230.88
03/01/2010	PAYMENT	ALLARD, KENNETH W CHECK NUM: 7221	$-54.76	$0.00
01/08/2010	PAYMENT	ALLARD, KENNETH W CHECK NUM: 7200	$-54.76	$54.76
10/19/2009	PAYMENT	ALLARD, KENNETH W CHECK NUM: 7161	$-54.76	$109.52
09/04/2009	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7138	$-56.03	$164.28
07/21/2009	BILL	ALLARD, KENNETH W	$220.31	$220.31
02/27/2009	PAYMENT	ALLARD, KENNETH W CHECK NUM: 7070	$-45.09	$0.00
12/31/2008	PAYMENT	ALLARD, KENNETH W CHECK NUM: 7044	$-45.09	$45.09
10/01/2008	PAYMENT	ALLARD, KENNETH W CHECK NUM: 6999	$-45.09	$90.18
08/26/2008	PAYMENT	ALLARD, KENNETH W CHECK NUM: 6973	$-46.36	$135.27
07/14/2008	BILL	ALLARD, KENNETH W	$181.63	$181.63
03/04/2008	PAYMENT	ALLARD, KENNETH W CHECK NUM: 6882	$-45.09	$0.00
01/04/2008	PAYMENT	ALLARD, KENNETH W CHECK NUM: 6846	$-45.09	$45.09
09/25/2007	PAYMENT	ALLARD, KENNETH W CHECK NUM: 6785	$-45.09	$90.18
08/16/2007	PAYMENT	ALLARD, KENNETH W CHECK NUM: 6745	$-45.10	$135.27
07/13/2007	BILL	ALLARD, KENNETH W	$180.37	$180.37
03/05/2007	PAYMENT	ALLARD, KENNETH W CHECK NUM: 6626	$-45.07	$0.00
12/27/2006	PAYMENT	ALLARD, KENNETH W CHECK NUM: 6562	$-45.07	$45.07
09/28/2006	PAYMENT	ALLARD, KENNETH W CHECK NUM: 6481	$-45.07	$90.14
08/30/2006	PAYMENT	ALLARD, KENNETH W CHECK NUM: 6438	$-45.09	$135.21
07/19/2006	BILL	ALLARD, KENNETH W	$180.30	$180.30
10/19/2005	PAYMENT	STEVE BARRIOS CHECK NUM: GBB/NEW	$-136.86	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.80	$136.86
08/02/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019711	$-45.03	$135.06
07/21/2005	BILL	GOO, PATRICK R	$180.09	$180.09
02/25/2005	PAYMENT	@	$-45.09	$0.00
01/04/2005	PAYMENT	@	$-45.09	$45.09
09/23/2004	PAYMENT	@	$-45.09	$90.18
08/05/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	GOO, PATRICK R @	$180.37	$180.37
02/04/2004	PAYMENT	@	$-45.08	$0.00
12/29/2003	PAYMENT	@	$-45.08	$45.08
08/13/2003	PAYMENT	@	$-90.17	$90.16
07/01/2003	BILL	GOO, PATRICK R @	$180.33	$180.33