Tax Account 045-005-031

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Owners

TEDROW, CAROL A & PHILLIP D
764 LILY DR
SPRING CREEK, NV 89815-6204

749415

Account Summary

Account ID	045-005-031
Account Type	Real Estate
Location	764 LILY DR
Balance	$857.57
Currently Due	$203.79

Account ID

045-005-031

Account Type

Real Estate

Location

764 LILY DR

Balance

$857.57

Currently Due

$203.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$849.73
Total	$857.57
Paid	$0.00
Balance	$857.57
Due	$203.79
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

$849.73

Total

$857.57

Paid

$0.00

Balance

$857.57

Due

$203.79

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	Past due	$195.95	$7.84	$195.95	$0.00	$203.79
2	10/07/2024	10/17/2024	Due	$217.92	$0.00	$217.92	$0.00	$421.71
3	01/06/2025	01/16/2025	Due	$217.92	$0.00	$217.92	$0.00	$639.63
4	03/03/2025	03/13/2025	Due	$217.94	$0.00	$217.94	$0.00	$857.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$759.85	$114.15	$874.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$737.79	$70.59	$808.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$774.19	$133.13	$907.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$780.72	$35.14	$815.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$761.35	$114.28	$875.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$697.20	$87.18	$784.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$639.98	$6.37	$646.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$618.67	$0.00	$618.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$606.14	$0.00	$606.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$604.58	$0.00	$604.58	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$67.16	$857.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.84	$790.41
07/10/2024	BILL	TEDROW, CAROL A & PHILLIP D	$782.57	$782.57
04/24/2024	PAYMENT	CAROL ANN TEDROW ONLINE	$-874.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.19	$874.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.23	$820.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.06	$786.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.67	$767.52
07/12/2023	BILL	TEDROW, CAROL A & PHILLIP D	$759.85	$759.85
04/25/2023	PAYMENT	TEDROW, CAROL A CREDIT: D BANK: OP INTERNET NUM: 461310	$-625.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.84	$625.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.26	$586.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.36	$564.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.13	$554.97
08/18/2022	PAYMENT	TEDR CREDIT: D BANK: OP INTERNET NUM: 113165	$-684.59	$554.84
08/01/2022	INTEREST	Monthly Interest	$3.29	$1,239.43
07/12/2022	BILL	TEDROW, CAROL A & PHILLIP D	$737.79	$1,236.14
07/01/2022	INTEREST	Monthly Interest	$3.29	$498.35
06/01/2022	INTEREST	Monthly Interest	$3.29	$495.06
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$491.77
04/07/2022	PAYMENT	TEDROW, PHILLIP DAVID CREDIT: D BANK: OP INTERNET NUM: 436240	$-202.84	$484.77
04/07/2022	PAYMENT	TEDROW, PHILLIP DAVID CREDIT: D BANK: OP INTERNET NUM: 435620	$-202.84	$687.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.19	$890.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.87	$836.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.40	$801.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.80	$781.99
07/14/2021	BILL	TEDROW, CAROL A & PHILLIP D	$774.19	$774.19
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
04/22/2021	PAYMENT	PHILLIP & CAROL TEDROW CHECK NUM: ACH	$-417.63	$0.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.52	$417.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.81	$398.22
01/04/2021	PAYMENT	PHILLIP, DAVID TEDROW CHECK NUM: ACH	$-202.96	$390.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.81	$593.37
08/20/2020	PAYMENT	TEDROW, PHILLIP D CHECK NUM: ACH	$-195.16	$585.56
07/15/2020	BILL	TEDROW, CAROL A & PHILLIP D	$780.72	$780.72
04/10/2020	PAYMENT	PHILLIP DAVID TEDROW CHECK NUM: ACH	$-243.33	$0.00
04/10/2020	PAYMENT	PHILLIP DAVID TEDROW CHECK NUM: ACH	$-224.32	$243.33
04/10/2020	PAYMENT	PHILLIP DAVID TEDROW CHECK NUM: ACH	$-209.10	$467.65
04/10/2020	PAYMENT	PHILLIP DAVID TEDROW CHECK NUM: ACH	$-198.88	$676.75
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.29	$875.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$822.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.28	$822.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.06	$788.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.65	$769.00
07/10/2019	BILL	TEDROW, CAROL A & PHILLIP D	$761.35	$761.35
04/24/2019	PAYMENT	TEDROW, CAROL A CASH	$-602.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.32	$602.20
01/18/2019	PAYMENT	TEDROW, CAROL A & PHILLIP D CHECK NUM: 1101	$-182.18	$570.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.39	$753.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.46	$721.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.01	$704.21
07/09/2018	BILL	TEDROW, CAROL A	$697.20	$697.20
03/27/2018	PAYMENT	TEDROW, CAROL A CASH	$-6.37	$0.00
03/16/2018	PAYMENT	TEDROW, CAROL A CHECK NUM: 139	$-318.60	$6.37
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-15.93	$324.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.93	$340.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.37	$324.97
10/13/2017	PAYMENT	TEDROW, CAROL A CHECK NUM: 135	$-159.30	$318.60
07/26/2017	PAYMENT	TEDROW, CAROL ANN CHECK NUM: 129	$-162.08	$477.90
07/07/2017	BILL	TEDROW, CAROL A	$639.98	$639.98
02/23/2017	PAYMENT	TEDROW, CAROL ANN CHECK NUM: 118	$-154.66	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.66	$154.66
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.66	$309.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-154.69	$463.98
07/08/2016	BILL	DUSOLEIL, DANIEL L & MARJIE A	$618.67	$618.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.53	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-151.53	$151.53
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.53	$303.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.55	$454.59
07/08/2015	BILL	DUSOLEIL, DANIEL L & MARJIE A	$606.14	$606.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.83	$150.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.83	$301.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-152.09	$452.49
07/10/2014	BILL	DUSOLEIL, DANIEL L & MARJIE A	$604.58	$604.58
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-150.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.13	$150.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.13	$300.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.16	$450.39
07/16/2013	BILL	DUSOLEIL, DANIEL L & MARJIE A	$600.55	$600.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-147.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.70	$147.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.70	$295.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.72	$443.10
07/10/2012	BILL	DUSOLEIL, DANIEL L & MARJIE A	$590.82	$590.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.10	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.10	$149.10
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-149.10	$298.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.10	$447.30
07/14/2011	BILL	DUSOLEIL, DANIEL L & MARJIE A	$596.40	$596.40
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.54	$158.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.54	$317.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.55	$475.62
07/14/2010	BILL	DUSOLEIL, DANIEL L & MARJIE A	$634.17	$634.17
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-153.92	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-153.92	$153.92
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-153.92	$307.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.20	$461.76
07/21/2009	BILL	DUSOLEIL, DANIEL L & MARJIE A	$616.96	$616.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-148.36	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-148.36	$148.36
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-148.36	$296.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-149.65	$445.08
07/14/2008	BILL	DUSOLEIL, DANIEL L & MARJIE A	$594.73	$594.73
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-144.04	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-144.04	$144.04
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-144.04	$288.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-144.05	$432.12
07/13/2007	BILL	DUSOLEIL, DANIEL L & MARJIE A	$576.17	$576.17
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.84	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.84	$139.84
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.84	$279.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.87	$419.52
07/19/2006	BILL	DUSOLEIL, DANIEL L & MARJIE A	$559.39	$559.39
08/22/2005	PAYMENT	DANIEL DUSOLEIL CHECK NUM: 8044	$-135.77	$0.00
08/22/2005	PAYMENT	MARIE DUSOLEIL CHECK NUM: 8047	$-271.54	$135.77
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-135.79	$407.31
07/21/2005	BILL	DUSOLEIL, DANIEL L & MARJIE A	$543.10	$543.10
02/15/2005	PAYMENT	@	$-135.53	$0.00
12/29/2004	PAYMENT	@	$-135.53	$135.53
10/14/2004	PAYMENT	@	$-135.53	$271.06
08/24/2004	PAYMENT	@	$-135.55	$406.59
07/01/2004	BILL	DUSOLEIL, DANIEL L & M @	$542.14	$542.14
09/09/2003	PAYMENT	@	$-78.51	$0.00
08/19/2003	PAYMENT	@	$-78.51	$78.51
07/28/2003	PAYMENT	@	$-157.02	$157.02
07/01/2003	BILL	DUSOLEIL, DANIEL L & M @	$314.04	$314.04