Tax Account 045-006-007

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Owners

CODY, RODNEY
779 RUSTIC CT
SPRING CREEK, NV 89815-6205

Account Summary

Account ID	045-006-007
Account Type	Real Estate
Location	779 RUSTIC CT
Balance	$928.21
Currently Due	$0.00

Account ID

045-006-007

Account Type

Real Estate

Location

779 RUSTIC CT

Balance

$928.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,206.04
Total	$1,206.04
Paid	$277.83
Balance	$928.21
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

$1,206.04

Total

$1,206.04

Paid

$277.83

Balance

$928.21

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	$277.83	$0.00	$277.83	$277.83	$0.00
2	10/07/2024	10/17/2024	Due	$309.40	$0.00	$309.40	$0.00	$309.40
3	01/06/2025	01/16/2025	Due	$309.40	$0.00	$309.40	$0.00	$618.80
4	03/03/2025	03/13/2025	Due	$309.41	$0.00	$309.41	$0.00	$928.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,078.40	$0.00	$1,078.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,047.06	$0.00	$1,047.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,081.91	$0.00	$1,081.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,094.45	$0.00	$1,094.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,081.46	$0.00	$1,081.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,048.07	$0.00	$1,048.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$979.37	$0.00	$979.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$957.96	$0.00	$957.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$930.06	$0.00	$930.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$936.37	$0.00	$936.37	$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	CODY RODNEY SYS WF - 024081623019920 ORIG: EBOX	$-277.83	$928.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.35	$1,206.04
08/30/2024	ADJUSTMENT	CODY RODNEY EBOX WF - 024081623019920 VOIDED PAYMENT: 940198. REASON: AMENDMENT TO RE 2025	$277.83	$1,110.69
08/16/2024	PAYMENT	CODY RODNEY EBOX WF - 024081623019920	$-277.83	$832.86
07/10/2024	BILL	CODY, RODNEY	$1,110.69	$1,110.69
02/27/2024	PAYMENT	CODY RODNEY EBOX WF - 024022723035180	$-269.00	$0.00
12/27/2023	PAYMENT	CODY RODNEY EBOX WF - 023122723037436	$-269.00	$269.00
09/26/2023	PAYMENT	CODY RODNEY EBOX WF - 023092623032630	$-269.00	$538.00
08/15/2023	PAYMENT	CODY, RODNEY CHECK BANK: WF INTERNET NUM: 023081523032689	$-271.40	$807.00
07/12/2023	BILL	CODY, RODNEY	$1,078.40	$1,078.40
03/03/2023	PAYMENT	CODY, RODNEY CHECK BANK: WF INTERNET NUM: 023030323020111	$-261.16	$0.00
12/28/2022	PAYMENT	CODY, RODNEY CHECK BANK: WF INTERNET NUM: 022122823036827	$-261.16	$261.16
09/30/2022	PAYMENT	CODY, RODNEY CHECK BANK: WF INTERNET NUM: 022093023017477	$-261.16	$522.32
08/10/2022	PAYMENT	CODY, RODNEY CHECK BANK: WF INTERNET NUM: 022081023014120	$-263.58	$783.48
07/12/2022	BILL	CODY, RODNEY	$1,047.06	$1,047.06
03/15/2022	PAYMENT	CODY, RODNEY CHECK NUM: EBOX PYMT	$-269.98	$0.00
12/28/2021	PAYMENT	CODY, RODNEY CHECK BANK: WF INTERNET NUM: 021122823030851	$-269.98	$269.98
09/30/2021	PAYMENT	CODY, RODNEY CHECK BANK: WF INTERNET NUM: 021093023016763	$-269.98	$539.96
07/27/2021	PAYMENT	CODY, RODNEY CHECK BANK: WF INTERNET NUM: 021072723038359	$-271.97	$809.94
07/14/2021	BILL	CODY, RODNEY	$1,081.91	$1,081.91
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.02	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.36	$13.02
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.36	$283.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.36	$553.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.35	$824.10
07/15/2020	BILL	CODY, RODNEY	$1,094.45	$1,094.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.07	$270.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.07	$540.14
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-271.25	$810.21
07/10/2019	BILL	CODY, RODNEY	$1,081.46	$1,081.46
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-261.72	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-261.72	$261.72
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-261.72	$523.44
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-262.91	$785.16
07/09/2018	BILL	CODY, RODNEY	$1,048.07	$1,048.07
03/02/2018	PAYMENT	CARRINGTON MORTGAGE SVCS CHECK NUM: 60168325	$-244.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.15	$244.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.15	$488.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.92	$732.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$246.92	$979.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-246.92	$732.45
07/07/2017	BILL	CODY, RODNEY	$979.37	$979.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.49	$239.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.49	$478.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.49	$718.47
07/08/2016	BILL	CODY, RODNEY	$957.96	$957.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.51	$232.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.51	$465.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.53	$697.53
07/08/2015	BILL	CODY, RODNEY	$930.06	$930.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.77	$233.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.77	$467.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.06	$701.31
07/10/2014	BILL	CODY, RODNEY	$936.37	$936.37
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-235.88	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-235.88	$235.88
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-235.88	$471.76
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-235.91	$707.64
07/16/2013	BILL	CODY, RODNEY	$943.55	$943.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-229.01	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-229.01	$229.01
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-229.01	$458.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-229.04	$687.03
07/10/2012	BILL	CODY, RODNEY	$916.07	$916.07
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-226.73	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-226.73	$226.73
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-226.73	$453.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-226.76	$680.19
07/14/2011	BILL	CODY, RODNEY	$906.95	$906.95
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-230.83	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-230.83	$230.83
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-230.83	$461.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-230.84	$692.49
07/14/2010	BILL	CODY, RODNEY	$923.33	$923.33
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-231.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-231.42	$231.42
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-231.42	$462.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-232.71	$694.26
07/21/2009	BILL	CODY, RODNEY	$926.97	$926.97
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-223.61	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-223.61	$223.61
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-223.61	$447.22
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-224.88	$670.83
07/14/2008	BILL	CODY, RODNEY	$895.71	$895.71
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.11	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.11	$211.11
09/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375597	$-211.11	$422.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.14	$633.33
07/13/2007	BILL	CAUDILL, ERIC S	$844.47	$844.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.96	$204.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.96	$409.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.99	$614.88
07/19/2006	BILL	CAUDILL, ERIC S	$819.87	$819.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-198.99	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-198.99	$198.99
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.99	$397.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-199.02	$596.97
07/21/2005	BILL	CAUDILL, ERIC S	$795.99	$795.99
03/03/2005	PAYMENT	@	$-198.60	$0.00
01/03/2005	PAYMENT	@	$-198.60	$198.60
10/01/2004	PAYMENT	@	$-198.60	$397.20
08/16/2004	PAYMENT	@	$-198.60	$595.80
07/01/2004	BILL	CAUDILL, ERIC S @	$794.40	$794.40
02/26/2004	PAYMENT	@	$-169.77	$0.00
01/09/2004	PAYMENT	@	$-169.77	$169.77
10/05/2003	PAYMENT	@	$-169.77	$339.54
08/19/2003	PAYMENT	@	$-169.78	$509.31
07/01/2003	BILL	CAUDILL, ERIC S @	$679.09	$679.09