Tax Account 045-022-006

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Owners

CODY, SHERIDAN & TINA
289 VALDEZ DR
SPRING CREEK, NV 89815-6532

Account Summary

Account ID	045-022-006
Account Type	Real Estate
Location	289 VALDEZ DR
Balance	$685.01
Currently Due	$0.00

Account ID

045-022-006

Account Type

Real Estate

Location

289 VALDEZ DR

Balance

$685.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,359.36
Total	$1,359.36
Paid	$674.35
Balance	$685.01
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

$1,359.36

Total

$1,359.36

Paid

$674.35

Balance

$685.01

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	$331.85	$0.00	$331.85	$331.85	$0.00
2	10/07/2024	10/17/2024	Paid	$342.50	$0.00	$342.50	$342.50	$0.00
3	01/06/2025	01/16/2025	Due	$342.50	$0.00	$342.50	$0.00	$342.50
4	03/03/2025	03/13/2025	Due	$342.51	$0.00	$342.51	$0.00	$685.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,077.15	$0.00	$1,077.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$997.54	$0.00	$997.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,037.69	$0.00	$1,037.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,050.42	$0.00	$1,050.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,053.26	$0.00	$1,053.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$959.42	$0.00	$959.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$899.35	$0.00	$899.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$881.92	$0.00	$881.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$857.09	$0.00	$857.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$867.98	$0.00	$867.98	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.50	$685.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-331.85	$1,027.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.07	$1,359.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932162. REASON: AMENDMENT TO RE 2025	$331.85	$1,326.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.85	$994.44
07/10/2024	BILL	CODY, SHERIDAN & TINA	$1,326.29	$1,326.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-268.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-268.69	$268.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-268.69	$537.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.08	$806.07
07/12/2023	BILL	CODY, SHERIDAN & TINA	$1,077.15	$1,077.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.78	$248.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.78	$497.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-251.20	$746.34
07/12/2022	BILL	CODY, SHERIDAN & TINA	$997.54	$997.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.93	$258.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.93	$517.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.90	$776.79
07/14/2021	BILL	CODY, SHERIDAN & TINA	$1,037.69	$1,037.69
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.96	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.87	$14.96
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.87	$273.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.87	$532.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.85	$791.57
07/15/2020	BILL	CODY, SHERIDAN & TINA	$1,050.42	$1,050.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.02	$0.00
11/20/2019	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 912669	$-263.02	$263.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.02	$526.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-264.20	$789.06
07/10/2019	BILL	CODY, SHERIDAN & TINA	$1,053.26	$1,053.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-239.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.56	$239.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.56	$479.12
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-240.74	$718.68
07/09/2018	BILL	CODY, SHERIDAN & TINA	$959.42	$959.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.15	$224.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.15	$448.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.90	$672.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$226.90	$899.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-226.90	$672.45
07/07/2017	BILL	CODY, SHERIDAN & TINA	$899.35	$899.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.48	$220.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.48	$440.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.48	$661.44
07/08/2016	BILL	CODY, SHERIDAN & TINA	$881.92	$881.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.27	$214.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.27	$428.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.28	$642.81
07/08/2015	BILL	CODY, SHERIDAN & TINA	$857.09	$857.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.68	$216.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.68	$433.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.94	$650.04
07/10/2014	BILL	CODY, SHERIDAN & TINA	$867.98	$867.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.44	$192.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.44	$384.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.45	$577.32
07/16/2013	BILL	CODY, SHERIDAN & TINA	$769.77	$769.77
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.84	$189.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.84	$379.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.84	$569.52
07/10/2012	BILL	CODY, SHERIDAN & TINA	$759.36	$759.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.40	$190.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.40	$380.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.42	$571.20
07/14/2011	BILL	CODY, SHERIDAN & TINA	$761.62	$761.62
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.13	$193.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.13	$386.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.16	$579.39
07/14/2010	BILL	CODY, SHERIDAN & TINA	$772.55	$772.55
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-198.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.64	$198.64
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-198.64	$397.28
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-199.92	$595.92
07/21/2009	BILL	ANDERSON, LONNIE	$795.84	$795.84
02/24/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 825929	$-203.40	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-203.40	$203.40
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-203.40	$406.80
08/12/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 756468	$-204.68	$610.20
07/14/2008	BILL	ANDERSON, LONNIE	$814.88	$814.88
02/25/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 712266	$-198.20	$0.00
12/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 30111	$-198.20	$198.20
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-198.20	$396.40
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-198.20	$594.60
07/13/2007	BILL	THOMPSON, DANIEL & JANET	$792.80	$792.80
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-201.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.76	$201.67
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-193.91	$193.91
02/01/2007	AMENDMENT	w/o pen	$-7.76	$387.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.76	$395.58
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-193.91	$387.82
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-193.93	$581.73
07/19/2006	BILL	THOMPSON, DANIEL & JANET	$775.66	$775.66
03/15/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3529	$-181.56	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-181.56	$181.56
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-370.41	$363.12
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.26	$733.53
07/21/2005	BILL	THOMPSON, DANIEL & JANET	$726.27	$726.27
03/10/2005	PAYMENT	@	$-181.20	$0.00
01/13/2005	PAYMENT	@	$-181.20	$181.20
10/06/2004	PAYMENT	@	$-181.20	$362.40
08/26/2004	PAYMENT	@	$-181.23	$543.60
07/01/2004	BILL	THOMPSON, DANIEL & JAN @	$724.83	$724.83
03/11/2004	PAYMENT	@	$-192.50	$0.00
01/15/2004	PAYMENT	@	$-192.50	$192.50
10/16/2003	PAYMENT	@	$-192.50	$385.00
08/28/2003	PAYMENT	@	$-192.53	$577.50
07/01/2003	BILL	THOMPSON, DANIEL & JAN @	$770.03	$770.03