Tax Account 045-028-020

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Owners

MELTON, SHERRI JEAN
911 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6538

767171

Account Summary

Account ID	045-028-020
Account Type	Real Estate
Location	911 SPRING VALLEY PKWY
Balance	$882.70
Currently Due	$0.00

Account ID

045-028-020

Account Type

Real Estate

Location

911 SPRING VALLEY PKWY

Balance

$882.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,739.92
Total	$1,739.92
Paid	$857.22
Balance	$882.70
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

$1,739.92

Total

$1,739.92

Paid

$857.22

Balance

$882.70

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	$415.89	$0.00	$415.89	$415.89	$0.00
2	10/07/2024	10/17/2024	Paid	$441.33	$0.00	$441.33	$441.33	$0.00
3	01/06/2025	01/16/2025	Due	$441.33	$0.00	$441.33	$0.00	$441.33
4	03/03/2025	03/13/2025	Due	$441.37	$0.00	$441.37	$0.00	$882.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,455.13	$0.00	$1,455.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,233.60	$0.00	$1,233.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,282.58	$0.00	$1,282.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$853.65	$11.59	$865.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$686.05	$102.99	$789.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$586.29	$46.81	$633.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$511.34	$0.00	$511.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$493.78	$0.00	$493.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$493.78	$4.94	$498.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$493.58	$22.26	$515.84	$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 -	$-441.33	$882.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-415.89	$1,324.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.41	$1,739.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937122. REASON: AMENDMENT TO RE 2025	$415.89	$1,662.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.89	$1,246.62
07/10/2024	BILL	MELTON, SHERRI JEAN	$1,662.51	$1,662.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.18	$363.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.18	$726.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.59	$1,089.54
07/12/2023	BILL	MELTON, SHERRI JEAN	$1,455.13	$1,455.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.80	$307.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.80	$615.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-310.20	$923.40
07/12/2022	BILL	MELTON, SHERRI JEAN	$1,233.60	$1,233.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.15	$320.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.15	$640.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.13	$960.45
07/14/2021	BILL	MELTON, SHERRI JEAN	$1,282.58	$1,282.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.17	$214.17
10/05/2020	PAYMENT	ACADEMY MORTGAGE CORPORATION CHECK NUM: 2247278	$-436.90	$428.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.57	$865.24
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.02	$856.67
07/15/2020	BILL	MELTON, SHERRI JEAN	$853.65	$853.65
05/04/2020	PAYMENT	SHECKY OVERHOLSER CHECK NUM: ACH	$-219.24	$0.00
05/04/2020	PAYMENT	SHECKY OVERHOLSER CHECK NUM: ACH	$-202.11	$219.24
05/04/2020	PAYMENT	SHECKY OVERHOLSER CHECK NUM: ACH	$-188.40	$421.35
05/04/2020	PAYMENT	SHECKY OVERHOLSER CHECK NUM: ACH	$-179.29	$609.75
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.02	$789.04
02/28/2020	INTEREST	Monthly Interest	$0.00	$741.02
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.89	$741.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.18	$710.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.90	$692.95
07/10/2019	BILL	OVERHOLSER, SHECKY	$686.05	$686.05
04/04/2019	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1325	$-485.65	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.33	$485.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.63	$459.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.85	$444.69
08/30/2018	PAYMENT	OVERHOLSER, SHECKY J CHECK NUM: 1250	$-147.45	$438.84
07/09/2018	BILL	OVERHOLSER, SHECKY	$586.29	$586.29
03/15/2018	PAYMENT	OVERHOLSER, SHECKY J CHECK NUM: 1203	$-127.14	$0.00
01/12/2018	PAYMENT	OVERHOLSER, SHECKY J CHECK NUM: 1193	$-127.14	$127.14
08/03/2017	PAYMENT	REYNOLDS, SARA CHECK BANK: OP INTERNET NUM: 125382832	$-257.06	$254.28
07/07/2017	BILL	KENNEDY, MICHAEL N	$511.34	$511.34
07/18/2016	PAYMENT	KENNEDY, MICHAEL N CREDIT: D	$-493.78	$0.00
07/08/2016	BILL	KENNEDY, MICHAEL N & REBA M	$493.78	$493.78
01/06/2016	PAYMENT	KENNEDY, MICHAEL N CREDIT: D	$-246.88	$0.00
01/05/2016	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 6136701	$-128.38	$246.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.94	$375.26
08/10/2015	PAYMENT	KENNEDY, MICHAEL CREDIT: D	$-123.46	$370.32
07/08/2015	BILL	KENNEDY, MICHAEL N & REBA M	$493.78	$493.78
03/30/2015	PAYMENT	KENNEDY, MICHAEL N CREDIT: D	$-128.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.92	$128.00
01/05/2015	PAYMENT	KENNEDY, MICHAEL N CREDIT: D	$-123.08	$123.08
10/21/2014	PAYMENT	KENNEDY, MICHAEL N CREDIT: D	$-264.76	$246.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.37	$510.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.97	$498.55
07/10/2014	BILL	KENNEDY, MICHAEL N & REBA M	$493.58	$493.58
03/03/2014	PAYMENT	KENNEDY, MICHAEL N CREDIT: D	$-120.44	$0.00
01/08/2014	PAYMENT	KENNEDY, MICHAEL N CREDIT: D	$-120.44	$120.44
12/09/2013	PAYMENT	KENNEDY, MICHAEL N CREDIT: D	$-125.26	$240.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.82	$366.14
08/01/2013	PAYMENT	KENNEDY, MICHAEL N CREDIT: D	$-120.44	$361.32
07/16/2013	BILL	KENNEDY, MICHAEL N & REBA M	$481.76	$481.76
03/01/2013	PAYMENT	KENNEDY, MICHAEL N CREDIT: D	$-118.10	$0.00
01/07/2013	PAYMENT	KENNEDY, MICHAEL N & REBA M CREDIT: D	$-118.10	$118.10
11/13/2012	PAYMENT	KENNEDY, MICHAEL N CREDIT: D	$-122.82	$236.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.72	$359.02
07/18/2012	PAYMENT	KENNEDY, MICHAEL N & REBA M CREDIT: D	$-118.11	$354.30
07/10/2012	BILL	KENNEDY, MICHAEL N & REBA M	$472.41	$472.41
03/12/2012	PAYMENT	KENNEDY, MICHAEL N CREDIT: D	$-116.42	$0.00
01/05/2012	PAYMENT	KENNEDY, MICHAEL N CREDIT: D	$-121.27	$116.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.19	$237.69
10/05/2011	PAYMENT	KENNEDY, MICHAEL N & REBA M CHECK NUM: 7959	$-116.42	$237.50
09/07/2011	PAYMENT	KENNEDY, MICHAEL N & REBA M CHECK NUM: 7953	$-116.44	$353.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.66	$470.36
07/14/2011	BILL	KENNEDY, MICHAEL N & REBA M	$465.70	$465.70
03/09/2011	PAYMENT	KENNEDY, MICHAEL N & REBA M CHECK NUM: 7931	$-118.57	$0.00
01/05/2011	PAYMENT	KENNEDY, MICHAEL N & REBA CHECK NUM: 7916	$-118.57	$118.57
10/08/2010	PAYMENT	KENNEDY, MICHAEL N & REBA CHECK NUM: 7895	$-118.57	$237.14
08/25/2010	PAYMENT	KENNEDY, MICHAEL N & REBA M CHECK NUM: 7882	$-118.58	$355.71
07/14/2010	BILL	KENNEDY, MICHAEL N & REBA M	$474.29	$474.29
03/04/2010	PAYMENT	KENNEDY, MICHAEL N & REBA M CHECK NUM: 7851	$-116.44	$0.00
01/12/2010	PAYMENT	KENNEDY, MICHAEL N & REBA M CHECK NUM: 7840	$-116.44	$116.44
10/20/2009	PAYMENT	KENNEDY, MICHAEL N & REBA M CHECK NUM: 7818	$-116.44	$232.88
09/30/2009	PAYMENT	KENNEDY, MICHAEL N & REBA M CHECK NUM: 7808	$-117.72	$349.32
09/30/2009	AMENDMENT	w/o penalty 4.71	$-4.71	$467.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.71	$471.75
07/21/2009	BILL	KENNEDY, MICHAEL N & REBA M	$467.04	$467.04
03/05/2009	PAYMENT	KENNEDY, MICHAEL N & REBA M CHECK NUM: 7755	$-111.97	$0.00
01/08/2009	PAYMENT	KENNEDY, MICHAEL N & REBA M CHECK NUM: 7738	$-111.97	$111.97
10/07/2008	PAYMENT	KENNEDY, MICHAEL N & REBA M CHECK NUM: 7717	$-111.97	$223.94
09/04/2008	PAYMENT	KENNEDY, MICHAEL N & REBA M CHECK NUM: 7698	$-113.26	$335.91
07/14/2008	BILL	KENNEDY, MICHAEL N & REBA M	$449.17	$449.17
09/19/2007	PAYMENT	KENNEDY, MICHAEL N & REBA M CHECK NUM: 7585	$-326.91	$0.00
09/04/2007	PAYMENT	KENNEDY, MICHAEL N & REBA M CHECK NUM: 7566	$-108.98	$326.91
07/13/2007	BILL	KENNEDY, MICHAEL N & REBA M	$435.89	$435.89
04/03/2007	PAYMENT	KENNEDY, MICHAEL N & REBA M CHECK NUM: 7528	$-110.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.23	$110.02
01/05/2007	PAYMENT	KENNEDY, MICHAEL N & REBA M CHECK NUM: 7490	$-105.79	$105.79
08/25/2006	PAYMENT	ALLIANCE TITLE REVERSE MRTG CHECK NUM: 268241	$-211.61	$211.58
07/19/2006	BILL	KENNEDY, MICHAEL N & REBA M	$423.19	$423.19
03/02/2006	PAYMENT	REBA KENNEDY CHECK NUM: 7357	$-102.71	$0.00
12/15/2005	PAYMENT	THOME, REBA M CHECK NUM: 7319	$-102.71	$102.71
10/06/2005	PAYMENT	REBA KENNEDY CHECK NUM: 7278	$-102.71	$205.42
09/16/2005	PAYMENT	THOME, REBA M CHECK NUM: 7262	$-102.73	$308.13
07/21/2005	BILL	THOME, REBA M	$410.86	$410.86
03/04/2005	PAYMENT	@	$-102.61	$0.00
01/07/2005	PAYMENT	@	$-102.61	$102.61
10/05/2004	PAYMENT	@	$-102.61	$205.22
08/05/2004	PAYMENT	@	$-102.64	$307.83
07/01/2004	BILL	THOME, REBA M @	$410.47	$410.47
03/03/2004	PAYMENT	@	$-93.19	$0.00
01/07/2004	PAYMENT	@	$-93.19	$93.19
10/02/2003	PAYMENT	@	$-93.19	$186.38
08/21/2003	PAYMENT	@	$-93.21	$279.57
07/01/2003	BILL	THOME, REBA M @	$372.78	$372.78