Tax Account 045-030-031

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Owners

KRALICH, EDDIE A & MARIAN P
410 CEDARLAWN DR
SPRING CREEK, NV 89815-6718

620968

Account Summary

Account ID	045-030-031
Account Type	Real Estate
Location	410 CEDARLAWN DR
Balance	$573.65
Currently Due	$0.00

Account ID

045-030-031

Account Type

Real Estate

Location

410 CEDARLAWN DR

Balance

$573.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,106.82
Total	$1,106.82
Paid	$533.17
Balance	$573.65
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

$1,106.82

Total

$1,106.82

Paid

$533.17

Balance

$573.65

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	$246.41	$0.00	$246.41	$246.41	$0.00
2	10/07/2024	10/17/2024	Paid	$286.76	$0.00	$286.76	$286.76	$0.00
3	01/06/2025	01/16/2025	Due	$286.76	$0.00	$286.76	$0.00	$286.76
4	03/03/2025	03/13/2025	Due	$286.89	$0.00	$286.89	$0.00	$573.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$936.44	$0.00	$936.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$931.01	$0.00	$931.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$945.77	$0.00	$945.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$967.33	$0.00	$967.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$937.98	$0.00	$937.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,283.43	$0.00	$1,283.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,202.03	$0.00	$1,202.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,172.37	$0.00	$1,172.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,138.22	$0.00	$1,138.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,150.32	$0.00	$1,150.32	$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 -	$-286.76	$573.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-246.41	$860.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.05	$1,106.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936163. REASON: AMENDMENT TO RE 2025	$246.41	$984.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-246.41	$738.36
07/10/2024	BILL	KRALICH, EDDIE A & MARIAN P	$984.77	$984.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-233.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-233.51	$233.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-233.51	$467.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.91	$700.53
07/12/2023	BILL	KRALICH, EDDIE A & MARIAN P	$936.44	$936.44
02/24/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41254609	$-232.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.15	$232.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.15	$464.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-234.56	$696.45
07/12/2022	BILL	KRALICH, EDDIE A & MARIAN P	$931.01	$931.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.95	$235.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.95	$471.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.92	$707.85
07/14/2021	BILL	KRALICH, EDDIE A & MARIAN P	$945.77	$945.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.83	$241.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.83	$483.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.84	$725.49
07/15/2020	BILL	KRALICH, EDDIE A & MARIAN P	$967.33	$967.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.20	$234.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.20	$468.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-235.38	$702.60
07/10/2019	BILL	KRALICH, EDDIE A & MARIAN P	$937.98	$937.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-320.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.56	$320.56
09/25/2018	PAYMENT	JAMES B NUTTER & COMPANY CHECK NUM: 690329	$-320.56	$641.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.75	$961.68
07/09/2018	BILL	KRALICH, EDDIE A & MARIAN P	$1,283.43	$1,283.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.82	$299.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.82	$599.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.57	$899.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$302.57	$1,202.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-302.57	$899.46
07/07/2017	BILL	KRALICH, EDDIE A & MARIAN P	$1,202.03	$1,202.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-293.09	$293.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.09	$586.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.10	$879.27
07/08/2016	BILL	KRALICH, EDDIE A & MARIAN P	$1,172.37	$1,172.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.55	$284.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.55	$569.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.57	$853.65
07/08/2015	BILL	KRALICH, EDDIE A & MARIAN P	$1,138.22	$1,138.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-287.26	$287.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.26	$574.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.54	$861.78
07/10/2014	BILL	KRALICH, EDDIE A & MARIAN P	$1,150.32	$1,150.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.35	$280.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.35	$560.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.36	$841.05
07/16/2013	BILL	KRALICH, EDDIE A & MARIAN P	$1,121.41	$1,121.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.18	$272.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.18	$544.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.21	$816.54
07/10/2012	BILL	KRALICH, EDDIE A & MARIAN P	$1,088.75	$1,088.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.81	$0.00
01/04/2012	PAYMENT	JAMES B NUTTER & COMPANY CHECK NUM: 545275	$-269.81	$269.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-269.81	$539.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.81	$809.43
07/14/2011	BILL	KRALICH, EDDIE A & MARIAN P	$1,079.24	$1,079.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.80	$269.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.80	$539.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.83	$809.40
07/14/2010	BILL	KRALICH, EDDIE A & MARIAN P	$1,079.23	$1,079.23
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.73	$0.00
12/17/2009	PAYMENT	STEWART TITLE CHECK NUM: 116736	$-276.73	$276.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.73	$553.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.99	$830.19
07/21/2009	BILL	ASHE, OUIDA	$1,108.18	$1,108.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-119.46	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-119.46	$119.46
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-119.46	$238.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-120.75	$358.38
07/14/2008	BILL	ASHE, OUIDA	$479.13	$479.13
08/29/2007	PAYMENT	STEWART TITLE CHECK NUM: 505375460	$-195.30	$0.00
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351630	$-65.10	$195.30
07/13/2007	BILL	ASHE, OUIDA	$260.40	$260.40
04/09/2007	PAYMENT	ASHE, JAMES M & MARY L CHECK NUM: 1089	$-215.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.69	$215.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.49	$203.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.60	$197.36
08/15/2006	PAYMENT	ASHE, JAMES M & MARY L CHECK NUM: 350404	$-64.92	$194.76
07/19/2006	BILL	ASHE, JAMES M & MARY L	$259.68	$259.68
09/29/2005	PAYMENT	ASHE, JAMES M & MARY L CHECK NUM: 954	$-114.70	$0.00
09/19/2005	PAYMENT	ASHE, JAMES M & MARY L CHECK NUM: 4578	$-77.00	$114.70
08/26/2005	PAYMENT	JAMES M LASHE CHECK NUM: 51726	$-63.90	$191.70
07/21/2005	BILL	ASHE, JAMES M & MARY L	$255.60	$255.60
04/11/2005	PAYMENT	@	$-191.88	$0.00
07/23/2004	PAYMENT	@	$-84.46	$191.88
07/01/2004	PENALTY	Penalty 04-05	$20.47	$276.34
07/01/2004	BILL	ASHE, JAMES M & MARY L @	$255.87	$255.87
01/02/2004	PAYMENT	@	$-63.82	$0.00
12/01/2003	PAYMENT	@	$-63.82	$63.82
09/08/2003	PAYMENT	@	$-63.82	$127.64
08/08/2003	PAYMENT	@	$-63.84	$191.46
07/01/2003	BILL	ASHE, JAMES M & MARY L @	$255.30	$255.30