Tax Account 045-030-033

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Owners

WILKIE, KARL DEAN TR ET AL
422 CEDARLAWN DR
SPRING CREEK, NV 89815-6718

Account Summary

Account ID	045-030-033
Account Type	Real Estate
Location	422 CEDARLAWN DR
Balance	$922.38
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $922.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,199.45
Total	$1,199.45
Paid	$277.07
Balance	$922.38
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$277.07	$0.00	$277.07	$277.07	$0.00
2	10/07/2024	10/17/2024	Due	$307.46	$0.00	$307.46	$0.00	$307.46	Pay $307.46 Now
3	01/06/2025	01/16/2025	Due	$307.46	$0.00	$307.46	$0.00	$614.92	Pay $614.92 Now
4	03/03/2025	03/13/2025	Due	$307.46	$0.00	$307.46	$0.00	$922.38	Pay $922.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,075.15	$0.00	$1,075.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,043.90	$0.00	$1,043.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,091.16	$0.00	$1,091.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,107.26	$0.00	$1,107.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,075.44	$0.00	$1,075.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$992.97	$0.00	$992.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$936.25	$9.33	$945.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$908.62	$0.00	$908.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$884.48	$0.00	$884.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$878.77	$0.00	$878.77	$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	WILKIE, MARLENE SYS ORIG: CASH	$-277.07	$922.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.13	$1,199.45
08/30/2024	ADJUSTMENT	WILKIE, MARLENE CASH VOIDED PAYMENT: 947786. REASON: AMENDMENT TO RE 2025	$277.07	$1,107.32
08/28/2024	PAYMENT	WILKIE, MARLENE CASH	$-277.07	$830.25
07/10/2024	BILL	WILKIE, KARL DEAN TR ET AL	$1,107.32	$1,107.32
03/01/2024	PAYMENT	WILKIE, MARLENE CASH	$-268.19	$0.00
01/02/2024	PAYMENT	WILKIE, MARLENE CASH	$-268.19	$268.19
08/08/2023	PAYMENT	WILKIE, KARL DEAN TR ET AL CHECK NUM: 8069	$-538.77	$536.38
07/12/2023	BILL	WILKIE, KARL DEAN TR ET AL	$1,075.15	$1,075.15
01/11/2023	PAYMENT	WILKIE, MARLENE CASH	$-260.37	$0.00
01/03/2023	PAYMENT	WILKIE, MARLENE ANN CASH	$-260.37	$260.37
09/28/2022	PAYMENT	WILKIE, MARLENE CASH	$-260.37	$520.74
08/05/2022	PAYMENT	WILKIE, MARLENE CASH	$-262.79	$781.11
07/12/2022	BILL	WILKIE, KARL DEAN TR ET AL	$1,043.90	$1,043.90
03/04/2022	PAYMENT	WILKIE, MARLENE CASH	$-272.29	$0.00
01/03/2022	PAYMENT	WILKIE, MARLENE CASH	$-272.29	$272.29
09/23/2021	PAYMENT	WILKIE, MARLENE CASH	$-272.29	$544.58
08/11/2021	PAYMENT	WILKIE, MARLENE CASH	$-274.29	$816.87
07/14/2021	BILL	WILKIE, KARL DEAN TR ET AL	$1,091.16	$1,091.16
05/14/2021	PAYMENT	ECT CASH	$-1.24	$0.00
01/07/2021	PAYMENT	WILKIE, MARLENE CASH	$-553.02	$1.24
08/05/2020	PAYMENT	WILKIE, MARLENE CASH	$-553.00	$554.26
07/15/2020	BILL	WILKIE, KARL DEAN TR ET AL	$1,107.26	$1,107.26
01/22/2020	PAYMENT	WILKIE, MARLENE A CASH	$-268.57	$0.00
01/02/2020	PAYMENT	WILKIE, MARLENE CASH	$-268.57	$268.57
10/01/2019	PAYMENT	WILKIE, MARLENE CASH	$-268.57	$537.14
08/01/2019	PAYMENT	WILKIE, MARLENE CASH	$-269.73	$805.71
07/10/2019	BILL	WILKIE, KARL DEAN TR ET AL	$1,075.44	$1,075.44
02/28/2019	PAYMENT	WILKIE, MARLENE CASH	$-247.95	$0.00
12/31/2018	PAYMENT	WILKIE, MARLENE CASH	$-247.95	$247.95
08/13/2018	PAYMENT	WILKIE, MARLENE CASH	$-497.07	$495.90
07/09/2018	BILL	WILKIE, KARL DEAN TR ET AL	$992.97	$992.97
01/24/2018	PAYMENT	WILKIE, MARLENE CASH	$-476.07	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.33	$476.07
08/08/2017	PAYMENT	WILKIE, MARLENE CASH	$-469.51	$466.74
07/07/2017	BILL	WILKIE, KARL DEAN TR ET AL	$936.25	$936.25
08/02/2016	PAYMENT	WILKIE, MARLENE CASH	$-908.62	$0.00
07/08/2016	BILL	WILKIE, KARL DEAN TR ET AL	$908.62	$908.62
12/23/2015	PAYMENT	WILKIE, MARLENE & KARL TR CHECK NUM: 6828	$-3.50	$0.00
11/30/2015	PAYMENT	WILKIE, KARL D & MARLENE A TR CHECK	$-438.74	$3.50
07/27/2015	PAYMENT	WILKIE, KARL D & MARLENE TR CHECK NUM: 6745	$-442.24	$442.24
07/08/2015	BILL	WILKIE, KARL DEAN TR ET AL	$884.48	$884.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.37	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.37	$219.37
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.37	$438.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-220.66	$658.11
07/10/2014	BILL	WILKIE, KARL DEAN TR ET AL	$878.77	$878.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-211.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.12	$211.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.12	$422.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.12	$633.36
07/16/2013	BILL	WILKIE, KARL DEAN TR ET AL	$844.48	$844.48
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-208.93	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.93	$208.93
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.93	$417.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.96	$626.79
07/10/2012	BILL	WILKIE, KARL DEAN TR ET AL	$835.75	$835.75
03/15/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1504124	$-208.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.96	$208.96
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.96	$417.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.99	$626.88
07/14/2011	BILL	WILKIE, KARL DEAN TR ET AL	$835.87	$835.87
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.30	$211.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.30	$422.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.31	$633.90
07/14/2010	BILL	WILKIE, KARL DEAN TR ET AL	$845.21	$845.21
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.64	$215.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.64	$431.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.92	$646.92
07/21/2009	BILL	WILKIE, KARL DEAN TR ET AL	$863.84	$863.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.15	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$214.15	$214.15
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.15	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.15	$214.15
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.15	$428.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.42	$642.45
07/14/2008	BILL	WILKIE, KARL DEAN TR ET AL	$857.87	$857.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.91	$207.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.91	$415.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.92	$623.73
07/13/2007	BILL	WILKIE, KARL DEAN TR ET AL	$831.65	$831.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.85	$0.00
09/29/2006	AMENDMENT	included addl 2 cents FARETS	$0.02	$201.85
09/14/2006	PAYMENT	1ST AMERICAN TITLE INSUR CO CHECK NUM: 116113067	$-403.72	$201.83
09/06/2006	PAYMENT	HOMEQ CHECK NUM: 704871	$-201.87	$605.55
07/19/2006	BILL	WILKIE, KARL DEAN & MARLENE AN	$807.42	$807.42
02/01/2006	PAYMENT	HOMEQ SERVICING CHECK NUM: 506097	$-195.97	$0.00
12/01/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 432917	$-195.97	$195.97
09/19/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 347374	$-195.97	$391.94
09/01/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 320556	$-195.99	$587.91
07/21/2005	BILL	WILKIE, KARL DEAN & MARLENE AN	$783.90	$783.90
03/17/2005	PAYMENT	@	$-195.57	$0.00
12/23/2004	PAYMENT	@	$-391.14	$195.57
11/29/2004	PAYMENT	@	$-230.78	$586.71
07/01/2004	PENALTY	Penalty 04-05	$35.20	$817.49
07/01/2004	BILL	WILKIE, KARL D & MARLE @	$782.29	$782.29
03/24/2004	PAYMENT	@	$-93.77	$0.00
01/15/2004	PAYMENT	@	$-298.20	$93.77
07/01/2003	PENALTY	Penalty 03-04	$16.88	$391.97
07/01/2003	BILL	WILKIE, KARL D & MARLE @	$375.09	$375.09