Tax Account 045-030-036

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Owners

MALCOLM, KELLEY
440 CEDARLAWN DR
SPRING CREEK, NV 89815-6718

787095

Account Summary

Account ID	045-030-036
Account Type	Real Estate
Location	440 CEDARLAWN DR
Balance	$726.24
Currently Due	$0.00

Account ID

045-030-036

Account Type

Real Estate

Location

440 CEDARLAWN DR

Balance

$726.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,416.49
Total	$1,416.49
Paid	$690.25
Balance	$726.24
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

$1,416.49

Total

$1,416.49

Paid

$690.25

Balance

$726.24

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	$327.16	$0.00	$327.16	$327.16	$0.00
2	10/07/2024	10/17/2024	Paid	$363.09	$0.00	$363.09	$363.09	$0.00
3	01/06/2025	01/16/2025	Due	$363.09	$0.00	$363.09	$0.00	$363.09
4	03/03/2025	03/13/2025	Due	$363.15	$0.00	$363.15	$0.00	$726.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.35	$0.00	$1,228.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,192.64	$0.00	$1,192.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,220.46	$0.00	$1,220.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,236.72	$0.00	$1,236.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,202.51	$0.00	$1,202.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,086.31	$0.00	$1,086.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,016.68	$0.00	$1,016.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$991.92	$0.00	$991.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$971.19	$0.00	$971.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$978.55	$0.00	$978.55	$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 -	$-363.09	$726.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-327.16	$1,089.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.90	$1,416.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933266. REASON: AMENDMENT TO RE 2025	$327.16	$1,307.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.16	$980.43
07/10/2024	BILL	MALCOLM, KELLEY	$1,307.59	$1,307.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-306.49	$306.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-306.49	$612.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.88	$919.47
07/12/2023	BILL	MALCOLM, KELLEY	$1,228.35	$1,228.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.56	$297.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.56	$595.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.96	$892.68
07/12/2022	BILL	MALCOLM, KELLEY	$1,192.64	$1,192.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.62	$304.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.62	$609.24
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-306.60	$913.86
07/14/2021	BILL	MALCOLM, KELLEY	$1,220.46	$1,220.46
05/14/2021	PAYMENT	ECT CASH	$-1.95	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-308.69	$1.95
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-308.69	$310.64
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-308.69	$619.33
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-308.70	$928.02
07/15/2020	BILL	MALCOM, KELLEY	$1,236.72	$1,236.72
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-300.33	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.33	$300.33
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.33	$600.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.52	$900.99
07/10/2019	BILL	MALCOM, KELLEY	$1,202.51	$1,202.51
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.28	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.28	$271.28
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.28	$542.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.47	$813.84
07/09/2018	BILL	MALCOM, KELLEY	$1,086.31	$1,086.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.48	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.48	$253.48
09/22/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042985	$-253.48	$506.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.24	$760.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$256.24	$1,016.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-256.24	$760.44
07/07/2017	BILL	MCGINNIS, RODNEY D	$1,016.68	$1,016.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.98	$247.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.98	$495.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.98	$743.94
07/08/2016	BILL	MCGINNIS, RODNEY D	$991.92	$991.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.79	$242.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.79	$485.58
08/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025531	$-242.82	$728.37
07/08/2015	BILL	JACKSON, KELSEY L	$971.19	$971.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.32	$244.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.32	$488.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.59	$732.96
07/10/2014	BILL	JACKSON, KELSEY L	$978.55	$978.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.54	$240.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.54	$481.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.55	$721.62
07/16/2013	BILL	JACKSON, KELSEY L	$962.17	$962.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.13	$234.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.13	$468.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.16	$702.39
07/10/2012	BILL	JACKSON, KELSEY L	$936.55	$936.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.34	$233.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.34	$466.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.35	$700.02
07/14/2011	BILL	BALLIETTE, PAULETTE & JOHN F	$933.37	$933.37
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.08	$237.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.08	$474.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.09	$711.24
07/14/2010	BILL	BALLIETTE, PAULETTE & JOHN F	$948.33	$948.33
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.47	$246.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.47	$492.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.75	$739.41
07/21/2009	BILL	BALLIETTE, PAULETTE & JOHN F	$987.16	$987.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$266.86	$266.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.86	$266.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.86	$533.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.13	$800.58
07/14/2008	BILL	BALLIETTE, PAULETTE & JOHN F	$1,068.71	$1,068.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.57	$259.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.57	$519.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.57	$778.71
07/13/2007	BILL	BALLIETTE, PAULETTE & JOHN F	$1,038.28	$1,038.28
01/23/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 11395	$-252.37	$0.00
01/09/2007	PAYMENT	HIRST, DAVID OR LINDA CHECK NUM: 4158	$-252.37	$252.37
10/03/2006	PAYMENT	HIRST, DAVID B & LINDAB CHECK NUM: 4133	$-252.37	$504.74
09/11/2006	PAYMENT	HIRST, DAVID B & LINDA B CHECK NUM: 106	$-252.37	$757.11
07/19/2006	BILL	HIRST, DAVID B & LINDA B	$1,009.48	$1,009.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-236.30	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-236.30	$236.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.30	$472.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.31	$708.90
07/21/2005	BILL	STEINBACH, ORMAN M & JILL M	$945.21	$945.21
03/03/2005	PAYMENT	@	$-235.76	$0.00
01/03/2005	PAYMENT	@	$-235.76	$235.76
10/01/2004	PAYMENT	@	$-235.76	$471.52
08/16/2004	PAYMENT	@	$-235.79	$707.28
07/01/2004	BILL	STEINBACH, ORMAN M & J @	$943.07	$943.07
02/26/2004	PAYMENT	@	$-295.36	$0.00
01/09/2004	PAYMENT	@	$-295.36	$295.36
10/05/2003	PAYMENT	@	$-295.36	$590.72
08/19/2003	PAYMENT	@	$-295.37	$886.08
07/01/2003	BILL	STEINBACH, ORMAN M & J @	$1,181.45	$1,181.45