Tax Account 045-030-037

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Owners

TYLER, JOSHUA E
446 CEDARLAWN DR
SPRING CREEK, NV 89815-6718

807087

Account Summary

Account ID	045-030-037
Account Type	Real Estate
Location	446 CEDARLAWN DR
Balance	$609.39
Currently Due	$0.00

Account ID

045-030-037

Account Type

Real Estate

Location

446 CEDARLAWN DR

Balance

$609.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.64
Total	$1,203.64
Paid	$594.25
Balance	$609.39
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

$1,203.64

Total

$1,203.64

Paid

$594.25

Balance

$609.39

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	$289.57	$0.00	$289.57	$289.57	$0.00
2	10/07/2024	10/17/2024	Paid	$304.68	$0.00	$304.68	$304.68	$0.00
3	01/06/2025	01/16/2025	Due	$304.68	$0.00	$304.68	$0.00	$304.68
4	03/03/2025	03/13/2025	Due	$304.71	$0.00	$304.71	$0.00	$609.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.69	$0.00	$1,071.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$593.39	$5.91	$599.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$441.30	$42.47	$483.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$428.36	$112.89	$541.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$415.28	$79.76	$495.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$396.35	$195.13	$591.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$352.33	$93.18	$445.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$339.40	$114.51	$453.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$329.50	$136.37	$465.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$321.16	$48.26	$369.42	$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 -	$-304.68	$609.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-289.57	$914.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.41	$1,203.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937126. REASON: AMENDMENT TO RE 2025	$289.57	$1,157.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.57	$867.66
07/10/2024	BILL	TYLER, JOSHUA E	$1,157.23	$1,157.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-267.32	$267.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-267.32	$534.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.73	$801.96
07/12/2023	BILL	TYLER, JOSHUA E	$1,071.69	$1,071.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.75	$147.75
10/19/2022	PAYMENT	ISERVE RESIDENTIAL LENDING, FL CHECK BANK: OP INTERNET NUM: 9W3RMG8PL	$-153.66	$295.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.91	$449.16
07/19/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 251338	$-150.14	$443.25
07/12/2022	BILL	TYLER, JOSHUA E	$593.39	$593.39
04/18/2022	PAYMENT	PEREZ, ALEJANDRO I CREDIT: D BANK: OP INTERNET NUM: 228639	$-371.96	$0.00
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$371.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.77	$364.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.98	$344.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.39	$333.88
07/28/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 195310	$-1,148.10	$329.49
07/14/2021	BILL	FRICK, RICHARD M	$441.30	$1,477.59
07/02/2021	INTEREST	Monthly Interest	$7.03	$1,036.29
05/31/2021	INTEREST	Monthly Interest	$3.46	$1,029.26
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,025.80
04/30/2021	INTEREST	Monthly Interest	$3.46	$1,018.80
03/31/2021	INTEREST	Monthly Interest	$3.46	$1,015.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$29.99	$1,011.88
02/26/2021	INTEREST	Monthly Interest	$3.46	$981.89
01/29/2021	INTEREST	Monthly Interest	$3.46	$978.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.28	$974.97
12/31/2020	INTEREST	Monthly Interest	$3.46	$955.69
11/30/2020	INTEREST	Monthly Interest	$3.46	$952.23
10/29/2020	INTEREST	Monthly Interest	$3.46	$948.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.71	$945.31
09/30/2020	INTEREST	Monthly Interest	$3.46	$934.60
08/31/2020	INTEREST	Monthly Interest	$3.46	$931.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.28	$927.68
07/15/2020	BILL	FRICK, RICHARD M	$428.36	$923.40
07/15/2020	INTEREST	Monthly Interest	$3.46	$495.04
06/30/2020	INTEREST	Monthly Interest	$3.46	$491.58
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.46	$488.12
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$484.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.07	$477.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$448.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.71	$448.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.41	$429.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.19	$419.47
07/10/2019	BILL	FRICK, RICHARD M	$415.28	$415.28
02/06/2019	PAYMENT	AUTEN, DANIEL CLIFFORD II CREDIT: D NUM: OP VISA 050867	$-1,506.77	$0.00
02/01/2019	INTEREST	Monthly Interest	$5.83	$1,506.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.85	$1,500.94
01/10/2019	INTEREST	Monthly Interest	$5.83	$1,483.09
01/10/2019	INTEREST	Monthly Interest	$5.83	$1,477.26
01/09/2019	PAYMENT	AUTEN II, DANIEL CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 033776	$-450.00	$1,471.43
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$1,921.43
11/01/2018	INTEREST	Monthly Interest	$8.52	$1,908.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.94	$1,899.57
10/01/2018	INTEREST	Monthly Interest	$8.52	$1,889.63
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$1,881.11
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$1,831.11
09/04/2018	INTEREST	Monthly Interest	$8.52	$1,731.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.00	$1,722.59
08/01/2018	INTEREST	Monthly Interest	$8.52	$1,718.59
07/09/2018	BILL	ELKO CO TREAS TR	$396.35	$1,710.07
07/02/2018	INTEREST	Monthly Interest	$8.52	$1,313.72
06/01/2018	INTEREST	Monthly Interest	$8.52	$1,305.20
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,296.68
05/01/2018	INTEREST	Monthly Interest	$5.58	$1,289.68
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$1,284.10
04/02/2018	INTEREST	Monthly Interest	$5.58	$1,277.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.66	$1,271.85
03/01/2018	INTEREST	Monthly Interest	$5.58	$1,247.19
02/01/2018	INTEREST	Monthly Interest	$5.58	$1,241.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.90	$1,236.03
12/01/2017	INTEREST	Monthly Interest	$5.58	$1,220.13
11/01/2017	INTEREST	Monthly Interest	$5.58	$1,214.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.88	$1,208.97
10/02/2017	INTEREST	Monthly Interest	$5.58	$1,200.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.61	$1,194.51
09/01/2017	INTEREST	Monthly Interest	$5.58	$1,190.90
08/01/2017	INTEREST	Monthly Interest	$5.58	$1,185.32
07/07/2017	BILL	FRICK, RICHARD M	$352.33	$1,179.74
07/03/2017	INTEREST	Monthly Interest	$5.58	$827.41
06/01/2017	INTEREST	Monthly Interest	$5.58	$821.83
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$816.25
05/01/2017	INTEREST	Monthly Interest	$2.75	$809.25
04/03/2017	INTEREST	Monthly Interest	$2.75	$806.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.76	$803.75
03/01/2017	INTEREST	Monthly Interest	$2.75	$779.99
02/01/2017	INTEREST	Monthly Interest	$2.75	$777.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.27	$774.49
01/03/2017	INTEREST	Monthly Interest	$2.75	$759.22
12/01/2016	INTEREST	Monthly Interest	$2.75	$756.47
11/01/2016	INTEREST	Monthly Interest	$2.75	$753.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.49	$750.97
10/05/2016	INTEREST	Monthly Interest	$2.75	$742.48
09/01/2016	INTEREST	Monthly Interest	$2.75	$739.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.39	$736.98
08/01/2016	INTEREST	Monthly Interest	$2.75	$733.59
07/08/2016	BILL	FRICK, RICHARD M	$339.40	$730.84
07/01/2016	INTEREST	Monthly Interest	$2.75	$391.44
06/01/2016	INTEREST	Monthly Interest	$2.75	$388.69
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$385.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.07	$378.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.83	$355.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.24	$341.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.30	$332.80
07/08/2015	BILL	FRICK, RICHARD M	$329.50	$329.50
04/06/2015	PAYMENT	AUTEN, DANIEL CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 133673	$-369.42	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.48	$369.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.47	$346.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.06	$332.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.25	$324.41
07/10/2014	BILL	FRICK, RICHARD M	$321.16	$321.16
05/19/2014	PAYMENT	AUTEN, LISA ANN CREDIT: D BANK: OP INTERNET NUM: 000004	$-330.57	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$330.57
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$323.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.30	$317.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.41	$297.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.89	$285.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.76	$278.49
09/04/2013	PAYMENT	AUTEN II, DANIEL CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 120970	$-315.65	$275.73
09/03/2013	INTEREST	Monthly Interest	$2.15	$591.38
08/19/2013	PAYMENT	AUTEN II, DANIEL CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 174249	$-382.45	$589.23
08/01/2013	INTEREST	Monthly Interest	$4.64	$971.68
07/16/2013	BILL	FRICK, RICHARD M	$275.73	$967.04
07/01/2013	INTEREST	Monthly Interest	$4.64	$691.31
06/03/2013	INTEREST	Monthly Interest	$4.64	$686.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$682.03
05/01/2013	INTEREST	Monthly Interest	$2.32	$675.03
04/01/2013	INTEREST	Monthly Interest	$2.32	$672.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.49	$670.39
03/01/2013	INTEREST	Monthly Interest	$2.32	$650.90
02/01/2013	INTEREST	Monthly Interest	$2.32	$648.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.53	$646.26
01/02/2013	INTEREST	Monthly Interest	$2.32	$633.73
12/03/2012	INTEREST	Monthly Interest	$2.32	$631.41
11/01/2012	INTEREST	Monthly Interest	$2.32	$629.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.96	$626.77
10/01/2012	INTEREST	Monthly Interest	$2.32	$619.81
09/04/2012	INTEREST	Monthly Interest	$2.32	$617.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.78	$615.17
08/01/2012	INTEREST	Monthly Interest	$2.32	$612.39
07/10/2012	BILL	FRICK, RICHARD M	$278.37	$610.07
07/02/2012	INTEREST	Monthly Interest	$2.32	$331.70
06/01/2012	INTEREST	Monthly Interest	$2.32	$329.38
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$327.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.48	$320.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.52	$300.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.96	$288.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.78	$281.10
07/14/2011	BILL	FRICK, RICHARD M	$278.32	$278.32
03/28/2011	PAYMENT	DANIEL C AUTEN II CHECK NUM: 2067	$-1,544.75	$0.00
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,544.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.67	$1,539.21
03/01/2011	INTEREST	Monthly Interest	$6.74	$1,509.54
02/01/2011	INTEREST	Monthly Interest	$6.74	$1,502.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.07	$1,496.06
01/03/2011	INTEREST	Monthly Interest	$6.74	$1,476.99
12/01/2010	INTEREST	Monthly Interest	$6.74	$1,470.25
11/01/2010	INTEREST	Monthly Interest	$6.74	$1,463.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.60	$1,456.77
10/01/2010	INTEREST	Monthly Interest	$6.74	$1,446.17
09/01/2010	INTEREST	Monthly Interest	$6.74	$1,439.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.24	$1,432.69
08/02/2010	INTEREST	Monthly Interest	$6.74	$1,428.45
07/14/2010	BILL	FRICK, RICHARD M	$423.85	$1,421.71
07/01/2010	INTEREST	Monthly Interest	$6.74	$997.86
06/01/2010	INTEREST	Monthly Interest	$6.74	$991.12
05/03/2010	INTEREST	Monthly Interest	$3.30	$984.38
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$981.08
04/01/2010	INTEREST	Monthly Interest	$3.30	$974.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.89	$970.78
03/01/2010	INTEREST	Monthly Interest	$3.30	$941.89
02/01/2010	INTEREST	Monthly Interest	$3.30	$938.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.59	$935.29
01/05/2010	INTEREST	Monthly Interest	$3.30	$916.70
12/01/2009	INTEREST	Monthly Interest	$3.30	$913.40
11/02/2009	INTEREST	Monthly Interest	$3.30	$910.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.35	$906.80
10/01/2009	INTEREST	Monthly Interest	$3.30	$896.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.17	$893.15
09/01/2009	INTEREST	Monthly Interest	$3.30	$888.98
08/03/2009	INTEREST	Monthly Interest	$3.30	$885.68
07/21/2009	BILL	FRICK, RICHARD M	$412.76	$882.38
07/01/2009	INTEREST	Monthly Interest	$3.30	$469.62
06/01/2009	INTEREST	Monthly Interest	$3.30	$466.32
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$463.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.75	$456.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.86	$428.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.94	$410.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.00	$400.47
07/14/2008	BILL	FRICK, RICHARD M	$396.47	$396.47
02/22/2008	PAYMENT	FRICK, RICHARD M CHECK NUM: 4184	$-95.97	$0.00
01/02/2008	PAYMENT	FRICK, RICHARD M CHECK NUM: 4164	$-95.97	$95.97
10/02/2007	PAYMENT	FRICK, RICHARD M CHECK NUM: 4102	$-95.97	$191.94
08/01/2007	PAYMENT	FRICK, RICHARD M CHECK NUM: 4061	$-96.00	$287.91
07/13/2007	BILL	FRICK, RICHARD M	$383.91	$383.91
02/27/2007	PAYMENT	FRICK, RICHARD M CHECK NUM: 3957	$-93.18	$0.00
01/02/2007	PAYMENT	FRICK, RICHARD M CHECK NUM: 3919	$-93.18	$93.18
10/02/2006	PAYMENT	FRICK, RICHARD M CHECK NUM: 3862	$-93.18	$186.36
08/04/2006	PAYMENT	FRICK, RICHARD M CHECK NUM: 3821	$-93.20	$279.54
07/19/2006	BILL	FRICK, RICHARD M	$372.74	$372.74
03/01/2006	PAYMENT	FRICK, RICHARD M CHECK NUM: 3721	$-90.47	$0.00
01/03/2006	PAYMENT	FRICK, RICHARD M CHECK NUM: 3682	$-90.47	$90.47
10/04/2005	PAYMENT	FRICK, RICHARD M CHECK NUM: 3625	$-90.47	$180.94
08/08/2005	PAYMENT	FRICK, RICHARD M CHECK NUM: 3596	$-90.47	$271.41
07/21/2005	BILL	FRICK, RICHARD M	$361.88	$361.88
02/28/2005	PAYMENT	@	$-97.59	$0.00
01/03/2005	PAYMENT	@	$-97.59	$97.59
10/04/2004	PAYMENT	@	$-97.59	$195.18
08/02/2004	PAYMENT	@	$-97.60	$292.77
07/01/2004	BILL	FRICK, RICHARD M @	$390.37	$390.37
03/01/2004	PAYMENT	@	$-97.44	$0.00
01/02/2004	PAYMENT	@	$-97.44	$97.44
10/02/2003	PAYMENT	@	$-97.44	$194.88
08/04/2003	PAYMENT	@	$-97.46	$292.32
07/01/2003	BILL	FRICK, RICHARD M @	$389.78	$389.78