Tax Account 045-030-038

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Owners

PETRIE, RALPH W
452 CEDARLAWN DR
SPRING CREEK, NV 89815-6718

Account Summary

Account ID	045-030-038
Account Type	Real Estate
Location	452 CEDARLAWN DR
Balance	$479.68
Currently Due	$0.00

Account ID

045-030-038

Account Type

Real Estate

Location

452 CEDARLAWN DR

Balance

$479.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$935.67
Total	$935.67
Paid	$455.99
Balance	$479.68
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

$935.67

Total

$935.67

Paid

$455.99

Balance

$479.68

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	$216.16	$0.00	$216.16	$216.16	$0.00
2	10/07/2024	10/17/2024	Paid	$239.83	$0.00	$239.83	$239.83	$0.00
3	01/06/2025	01/16/2025	Due	$239.83	$0.00	$239.83	$0.00	$239.83
4	03/03/2025	03/13/2025	Due	$239.85	$0.00	$239.85	$0.00	$479.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.75	$0.00	$736.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$802.17	$0.00	$802.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$832.35	$0.00	$832.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$844.93	$0.00	$844.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$826.37	$0.00	$826.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$766.58	$0.00	$766.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$719.73	$0.00	$719.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$704.47	$0.00	$704.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$683.95	$0.00	$683.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$675.94	$0.00	$675.94	$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 -	$-239.83	$479.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-216.16	$719.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.35	$935.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939330. REASON: AMENDMENT TO RE 2025	$216.16	$863.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-216.16	$647.16
07/10/2024	BILL	PETRIE, RALPH W	$863.32	$863.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-183.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-183.59	$183.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-183.59	$367.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.98	$550.77
07/12/2023	BILL	PETRIE, RALPH W	$736.75	$736.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.94	$199.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.94	$399.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-202.35	$599.82
07/12/2022	BILL	PETRIE, RALPH W	$802.17	$802.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.59	$207.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.59	$415.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.58	$622.77
07/14/2021	BILL	PETRIE, RALPH W	$832.35	$832.35
05/14/2021	PAYMENT	ECT CASH	$-3.42	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.38	$3.42
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.38	$213.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.38	$424.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.37	$634.56
07/15/2020	BILL	PETRIE, RALPH W	$844.93	$844.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.30	$206.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.30	$412.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-207.47	$618.90
07/10/2019	BILL	PETRIE, RALPH W	$826.37	$826.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-191.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.35	$191.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.35	$382.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.53	$574.05
07/09/2018	BILL	PETRIE, RALPH W	$766.58	$766.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.24	$179.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.24	$358.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.01	$537.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$182.01	$719.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-182.01	$537.72
07/07/2017	BILL	PETRIE, RALPH W	$719.73	$719.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.11	$176.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.11	$352.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.14	$528.33
07/08/2016	BILL	PETRIE, RALPH W	$704.47	$704.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.98	$170.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.98	$341.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.01	$512.94
07/08/2015	BILL	PETRIE, RALPH W	$683.95	$683.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.67	$168.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.67	$337.34
08/01/2014	PAYMENT	OCWEN CHECK NUM: 80211657	$-169.93	$506.01
07/10/2014	BILL	PETRIE, RALPH W	$675.94	$675.94
04/08/2014	PAYMENT	CORELOGIC CHECK NUM: 4000138643	$-5.98	$0.00
04/08/2014	PAYMENT	OCWEN CHECK NUM: 12852023	$-149.60	$5.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.98	$155.58
01/10/2014	PAYMENT	OCWEN CHECK NUM: 12814918	$-149.60	$149.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.60	$299.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.62	$448.80
07/16/2013	BILL	PETRIE, RALPH W	$598.42	$598.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.42	$146.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.42	$292.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.43	$439.26
07/10/2012	BILL	PETRIE, RALPH W	$585.69	$585.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.00	$147.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.00	$294.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.02	$441.00
07/14/2011	BILL	PETRIE, RALPH W	$588.02	$588.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.39	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.39	$151.39
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.39	$302.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.41	$454.17
07/14/2010	BILL	PETRIE, RALPH W	$605.58	$605.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.97	$154.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.97	$309.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.25	$464.91
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$156.25	$621.16
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-156.25	$464.91
07/21/2009	BILL	PETRIE, RALPH W	$621.16	$621.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$180.83	$180.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.83	$180.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.83	$361.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.09	$542.49
07/14/2008	BILL	PETRIE, RALPH W	$724.58	$724.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.56	$175.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.56	$351.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.58	$526.68
07/13/2007	BILL	PETRIE, RALPH W	$702.26	$702.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.45	$170.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.45	$340.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.47	$511.35
07/19/2006	BILL	PETRIE, RALPH W	$681.82	$681.82
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-165.49	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-165.49	$165.49
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.49	$330.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.49	$496.47
07/21/2005	BILL	PETRIE, RALPH W	$661.96	$661.96
03/03/2005	PAYMENT	@	$-165.16	$0.00
01/03/2005	PAYMENT	@	$-165.16	$165.16
09/28/2004	PAYMENT	@	$-336.96	$330.32
07/01/2004	PENALTY	Penalty 04-05	$6.61	$667.28
07/01/2004	BILL	PETRIE, RALPH W @	$660.67	$660.67
02/26/2004	PAYMENT	@	$-210.99	$0.00
01/09/2004	PAYMENT	@	$-210.99	$210.99
10/05/2003	PAYMENT	@	$-210.99	$421.98
08/19/2003	PAYMENT	@	$-210.99	$632.97
07/01/2003	BILL	PETRIE, RALPH W @	$843.96	$843.96