Tax Account 045-030-039

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Owners

RODVOLD, MARK L
458 CEDARLAWN DR
SPRING CREEK, NV 89815-6718

Account Summary

Account ID	045-030-039
Account Type	Real Estate
Location	458 CEDARLAWN DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-030-039

Account Type

Real Estate

Location

458 CEDARLAWN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.33
Total	$1,217.22
Paid	$1,217.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,213.33

Total

$1,217.22

Paid

$1,217.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$291.80	$0.00	$291.80	$291.80	$0.00
2	10/07/2024	10/17/2024	Paid	$307.17	$0.00	$307.17	$307.17	$0.00
3	01/06/2025	01/16/2025	Paid	$307.17	$0.00	$307.17	$307.17	$0.00
4	03/03/2025	03/13/2025	Paid	$307.19	$3.89	$307.19	$311.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,079.86	$0.00	$1,079.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,000.05	$0.00	$1,000.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,023.82	$0.00	$1,023.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,038.39	$0.00	$1,038.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,024.02	$0.00	$1,024.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$973.46	$0.00	$973.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$913.03	$0.00	$913.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$888.53	$0.00	$888.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$858.86	$0.00	$858.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$871.55	$0.00	$871.55	$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	2.39	.00	.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
04/14/2025	PAYMENT	"MARK RODVOLD" ONLINE	$-51.16	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$51.16
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$49.16
08/30/2024	PAYMENT	RODVOLD, MARK L SYS ORIG: CASH	$-1,166.06	$47.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.27	$1,213.33
08/30/2024	ADJUSTMENT	RODVOLD, MARK L CASH VOIDED PAYMENT: 951652. REASON: AMENDMENT TO RE 2025	$1,166.06	$1,166.06
08/30/2024	PAYMENT	RODVOLD, MARK L CASH	$-1,166.06	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-11.67	$1,166.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.67	$1,177.73
07/10/2024	BILL	RODVOLD, MARK L	$1,166.06	$1,166.06
08/23/2023	PAYMENT	RODVOLD, MARK L CASH	$-1,079.86	$0.00
07/12/2023	BILL	RODVOLD, MARK L	$1,079.86	$1,079.86
07/29/2022	PAYMENT	RODVOLD, MARK L CASH	$-1,000.05	$0.00
07/12/2022	BILL	RODVOLD, MARK L	$1,000.05	$1,000.05
07/29/2021	PAYMENT	RODVOLD, MARK L CASH	$-1,023.82	$0.00
07/14/2021	BILL	RODVOLD, MARK L	$1,023.82	$1,023.82
05/14/2021	PAYMENT	ECT CASH	$-0.33	$0.00
08/14/2020	PAYMENT	RODVOLD, MARK L CASH	$-1,038.06	$0.33
07/15/2020	BILL	RODVOLD, MARK L	$1,038.39	$1,038.39
08/19/2019	PAYMENT	RODVOLD, MARK L CASH	$-1,024.02	$0.00
07/10/2019	BILL	RODVOLD, MARK L	$1,024.02	$1,024.02
08/20/2018	PAYMENT	RODVOLD, MARK L CASH	$-973.46	$0.00
07/09/2018	BILL	RODVOLD, MARK L	$973.46	$973.46
02/05/2018	PAYMENT	RODVOLD, MARK L CREDIT: D	$-227.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.57	$227.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.57	$455.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.32	$682.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$230.32	$913.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-230.32	$682.71
07/07/2017	BILL	RODVOLD, MARK L	$913.03	$913.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-222.13	$222.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.13	$444.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.14	$666.39
07/08/2016	BILL	RODVOLD, MARK L	$888.53	$888.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.71	$214.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.71	$429.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.73	$644.13
07/08/2015	BILL	RODVOLD, MARK L	$858.86	$858.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-217.57	$217.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.57	$435.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.84	$652.71
07/10/2014	BILL	RODVOLD, MARK L	$871.55	$871.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.37	$217.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.37	$434.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.38	$652.11
07/16/2013	BILL	RODVOLD, MARK L	$869.49	$869.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.39	$212.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.39	$424.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.39	$637.17
07/10/2012	BILL	RODVOLD, MARK L	$849.56	$849.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.84	$211.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.84	$423.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.86	$635.52
07/14/2011	BILL	RODVOLD, MARK L	$847.38	$847.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.14	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.14	$214.14
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.14	$428.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.15	$642.42
07/14/2010	BILL	RODVOLD, MARK L	$856.57	$856.57
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.71	$219.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.71	$439.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.99	$659.13
07/21/2009	BILL	RODVOLD, MARK L	$880.12	$880.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$205.19	$205.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.19	$205.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.19	$410.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.45	$615.57
07/14/2008	BILL	RODVOLD, MARK L	$822.02	$822.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.92	$199.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.92	$399.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.94	$599.76
07/13/2007	BILL	RODVOLD, MARK L	$799.70	$799.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.56	$195.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.56	$391.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.58	$586.68
07/19/2006	BILL	RODVOLD, MARK L	$782.26	$782.26
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-183.11	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-183.11	$183.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-183.11	$366.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-183.12	$549.33
07/21/2005	BILL	RODVOLD, MARK L	$732.45	$732.45
03/03/2005	PAYMENT	@	$-182.75	$0.00
01/03/2005	PAYMENT	@	$-182.75	$182.75
10/01/2004	PAYMENT	@	$-182.75	$365.50
08/16/2004	PAYMENT	@	$-182.76	$548.25
07/01/2004	BILL	RODVOLD, MARK L @	$731.01	$731.01
02/26/2004	PAYMENT	@	$-165.97	$0.00
01/09/2004	PAYMENT	@	$-165.97	$165.97
10/05/2003	PAYMENT	@	$-165.97	$331.94
08/19/2003	PAYMENT	@	$-165.98	$497.91
07/01/2003	BILL	RODVOLD, MARK L @	$663.89	$663.89