Tax Account 045-030-040

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Owners

GREENBERG, JOHN DAVID
464 CEDARLAWN DR
SPRING CREEK, NV 89815-6718

Account Summary

Account ID	045-030-040
Account Type	Real Estate
Location	464 CEDARLAWN DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-030-040

Account Type

Real Estate

Location

464 CEDARLAWN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,051.22
Total	$2,051.22
Paid	$2,051.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,051.22

Total

$2,051.22

Paid

$2,051.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$513.06	$0.00	$0.00	$513.06	$513.06	$0.00
2	10/06/2025	10/16/2025	Paid	$512.72	$0.00	$0.00	$512.72	$512.72	$0.00
3	01/05/2026	01/15/2026	Paid	$512.72	$0.00	$0.00	$512.72	$512.72	$0.00
4	03/02/2026	03/12/2026	Paid	$512.72	$0.00	$0.00	$512.72	$512.72	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,057.26	$0.00	$0.00	$2,057.26	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,843.65	$64.66	$0.00	$1,908.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,707.26	$17.05	$0.00	$1,724.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,699.52	$0.00	$0.00	$1,699.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,713.12	$0.00	$0.00	$1,713.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,668.26	$0.00	$0.00	$1,668.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,524.08	$0.00	$0.00	$1,524.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,421.42	$0.00	$0.00	$1,421.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,410.01	$0.00	$0.00	$1,410.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,382.26	$0.00	$0.00	$1,382.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,409.01	$0.00	$0.00	$1,409.01	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
09/15/2025	PAYMENT	JOHN GREENBERG EBOX US BANK - 25258006739992	$-1,025.44	$0.00
08/05/2025	PAYMENT	JOHN GREENBERG EBOX US BANK - 25217008746612	$-1,025.78	$1,025.44
07/11/2025	BILL	GREENBERG, JOHN DAVID	$2,051.22	$2,051.22
12/11/2024	PAYMENT	JOHN GREENBERG EBOX WF - 024121103056974	$-527.45	$0.00
11/13/2024	PAYMENT	JOHN GREENBERG EBOX WF - 024111303111480	$-527.43	$527.45
10/01/2024	PAYMENT	GREENBERG, JOHN CHECK 1872	$-52.78	$1,054.88
08/30/2024	PAYMENT	JOHN GREENBERG SYS WF - 024080203120144 ORIG: EBOX	$-949.60	$1,107.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.36	$2,057.26
08/30/2024	ADJUSTMENT	JOHN GREENBERG EBOX WF - 024080203120144 VOIDED PAYMENT: 920709. REASON: AMENDMENT TO RE 2025	$949.60	$1,898.90
08/02/2024	PAYMENT	JOHN GREENBERG EBOX WF - 024080203120144	$-949.60	$949.30
07/10/2024	BILL	GREENBERG, JOHN DAVID	$1,898.90	$1,898.90
03/01/2024	PAYMENT	JOHN GREENBERG EBOX WF - 024030103148000	$-460.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.31	$460.31
11/02/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 287219	$-987.69	$920.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.15	$1,908.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.51	$1,862.16
07/12/2023	BILL	EDIT INVESTMENTS LLC	$1,843.65	$1,843.65
04/18/2023	PAYMENT	EDIT INVESTMENTS LLC CHECK NUM: 0064120883	$-443.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.05	$443.26
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.21	$426.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.21	$852.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.63	$1,278.63
07/12/2022	BILL	BRUMBELOW, MERLINDA	$1,707.26	$1,707.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.38	$424.38
10/08/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410929253	$-424.38	$848.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.38	$1,273.14
07/14/2021	BILL	BRUMBELOW, MERLINDA	$1,699.52	$1,699.52
05/14/2021	PAYMENT	ECT CASH	$-1.47	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.91	$1.47
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.91	$429.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.91	$857.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.92	$1,285.20
07/15/2020	BILL	BRUMBELOW, MERLINDA	$1,713.12	$1,713.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.77	$416.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.77	$833.54
08/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3971854	$-417.95	$1,250.31
07/10/2019	BILL	BRUMBELOW, MERLINDA	$1,668.26	$1,668.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-380.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.73	$380.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.73	$761.46
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-381.89	$1,142.19
07/09/2018	BILL	BRUMBELOW, MERLINDA	$1,524.08	$1,524.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.66	$354.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.66	$709.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.44	$1,063.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$357.44	$1,421.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-357.44	$1,063.98
07/07/2017	BILL	BRUMBELOW, MERLINDA	$1,421.42	$1,421.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.50	$352.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.50	$705.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.51	$1,057.50
07/08/2016	BILL	BRUMBELOW, MERLINDA	$1,410.01	$1,410.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.56	$345.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.56	$691.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.58	$1,036.68
07/08/2015	BILL	BRUMBELOW, MERLINDA	$1,382.26	$1,382.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.93	$351.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.93	$703.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.22	$1,055.79
07/10/2014	BILL	BRUMBELOW, DOUG & MERLINDA	$1,409.01	$1,409.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.59	$336.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.59	$673.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.59	$1,009.77
07/16/2013	BILL	BRUMBELOW, DOUG & MERLINDA	$1,346.36	$1,346.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.90	$266.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.90	$533.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.93	$800.70
07/10/2012	BILL	BRUMBELOW, DOUG & MERLINDA	$1,067.63	$1,067.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.01	$257.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.01	$514.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.04	$771.03
07/14/2011	BILL	BRUMBELOW, DOUG & MERLINDA	$1,028.07	$1,028.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-108.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-108.50	$108.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-108.50	$217.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-108.53	$325.50
07/14/2010	BILL	BRUMBELOW, DOUG & MERLINDA	$434.03	$434.03
03/05/2010	PAYMENT	BRUMBELOW, DOUG & MERLINDA CHECK NUM: 2011	$-49.67	$0.00
01/12/2010	PAYMENT	BRUMBELOW, DOUG & MERLINDA CHECK NUM: 2029	$-49.67	$49.67
10/15/2009	PAYMENT	BRUMBELOW, DOUG & MERLINDA CHECK NUM: 1953	$-49.67	$99.34
09/10/2009	PAYMENT	BRUMBELOW, DOUG & MERLINDA CHECK NUM: 1937	$-50.94	$149.01
07/21/2009	BILL	BRUMBELOW, DOUG & MERLINDA	$199.95	$199.95
01/12/2009	PAYMENT	BRUMBELOW, DOUG & MERLINDA CHECK NUM: 1844	$-188.05	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.57	$188.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.85	$183.48
07/14/2008	BILL	BRUMBELOW, DOUG & MERLINDA	$181.63	$181.63
02/27/2008	PAYMENT	BRUMBELOW, DOUG & MERLINDA CHECK NUM: 1562	$-45.09	$0.00
01/02/2008	PAYMENT	BRUMBELOW, DOUG & MERLINDA CHECK NUM: 1589	$-45.09	$45.09
10/02/2007	PAYMENT	BRUMBELOW, DOUG & MERLINDA CHECK NUM: 1275	$-45.09	$90.18
08/23/2007	PAYMENT	BRUMBELOW, DOUG & MERLINDA CHECK NUM: 1260	$-45.10	$135.27
07/13/2007	BILL	BRUMBELOW, DOUG & MERLINDA	$180.37	$180.37
08/15/2006	PAYMENT	DE LEON, ROSALINA CHECK NUM: 2722	$-180.30	$0.00
07/19/2006	BILL	DE LEON, ROSALINA	$180.30	$180.30
08/15/2005	PAYMENT	ROSLYN KELLENBARGER CHECK NUM: 2390	$-180.09	$0.00
07/21/2005	BILL	DE LEON, ROSALINA	$180.09	$180.09
08/19/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	DE LEON, ROSALINA @	$180.37	$180.37
04/13/2004	PAYMENT	@	$-90.16	$0.00
09/03/2003	PAYMENT	@	$-98.28	$90.16
07/01/2003	PENALTY	Penalty 03-04	$8.11	$188.44
07/01/2003	BILL	DE LEON, ROSALINA @	$180.33	$180.33