Tax Account 045-031-017

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Owners

PASON, JOHN L & PATRICIA A
557 CEDARLAWN PLZ
SPRING CREEK, NV 89815-6712

636097

Account Summary

Account ID	045-031-017
Account Type	Real Estate
Location	557 CEDARLAWN PLZ
Balance	$860.48
Currently Due	$0.00

Account ID

045-031-017

Account Type

Real Estate

Location

557 CEDARLAWN PLZ

Balance

$860.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,677.19
Total	$1,677.19
Paid	$816.71
Balance	$860.48
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

$1,677.19

Total

$1,677.19

Paid

$816.71

Balance

$860.48

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	$386.48	$0.00	$386.48	$386.48	$0.00
2	10/07/2024	10/17/2024	Paid	$430.23	$0.00	$430.23	$430.23	$0.00
3	01/06/2025	01/16/2025	Due	$430.23	$0.00	$430.23	$0.00	$430.23
4	03/03/2025	03/13/2025	Due	$430.25	$0.00	$430.25	$0.00	$860.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.80	$0.00	$1,499.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,456.19	$0.00	$1,456.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,454.15	$0.00	$1,454.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,477.29	$0.00	$1,477.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,446.18	$0.00	$1,446.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,404.41	$0.00	$1,404.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,314.72	$0.00	$1,314.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,305.92	$0.00	$1,305.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,267.88	$0.00	$1,267.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,232.21	$0.00	$1,232.21	$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 -	$-430.23	$860.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-386.48	$1,290.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.47	$1,677.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932171. REASON: AMENDMENT TO RE 2025	$386.48	$1,544.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.48	$1,158.24
07/10/2024	BILL	PASON, JOHN L & PATRICIA A	$1,544.72	$1,544.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.35	$374.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.35	$748.70
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.75	$1,123.05
07/12/2023	BILL	PASON, JOHN L & PATRICIA A	$1,499.80	$1,499.80
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.45	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.45	$363.45
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.45	$726.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.84	$1,090.35
07/12/2022	BILL	PASON, JOHN L & PATRICIA A	$1,456.19	$1,456.19
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.04	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.04	$363.04
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.04	$726.08
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.03	$1,089.12
07/14/2021	BILL	PASON, JOHN L & PATRICIA A	$1,454.15	$1,454.15
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.37	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-366.48	$11.37
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-366.48	$377.85
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-366.48	$744.33
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-366.48	$1,110.81
07/15/2020	BILL	PASON, JOHN L & PATRICIA A	$1,477.29	$1,477.29
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-361.25	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.25	$361.25
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.25	$722.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.43	$1,083.75
07/10/2019	BILL	PASON, JOHN L & PATRICIA A	$1,446.18	$1,446.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.81	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.81	$350.81
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.81	$701.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.98	$1,052.43
07/09/2018	BILL	PASON, JOHN L & PATRICIA A	$1,404.41	$1,404.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.99	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.99	$327.99
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.99	$655.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.75	$983.97
07/07/2017	BILL	PASON, JOHN L & PATRICIA A	$1,314.72	$1,314.72
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.48	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.48	$326.48
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.48	$652.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-326.48	$979.44
07/08/2016	BILL	PASON, JOHN L & PATRICIA A	$1,305.92	$1,305.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.97	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-316.97	$316.97
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.97	$633.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.97	$950.91
07/08/2015	BILL	PASON, JOHN L & PATRICIA A	$1,267.88	$1,267.88
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.73	$307.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.73	$615.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-309.02	$923.19
07/10/2014	BILL	PASON, JOHN L & PATRICIA A	$1,232.21	$1,232.21
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-291.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.18	$291.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.18	$582.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.18	$873.54
07/16/2013	BILL	PASON, JOHN L & PATRICIA A	$1,164.72	$1,164.72
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-285.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.65	$285.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.65	$571.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.68	$856.95
07/10/2012	BILL	PASON, JOHN L & PATRICIA A	$1,142.63	$1,142.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.43	$280.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-280.43	$560.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.46	$841.29
07/14/2011	BILL	PASON, JOHN L & PATRICIA A	$1,121.75	$1,121.75
01/25/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382555	$-280.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.71	$280.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.71	$561.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.72	$842.13
07/14/2010	BILL	PASON, JOHN & PATRICIA	$1,122.85	$1,122.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.23	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.23	$286.23
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.23	$572.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.50	$858.69
07/21/2009	BILL	PASON, JOHN & PATRICIA	$1,146.19	$1,146.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.77	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.77	$315.77
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.77	$631.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.04	$947.31
07/14/2008	BILL	PASON, JOHN & PATRICIA	$1,264.35	$1,264.35
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.57	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.57	$306.57
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.57	$613.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.60	$919.71
07/13/2007	BILL	PASON, JOHN & PATRICIA	$1,226.31	$1,226.31
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.64	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.64	$297.64
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.64	$595.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.67	$892.92
07/19/2006	BILL	PASON, JOHN & PATRICIA	$1,190.59	$1,190.59
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-288.97	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-288.97	$288.97
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-288.97	$577.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-289.00	$866.91
07/21/2005	BILL	PASON, JOHN & PATRICIA	$1,155.91	$1,155.91
03/04/2005	PAYMENT	@	$-288.26	$0.00
12/29/2004	PAYMENT	@	$-288.26	$288.26
10/14/2004	PAYMENT	@	$-288.26	$576.52
08/24/2004	PAYMENT	@	$-288.29	$864.78
07/01/2004	BILL	PASON, JOHN & PATRICIA @	$1,153.07	$1,153.07
03/10/2004	PAYMENT	@	$-323.24	$0.00
01/09/2004	PAYMENT	@	$-323.24	$323.24
09/15/2003	PAYMENT	@	$-323.24	$646.48
08/06/2003	PAYMENT	@	$-323.27	$969.72
07/01/2003	BILL	PASON, JOHN & PATRICIA @	$1,292.99	$1,292.99