Tax Account 045-031-018

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Owners

MACLEAN, MATTHEW
561 CEDARLAWN PLZ
SPRING CREEK, NV 89815-6712

758078

Account Summary

Account ID	045-031-018
Account Type	Real Estate
Location	561 CEDARLAWN PLZ
Balance	$630.12
Currently Due	$0.00

Account ID

045-031-018

Account Type

Real Estate

Location

561 CEDARLAWN PLZ

Balance

$630.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.19
Total	$1,245.19
Paid	$615.07
Balance	$630.12
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

$1,245.19

Total

$1,245.19

Paid

$615.07

Balance

$630.12

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	$300.04	$0.00	$300.04	$300.04	$0.00
2	10/07/2024	10/17/2024	Paid	$315.03	$0.00	$315.03	$315.03	$0.00
3	01/06/2025	01/16/2025	Due	$315.03	$0.00	$315.03	$0.00	$315.03
4	03/03/2025	03/13/2025	Due	$315.09	$0.00	$315.09	$0.00	$630.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,042.65	$0.00	$1,042.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$968.17	$0.00	$968.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$993.44	$0.00	$993.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,007.55	$0.00	$1,007.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$998.53	$0.00	$998.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,056.22	$0.00	$1,056.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$986.29	$9.84	$996.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$954.90	$44.40	$999.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$927.09	$25.54	$952.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$938.29	$82.06	$1,020.35	$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 -	$-315.03	$630.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-300.04	$945.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.81	$1,245.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937127. REASON: AMENDMENT TO RE 2025	$300.04	$1,199.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.04	$899.34
07/10/2024	BILL	MACLEAN, MATTHEW	$1,199.38	$1,199.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-260.06	$260.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-260.06	$520.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.47	$780.18
07/12/2023	BILL	MACLEAN, MATTHEW	$1,042.65	$1,042.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.44	$241.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.44	$482.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-243.85	$724.32
07/12/2022	BILL	MACLEAN, MATTHEW	$968.17	$968.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.86	$247.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.86	$495.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.86	$743.58
07/14/2021	BILL	MACLEAN, MATTHEW	$993.44	$993.44
05/14/2021	PAYMENT	ECT CASH	$-0.40	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.79	$0.40
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.79	$252.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.79	$503.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.78	$755.77
07/15/2020	BILL	MACLEAN, MATTHEW	$1,007.55	$1,007.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.34	$249.34
08/16/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12627	$-499.85	$498.68
07/10/2019	BILL	MURILLO, LUCIANO & MARIA J	$998.53	$998.53
03/05/2019	PAYMENT	MURILLO, LUCIANO CHECK NUM: 1002	$-263.76	$0.00
01/08/2019	PAYMENT	CAPITAL, GREEN RIVER RIVER CHECK BANK: OP INTERNET NUM: 132006471	$-263.76	$263.76
09/27/2018	PAYMENT	CAPITAL, GREEN RIVER CHECK BANK: OP INTERNET NUM: 130547155	$-263.76	$527.52
08/29/2018	PAYMENT	GREEN RIVER CAPITAL LLC CHECK NUM: 331614	$-264.94	$791.28
07/09/2018	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,056.22	$1,056.22
04/06/2018	PAYMENT	CAPITAL, GREEN RIVER CHECK BANK: OP INTERNET NUM: 128606399	$-9.84	$0.00
03/21/2018	PAYMENT	GREEN RIVER CAPITAL LLC CHECK NUM: 327350	$-245.88	$9.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.84	$255.72
01/11/2018	PAYMENT	CAPITAL, GREEN RIVER CHECK BANK: OP INTERNET NUM: 127472304	$-245.88	$245.88
09/29/2017	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3487139	$-245.88	$491.76
08/16/2017	PAYMENT	FINANCIAL FREEDOM A DIVISION O CHECK NUM: 3478039	$-248.65	$737.64
07/07/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$986.29	$986.29
06/09/2017	PAYMENT	FINANCIAL FREEDOM, DIV OF CIT CHECK NUM: 3464561	$-521.84	$0.00
06/01/2017	INTEREST	Monthly Interest	$3.98	$521.84
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$517.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.87	$510.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.55	$486.99
07/14/2016	PAYMENT	EVANS, FRANKLIN D CHECK NUM: 255	$-477.46	$477.44
07/08/2016	BILL	EVANS, FRANKLIN D	$954.90	$954.90
05/16/2016	PAYMENT	EVANS, FRANKLIN D CREDIT: D	$-248.04	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$248.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.27	$241.04
12/10/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3324775	$-472.81	$231.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.27	$704.58
08/18/2015	PAYMENT	EVANS, FRANKLIN D CHECK NUM: 1164	$-449.43	$695.31
08/03/2015	INTEREST	Monthly Interest	$1.55	$1,144.74
07/24/2015	PAYMENT	EVANS, FRANKLIN D CREDIT: D	$-300.00	$1,143.19
07/08/2015	BILL	EVANS, FRANKLIN D	$927.09	$1,443.19
07/01/2015	INTEREST	Monthly Interest	$3.90	$516.10
06/01/2015	INTEREST	Monthly Interest	$3.90	$512.20
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$508.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.43	$501.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.37	$477.87
12/22/2014	PAYMENT	FINANCIAL FREEDOM, ONEWST BANK CHECK NUM: 3225793	$-502.70	$468.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.49	$971.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.42	$947.71
07/10/2014	BILL	EVANS, FRANKLIN D	$938.29	$938.29
02/13/2014	PAYMENT	EVANS, FRANKLIN D CREDIT: D	$-196.51	$0.00
01/28/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3130503	$-432.32	$196.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.65	$628.83
12/04/2013	PAYMENT	EVANS, FRANKLIN D CREDIT: D	$-204.37	$609.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.65	$813.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.86	$793.90
07/16/2013	BILL	EVANS, FRANKLIN D	$786.04	$786.04
03/04/2013	PAYMENT	EVANS, FRANKLIN D CHECK NUM: 4462	$-392.43	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.69	$392.43
07/26/2012	PAYMENT	EVANS, FRANKLIN D CREDIT: D	$-384.74	$384.74
07/10/2012	BILL	EVANS, FRANKLIN D	$769.48	$769.48
12/27/2011	PAYMENT	EVANS, FRANKLIN D CASH	$-192.46	$0.00
10/04/2011	PAYMENT	EVANS, FRANKLIN D CASH	$-192.46	$192.46
07/22/2011	PAYMENT	EVANS, FRANKLIN D CHECK NUM: 4163	$-384.92	$384.92
07/14/2011	BILL	EVANS, FRANKLIN D	$769.84	$769.84
03/29/2011	PAYMENT	EVANS, FRANKLIN D CHECK NUM: 4107	$-201.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.76	$201.86
02/07/2011	PAYMENT	EVANS, FRANKLIN D CHECK NUM: 4095	$-212.67	$194.10
01/18/2011	PAYMENT	FINANCIAL FREEDOM ACQUISITIONS CHECK NUM: 1128077	$-184.40	$406.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.57	$591.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.09	$572.60
09/13/2010	PAYMENT	FINANCIAL FREEDOM ACQUISTION CHECK NUM: 1090580	$-641.47	$565.51
09/01/2010	INTEREST	Monthly Interest	$3.14	$1,206.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.76	$1,203.84
08/02/2010	INTEREST	Monthly Interest	$3.14	$1,196.08
07/14/2010	BILL	EVANS, FRANKLIN D	$776.40	$1,192.94
07/01/2010	INTEREST	Monthly Interest	$3.14	$416.54
06/01/2010	INTEREST	Monthly Interest	$3.14	$413.40
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$410.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.84	$403.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.54	$384.42
08/24/2009	PAYMENT	EVANS, FRANKLIN D CHECK NUM: 1061	$-378.17	$376.88
07/21/2009	BILL	EVANS, FRANKLIN D	$755.05	$755.05
10/24/2008	PAYMENT	FRANKLIN D EVANS CHECK NUM: 3926	$-362.48	$0.00
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-183.16	$362.48
08/11/2008	PAYMENT	NREIS CHECK NUM: 224892	$-183.16	$545.64
07/14/2008	BILL	EVANS, FRANKLIN D	$728.80	$728.80
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-176.58	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-176.58	$176.58
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-176.58	$353.16
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-176.61	$529.74
07/13/2007	BILL	EVANS, FRANKLIN D	$706.35	$706.35
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-171.44	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-171.44	$171.44
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-171.44	$342.88
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-171.46	$514.32
07/19/2006	BILL	EVANS, FRANKLIN D	$685.78	$685.78
03/06/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK NUM: 80084553	$-166.45	$0.00
01/13/2006	PAYMENT	JEFF ZAUGG CHECK NUM: 80075238	$-166.45	$166.45
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-166.45	$332.90
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-166.46	$499.35
07/21/2005	BILL	EVANS, FRANKLIN D	$665.81	$665.81
03/07/2005	PAYMENT	@	$-166.13	$0.00
01/03/2005	PAYMENT	@	$-166.13	$166.13
10/08/2004	PAYMENT	@	$-166.13	$332.26
08/16/2004	PAYMENT	@	$-166.14	$498.39
07/01/2004	BILL	EVANS, FRANKLIN D @	$664.53	$664.53
03/02/2004	PAYMENT	@	$-201.00	$0.00
01/13/2004	PAYMENT	@	$-201.00	$201.00
10/08/2003	PAYMENT	@	$-201.00	$402.00
08/19/2003	PAYMENT	@	$-201.03	$603.00
07/01/2003	BILL	EVANS, FRANKLIN D @	$804.03	$804.03