Tax Account 045-031-021

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Owners

RUE, BRYNE M ET AL
573 CEDARLAWN PLZ
SPRING CREEK, NV 89815-6712

PASSMORE, TRACY L ET AL

753687

Account Summary

Account ID	045-031-021
Account Type	Real Estate
Location	573 CEDARLAWN PLZ
Balance	$967.40
Currently Due	$0.00

Account ID

045-031-021

Account Type

Real Estate

Location

573 CEDARLAWN PLZ

Balance

$967.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,906.41
Total	$1,906.41
Paid	$939.01
Balance	$967.40
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

$1,906.41

Total

$1,906.41

Paid

$939.01

Balance

$967.40

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	$455.32	$0.00	$455.32	$455.32	$0.00
2	10/07/2024	10/17/2024	Paid	$483.69	$0.00	$483.69	$483.69	$0.00
3	01/06/2025	01/16/2025	Due	$483.69	$0.00	$483.69	$0.00	$483.69
4	03/03/2025	03/13/2025	Due	$483.71	$0.00	$483.71	$0.00	$967.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,666.57	$0.00	$1,666.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,543.30	$0.00	$1,543.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,564.20	$0.00	$1,564.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,584.62	$0.00	$1,584.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,561.75	$0.00	$1,561.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,493.11	$0.00	$1,493.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,396.90	$0.00	$1,396.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,362.20	$0.00	$1,362.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,326.43	$0.00	$1,326.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,345.44	$0.00	$1,345.44	$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 -	$-483.69	$967.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-455.32	$1,451.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.33	$1,906.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937128. REASON: AMENDMENT TO RE 2025	$455.32	$1,820.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-455.32	$1,364.76
07/10/2024	BILL	RUE, BRYNE M ET AL	$1,820.08	$1,820.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.04	$416.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.04	$832.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.45	$1,248.12
07/12/2023	BILL	RUE, BRYNE M ET AL	$1,666.57	$1,666.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.22	$385.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.22	$770.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-387.64	$1,155.66
07/12/2022	BILL	RUE, BRYNE M ET AL	$1,543.30	$1,543.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.55	$390.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.55	$781.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.55	$1,171.65
07/14/2021	BILL	RUE, BRYNE M ET AL	$1,564.20	$1,564.20
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.17	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.36	$11.17
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.36	$404.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.36	$797.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.37	$1,191.25
07/15/2020	BILL	RUE, BRYNE M ET AL	$1,584.62	$1,584.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.14	$390.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.14	$780.28
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 92093	$-391.33	$1,170.42
07/10/2019	BILL	RUE, BRYNE M ET AL	$1,561.75	$1,561.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-372.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.98	$372.98
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-372.98	$745.96
08/10/2018	PAYMENT	CORELOGIC CHECK NUM: 77168138	$-374.17	$1,118.94
07/09/2018	BILL	BASTIEN, JONATHAN & AMY	$1,493.11	$1,493.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.53	$348.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.53	$697.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.31	$1,045.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$351.31	$1,396.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-351.31	$1,045.59
07/07/2017	BILL	BASTIEN, JONATHAN & AMY	$1,396.90	$1,396.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.55	$340.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.55	$681.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.55	$1,021.65
07/08/2016	BILL	BASTIEN, JONATHAN & AMY	$1,362.20	$1,362.20
03/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030110	$-331.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.60	$331.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.60	$663.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.63	$994.80
07/08/2015	BILL	BASTIEN, JONATHAN & AMY	$1,326.43	$1,326.43
01/02/2015	PAYMENT	STEWART TITLE CHECK BANK: WF INTERNET NUM: 11021556	$-336.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-336.04	$336.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.04	$672.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.32	$1,008.12
07/10/2014	BILL	MCNEALEY, WALLACE W ET AL	$1,345.44	$1,345.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.23	$330.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.23	$660.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.24	$990.69
07/16/2013	BILL	MCNEALEY, WALLACE W ET AL	$1,320.93	$1,320.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.61	$320.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.61	$641.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.63	$961.83
07/10/2012	BILL	MCNEALEY, WALLACE W ET AL	$1,282.46	$1,282.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.05	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.05	$318.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.05	$636.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.06	$954.15
07/14/2011	BILL	MCNEALEY, WALLACE W ET AL	$1,272.21	$1,272.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.01	$322.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.01	$644.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.01	$966.03
07/14/2010	BILL	MCNEALEY, WALLACE W ET AL	$1,288.04	$1,288.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.97	$335.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.97	$671.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.25	$1,007.91
07/21/2009	BILL	MCNEALEY, WALLACE W ET AL	$1,345.16	$1,345.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$329.06	$329.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.06	$329.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.06	$658.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.34	$987.18
07/14/2008	BILL	MCNEALEY, WALLACE W ET AL	$1,317.52	$1,317.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.64	$104.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.64	$209.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.64	$313.92
07/13/2007	BILL	MCNEALEY, WALLACE W ET AL	$418.56	$418.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.44	$68.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.44	$136.88
08/14/2006	PAYMENT	STEWART TITLE CHECK NUM: 28393	$-68.45	$205.32
07/19/2006	BILL	MCNEALEY, WALLACE W ET AL	$273.77	$273.77
08/03/2005	PAYMENT	LAWHORN, KYLE R & MELISSA L CHECK NUM: 4503	$-264.73	$0.00
07/21/2005	BILL	LAWHORN, KYLE R & MELISSA L	$264.73	$264.73
03/01/2005	PAYMENT	@	$-66.15	$0.00
12/29/2004	PAYMENT	@	$-66.15	$66.15
10/01/2004	PAYMENT	@	$-66.15	$132.30
08/16/2004	PAYMENT	@	$-66.18	$198.45
07/01/2004	BILL	LAWHORN, KYLE R & MELI @	$264.63	$264.63
08/25/2003	PAYMENT	@	$-249.38	$0.00
07/01/2003	BILL	LAWHORN, KYLE R & MELI @	$249.38	$249.38