Tax Account 045-031-022

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Owners

REESE, SHARI P & GEORGE A
574 CEDARLAWN PLZ
SPRING CREEK, NV 89815-6713

803587

Account Summary

Account ID	045-031-022
Account Type	Real Estate
Location	574 CEDARLAWN PLZ
Balance	$1,220.15
Currently Due	$0.00

Account ID

045-031-022

Account Type

Real Estate

Location

574 CEDARLAWN PLZ

Balance

$1,220.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.61
Total	$1,585.61
Paid	$365.46
Balance	$1,220.15
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

$1,585.61

Total

$1,585.61

Paid

$365.46

Balance

$1,220.15

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	$365.46	$0.00	$365.46	$365.46	$0.00
2	10/07/2024	10/17/2024	Due	$406.71	$0.00	$406.71	$0.00	$406.71
3	01/06/2025	01/16/2025	Due	$406.71	$0.00	$406.71	$0.00	$813.42
4	03/03/2025	03/13/2025	Due	$406.73	$0.00	$406.73	$0.00	$1,220.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,418.18	$0.00	$1,418.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,127.56	$0.00	$1,127.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,151.74	$0.00	$1,151.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,119.75	$0.00	$1,119.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,086.54	$0.00	$1,086.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,054.93	$0.00	$1,054.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$977.40	$0.00	$977.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$946.27	$0.00	$946.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$918.71	$0.00	$918.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$927.86	$0.00	$927.86	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-365.46	$1,220.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.97	$1,585.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932350. REASON: AMENDMENT TO RE 2025	$365.46	$1,460.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.46	$1,095.18
07/10/2024	BILL	REESE, SHARI P & GEORGE A	$1,460.64	$1,460.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-353.94	$353.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-353.94	$707.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.36	$1,061.82
07/12/2023	BILL	REESE, SHARI P & GEORGE A	$1,418.18	$1,418.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$281.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$562.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-283.69	$843.87
07/12/2022	BILL	REESE, SHARI P & GEORGE A	$1,127.56	$1,127.56
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-287.44	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-287.44	$287.44
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-287.44	$574.88
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-289.42	$862.32
07/14/2021	BILL	TEMPLETON, AUSTIN	$1,151.74	$1,151.74
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-279.94	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-279.94	$279.94
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-279.94	$559.88
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-279.93	$839.82
07/15/2020	BILL	TEMPLETON, JARON & AUSTN	$1,119.75	$1,119.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.34	$271.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.34	$542.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-272.52	$814.02
07/10/2019	BILL	SNOW, MICHAEL & MELANIE	$1,086.54	$1,086.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-263.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.44	$263.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.44	$526.88
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-264.61	$790.32
07/09/2018	BILL	SNOW, MICHAEL & MELANIE	$1,054.93	$1,054.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.66	$243.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.66	$487.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.42	$730.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$246.42	$977.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-246.42	$730.98
07/07/2017	BILL	SNOW, MICHAEL & MELANIE	$977.40	$977.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.56	$236.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.56	$473.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.59	$709.68
07/08/2016	BILL	SNOW, MICHAEL & MELANIE	$946.27	$946.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.67	$229.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.67	$459.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.70	$689.01
07/08/2015	BILL	SNOW, MICHAEL & MELANIE	$918.71	$918.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.65	$231.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.65	$463.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.91	$694.95
07/10/2014	BILL	SNOW, MICHAEL & MELANIE	$927.86	$927.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.02	$215.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.02	$430.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.05	$645.06
07/16/2013	BILL	SNOW, MICHAEL & MELANIE	$860.11	$860.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.87	$208.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.87	$417.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.90	$626.61
07/10/2012	BILL	SNOW, MICHAEL & MELANIE	$835.51	$835.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.48	$208.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.48	$416.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.49	$625.44
07/14/2011	BILL	SNOW, MICHAEL & MELANIE	$833.93	$833.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.16	$210.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.16	$420.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.19	$630.48
07/14/2010	BILL	SNOW, MICHAEL & MELANIE	$840.67	$840.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.87	$215.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.87	$431.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.15	$647.61
07/21/2009	BILL	SNOW, MICHAEL & MELANIE	$864.76	$864.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.24	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$223.24	$223.24
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.24	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.24	$223.24
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.24	$446.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.50	$669.72
07/14/2008	BILL	SNOW, MICHAEL & MELANIE	$894.22	$894.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.38	$217.38
09/25/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505375684	$-217.38	$434.76
08/20/2007	PAYMENT	HIRST, DAVID B & LINDA B CHECK NUM: 2158	$-217.39	$652.14
07/13/2007	BILL	STETLER, DAVID & PAULA ET AL	$869.53	$869.53
08/30/2006	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 883695	$-848.75	$0.00
07/19/2006	BILL	PENTILLA, PAUL E	$848.75	$848.75
09/16/2005	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 696438	$-794.71	$0.00
07/21/2005	BILL	PENTILLA, PAUL E	$794.71	$794.71
10/08/2004	PAYMENT	@	$-810.66	$0.00
10/08/2004	PAYMENT	PENTILLA, PAUL E @	$-186.32	$810.66
07/01/2004	PENALTY	Penalty 04-05	$17.55	$996.98
07/01/2004	BILL	PENTILLA, PAUL E @	$793.11	$979.43
02/06/2004	PAYMENT	@	$-186.32	$186.32
12/23/2003	PAYMENT	@	$-186.32	$372.64
09/05/2003	PAYMENT	@	$-193.78	$558.96
07/01/2003	PENALTY	Penalty 03-04	$7.45	$752.74
07/01/2003	BILL	PENTILLA, PAUL E @	$745.29	$745.29