Tax Account 045-031-026

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Owners

COX, ANDREW ET AL
550 CEDARLAWN PLZ
SPRING CREEK, NV 89815-6713

KIRK, KAILEE VAN ET AL

Account Summary

Account ID	045-031-026
Account Type	Real Estate
Location	550 CEDARLAWN PLZ
Balance	$933.02
Currently Due	$0.00

Account ID

045-031-026

Account Type

Real Estate

Location

550 CEDARLAWN PLZ

Balance

$933.02

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,866.32
Total	$1,866.32
Paid	$933.30
Balance	$933.02
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,866.32

Total

$1,866.32

Paid

$933.30

Balance

$933.02

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$466.79	$0.00	$0.00	$466.79	$466.79	$0.00
2	10/06/2025	10/16/2025	Paid	$466.51	$0.00	$0.00	$466.51	$466.51	$0.00
3	01/05/2026	01/15/2026	Due	$466.51	$0.00	$0.00	$466.51	$0.00	$466.51
4	03/02/2026	03/12/2026	Due	$466.51	$0.00	$0.00	$466.51	$0.00	$933.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,914.41	$0.00	$0.00	$1,914.41	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,648.53	$0.00	$0.00	$1,648.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,526.59	$0.00	$0.00	$1,526.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,498.23	$0.00	$0.00	$1,498.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,521.57	$0.20	$0.00	$1,521.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,472.95	$0.00	$0.00	$1,472.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,363.97	$0.00	$0.00	$1,363.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$318.61	$6.32	$0.00	$324.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$306.66	$46.01	$0.00	$352.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$306.66	$3.07	$0.00	$309.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$299.75	$25.44	$0.00	$325.19	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$280.47	$24.30	$0.00	$304.77	$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	1.23	1.20	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-466.51	$933.02
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-466.79	$1,399.53
07/11/2025	BILL	COX, ANDREW ET AL	$1,866.32	$1,866.32
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-481.93	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.86	$481.93
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.86	$963.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-468.76	$1,445.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.60	$1,914.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937129. REASON: AMENDMENT TO RE 2025	$468.76	$1,873.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.76	$1,405.05
07/10/2024	BILL	COX, ANDREW ET AL	$1,873.81	$1,873.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.53	$0.00
12/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 53087	$-411.53	$411.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-411.53	$823.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.94	$1,234.59
07/12/2023	BILL	HENDERSON, BRANDON & KIMBERLY	$1,648.53	$1,648.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.05	$381.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.05	$762.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-383.44	$1,143.15
07/12/2022	BILL	HENDERSON, BRANDON & KIMBERLY	$1,526.59	$1,526.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.06	$374.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.06	$748.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.05	$1,122.18
07/14/2021	BILL	HENDERSON, BRANDON & KIMBERLY	$1,498.23	$1,498.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.44	$380.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.44	$760.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.45	$1,141.32
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.20	$1,521.77
07/15/2020	BILL	HENDERSON, BRANDON & KIMBERLY	$1,521.57	$1,521.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.94	$367.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.94	$735.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-369.13	$1,103.82
07/10/2019	BILL	HENDERSON, BRANDON & KIMBERLY	$1,472.95	$1,472.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-340.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.70	$340.70
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-340.70	$681.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.87	$1,022.10
07/09/2018	BILL	HENDERSON, BRANDON & KIMBERLY	$1,363.97	$1,363.97
02/01/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045568	$-161.08	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$161.08
12/01/2017	PAYMENT	HENDERSON, BRANDON CHECK BANK: OP INTERNET NUM: 126812896	$-82.12	$157.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.16	$240.04
07/17/2017	PAYMENT	HENDERSON, BRANDON P CREDIT: D	$-81.73	$236.88
07/07/2017	BILL	HENDERSON, BRANDON P	$318.61	$318.61
04/03/2017	PAYMENT	HENDERSON, BRANDON P CREDIT: D	$-352.67	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.47	$352.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.80	$331.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.67	$317.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$309.73
07/08/2016	BILL	HENDERSON, BRANDON P	$306.66	$306.66
09/28/2015	PAYMENT	HENDERSON, BRANDON P CREDIT: D	$-481.37	$0.00
09/01/2015	INTEREST	Monthly Interest	$1.24	$481.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.07	$480.13
08/03/2015	INTEREST	Monthly Interest	$1.24	$477.06
07/08/2015	BILL	HENDERSON, BRANDON P	$306.66	$475.82
07/01/2015	INTEREST	Monthly Interest	$1.24	$169.16
06/01/2015	INTEREST	Monthly Interest	$1.24	$167.92
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$166.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.46	$159.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.98	$152.22
09/22/2014	PAYMENT	HENDERSON, BRANDON P CREDIT: D	$-315.26	$149.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.04	$464.50
09/02/2014	INTEREST	Monthly Interest	$1.17	$461.46
08/01/2014	INTEREST	Monthly Interest	$1.17	$460.29
07/10/2014	BILL	HENDERSON, BRANDON P	$299.75	$459.12
07/01/2014	INTEREST	Monthly Interest	$1.17	$159.37
06/02/2014	INTEREST	Monthly Interest	$1.17	$158.20
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$157.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.01	$150.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.80	$143.02
10/18/2013	PAYMENT	HENDERSON, BRANDON P CREDIT: D	$-143.06	$140.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.81	$283.28
07/16/2013	BILL	HENDERSON, BRANDON P	$280.47	$280.47
05/13/2013	PAYMENT	HENDERSON, BRANDON P CREDIT: D	$-157.66	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$157.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.04	$150.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.82	$143.62
10/15/2012	PAYMENT	HENDERSON, BRANDON P CREDIT: D	$-150.66	$140.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.04	$291.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$284.42
07/10/2012	BILL	HENDERSON, BRANDON P	$281.60	$281.60
03/19/2012	PAYMENT	HENDERSON, BRANDON P CREDIT: D	$-73.10	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.81	$73.10
02/27/2012	PAYMENT	HENDERSON, BRANDON P CREDIT: D	$-150.42	$70.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.03	$220.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.81	$213.68
08/24/2011	PAYMENT	HENDERSON, BRANDON P CREDIT: D	$-70.32	$210.87
07/14/2011	BILL	HENDERSON, BRANDON P	$281.19	$281.19
04/06/2011	PAYMENT	HENDERSON, BRANDON P CHECK NUM: 1099	$-7.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.30	$7.69
03/15/2011	PAYMENT	HENDERSON, BRANDON P CHECK NUM: 1101	$-78.88	$7.39
01/18/2011	PAYMENT	HENDERSON, BRANDON P CHECK NUM: 1057	$-78.88	$86.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.10	$165.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$161.05
09/27/2010	PAYMENT	HENDERSON, BRANDON P CHECK NUM: 1047	$-78.88	$160.92
09/10/2010	PAYMENT	HENDERSON, BRANDON P CHECK NUM: 1010	$-78.89	$239.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$318.69
07/14/2010	BILL	HENDERSON, BRANDON P	$315.53	$315.53
03/24/2010	PAYMENT	DOREN, KENNETH D & RITA M CHECK NUM: 0820	$-163.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.66	$163.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.06	$156.22
10/05/2009	PAYMENT	DOREN, KENNETH D & RITA M CASH	$-76.58	$153.16
09/15/2009	PAYMENT	DOREN, KENNETH D & RITA M CHECK NUM: 1004	$-77.85	$229.74
07/21/2009	BILL	DOREN, KENNETH D & RITA M	$307.59	$307.59
08/26/2008	PAYMENT	DOREN, KENNETH D & RITA M CHECK NUM: 1002	$-281.58	$0.00
07/14/2008	BILL	DOREN, KENNETH D & RITA M	$281.58	$281.58
08/07/2007	PAYMENT	DOREN, KENNETH D & RITA M CHECK NUM: 1085	$-277.90	$0.00
07/13/2007	BILL	DOREN, KENNETH D & RITA M	$277.90	$277.90
03/27/2007	PAYMENT	DOREN, KENNETH D & RITA M CHECK NUM: 1078	$-318.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.37	$318.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.45	$298.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.92	$286.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.77	$279.50
07/19/2006	BILL	DOREN, KENNETH D & RITA M	$276.73	$276.73
08/04/2005	PAYMENT	DOREN, KENNETH D & RITA M CHECK NUM: 1069	$-269.88	$0.00
07/21/2005	BILL	DOREN, KENNETH D & RITA M	$269.88	$269.88
07/28/2004	PAYMENT	@	$-270.04	$0.00
07/01/2004	BILL	DOREN, KENNETH D & RIT @	$270.04	$270.04
08/21/2003	PAYMENT	@	$-273.33	$0.00
07/01/2003	BILL	DOREN, KENNETH D & RIT @	$273.33	$273.33