Tax Account 045-031-027

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Owners

INMAN, ROCKFORD L
544 CEDARLAWN PLZ
SPRING CREEK, NV 89815-6713

634658

Account Summary

Account ID	045-031-027
Account Type	Real Estate
Location	544 CEDARLAWN PLZ
Balance	$1,092.03
Currently Due	$0.00

Account ID

045-031-027

Account Type

Real Estate

Location

544 CEDARLAWN PLZ

Balance

$1,092.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,419.35
Total	$1,419.35
Paid	$327.32
Balance	$1,092.03
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

$1,419.35

Total

$1,419.35

Paid

$327.32

Balance

$1,092.03

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	$327.32	$0.00	$327.32	$327.32	$0.00
2	10/07/2024	10/17/2024	Due	$364.01	$0.00	$364.01	$0.00	$364.01
3	01/06/2025	01/16/2025	Due	$364.01	$0.00	$364.01	$0.00	$728.02
4	03/03/2025	03/13/2025	Due	$364.01	$0.00	$364.01	$0.00	$1,092.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.11	$0.00	$1,270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,233.19	$0.00	$1,233.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,259.68	$0.00	$1,259.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,278.57	$2.88	$1,281.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,248.49	$0.00	$1,248.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,212.16	$0.00	$1,212.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,136.85	$0.00	$1,136.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,101.07	$0.00	$1,101.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,075.81	$0.00	$1,075.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,091.26	$0.00	$1,091.26	$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	$-327.32	$1,092.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.21	$1,419.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932172. REASON: AMENDMENT TO RE 2025	$327.32	$1,308.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.32	$980.82
07/10/2024	BILL	INMAN, ROCKFORD L	$1,308.14	$1,308.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.93	$316.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.93	$633.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.32	$950.79
07/12/2023	BILL	INMAN, ROCKFORD L	$1,270.11	$1,270.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.70	$307.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.70	$615.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.09	$923.10
07/12/2022	BILL	INMAN, ROCKFORD L	$1,233.19	$1,233.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.42	$314.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.42	$628.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.42	$943.26
07/14/2021	BILL	INMAN, ROCKFORD L	$1,259.68	$1,259.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.36	$320.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.36	$640.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.37	$961.08
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.88	$1,281.45
07/15/2020	BILL	INMAN, ROCKFORD L	$1,278.57	$1,278.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.83	$311.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.83	$623.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-313.00	$935.49
07/10/2019	BILL	INMAN, ROCKFORD L	$1,248.49	$1,248.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-302.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.75	$302.75
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-302.75	$605.50
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-303.91	$908.25
07/09/2018	BILL	INMAN, ROCKFORD L	$1,212.16	$1,212.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.52	$283.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.52	$567.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.29	$850.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$286.29	$1,136.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-286.29	$850.56
07/07/2017	BILL	INMAN, ROCKFORD L	$1,136.85	$1,136.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.26	$275.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.26	$550.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.29	$825.78
07/08/2016	BILL	INMAN, ROCKFORD L	$1,101.07	$1,101.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.95	$268.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.95	$537.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.96	$806.85
07/08/2015	BILL	INMAN, ROCKFORD L	$1,075.81	$1,075.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.50	$272.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.50	$545.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.76	$817.50
07/10/2014	BILL	INMAN, ROCKFORD L	$1,091.26	$1,091.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.09	$269.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.09	$538.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.10	$807.27
07/16/2013	BILL	INMAN, ROCKFORD L	$1,076.37	$1,076.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.30	$267.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.30	$534.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.30	$801.90
07/10/2012	BILL	INMAN, ROCKFORD L	$1,069.20	$1,069.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.20	$261.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.20	$522.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.23	$783.60
07/14/2011	BILL	INMAN, ROCKFORD L	$1,044.83	$1,044.83
12/13/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382402	$-507.38	$0.00
10/27/2010	PAYMENT	TERESA M LARSEN CHECK BANK: WF INTERNET NUM: 703076462	$-100.00	$507.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.12	$607.38
09/01/2010	PAYMENT	TERESA M LARSEN CHECK BANK: WF INTERNET NUM: 103122821	$-200.00	$597.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.89	$797.26
07/14/2010	BILL	TURNER, TERESA	$789.37	$789.37
04/06/2010	PAYMENT	LARSEN, LYMAN KENT CREDIT: D	$-214.52	$0.00
03/30/2010	PAYMENT	LARSEN, TERESA CHECK NUM: 31505	$-100.00	$214.52
03/15/2010	PAYMENT	TURNER, TERESA CHECK NUM: 512848	$-100.00	$314.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.36	$414.52
03/02/2010	PAYMENT	LARSEN, TERESA & LYMAN KENT CHECK NUM: 81713866	$-100.00	$396.16
02/17/2010	PAYMENT	LARSEN, TERESA & LYMAN KENT CHECK NUM: 76950376	$-200.00	$496.16
01/26/2010	PAYMENT	LARSEN, TERESA & LYMAN KENT CHECK NUM: 92389	$-200.00	$696.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.36	$896.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.77	$858.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.34	$838.03
07/21/2009	BILL	TURNER, TERESA	$829.69	$829.69
01/20/2009	PAYMENT	TURNER, TERESA CHECK NUM: 59570582	$-25.44	$0.00
12/23/2008	PAYMENT	LARESN, TERESA CHECK NUM: 120759	$-50.00	$25.44
12/08/2008	PAYMENT	LARESN, TERESA CHECK NUM: 38884701	$-50.00	$75.44
11/24/2008	PAYMENT	LARSEN, TERESA CHECK NUM: 50491	$-50.00	$125.44
11/10/2008	PAYMENT	LARSEN, TERESA CHECK NUM: 702956	$-50.00	$175.44
10/27/2008	PAYMENT	TURNER, TERESA CHECK NUM: 28075852	$-100.00	$225.44
10/14/2008	PAYMENT	LARSEN, TERESA CHECK NUM: 50292	$-100.00	$325.44
10/03/2008	PAYMENT	LARSEN, TERESA CHECK NUM: 4717	$-100.00	$425.44
09/03/2008	PAYMENT	LARSEN, TERESA CHECK NUM: 7336	$-200.00	$525.44
07/14/2008	BILL	TURNER, TERESA	$725.44	$725.44
04/28/2008	PAYMENT	LARESEN, TERESA CHECK NUM: 85137879	$-50.00	$0.00
04/28/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.28	$50.00
04/15/2008	PAYMENT	LARSEN, TERESA CHECK NUM: 43495	$-50.00	$47.72
03/31/2008	PAYMENT	LARSEN, TERESA CHECK NUM: 23548	$-50.00	$97.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.68	$147.72
03/10/2008	PAYMENT	LARSEN, TERESA CHECK NUM: 4645	$-40.00	$142.04
02/19/2008	PAYMENT	TURNER, TERESA CHECK NUM: 67451375	$-40.00	$182.04
02/08/2008	PAYMENT	LARSEN, TERESA CHECK NUM: 9370	$-40.00	$222.04
01/23/2008	PAYMENT	LARSEN, TERESA CHECK NUM: 77159	$-40.00	$262.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.50	$302.04
01/07/2008	PAYMENT	LARSEN, TERESA CHECK NUM: 56604045	$-40.00	$297.54
11/26/2007	PAYMENT	LARSEN, TERESA CHECK NUM: 57808	$-40.00	$337.54
11/13/2007	PAYMENT	LARSEN, TERESA CHECK NUM: 82951	$-40.00	$377.54
10/29/2007	PAYMENT	LARSEN, TERESA CHECK NUM: 404653	$-40.00	$417.54
10/16/2007	PAYMENT	LARSEN, TERESA M CHECK NUM: 31058	$-40.00	$457.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.90	$497.54
10/02/2007	PAYMENT	LARSEN, TERESA CHECK NUM: 64748	$-40.00	$492.64
09/17/2007	PAYMENT	LARSEN, TERESA CHECK NUM: 10659	$-40.00	$532.64
09/06/2007	PAYMENT	LARSEN, TERESA CHECK NUM: 4927	$-40.00	$572.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.20	$612.64
09/04/2007	PAYMENT	LARSEN, TERESA CHECK NUM: 10225209	$-40.00	$610.44
08/15/2007	PAYMENT	LARESN, TERESA CHECK NUM: 2007	$-40.00	$650.44
07/31/2007	PAYMENT	LARSEN, TERESA CHECK NUM: 496582	$-50.00	$690.44
07/13/2007	BILL	TURNER, TERESA	$740.44	$740.44
05/07/2007	PAYMENT	LARSEN, TERESA CHECK NUM: 4364	$-70.00	$0.00
05/07/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3258	$-40.00	$70.00
05/07/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 69087	$-40.00	$110.00
05/07/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5424	$-40.00	$150.00
05/07/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 81549	$-40.00	$190.00
05/07/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3258	$40.00	$230.00
05/07/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 69087	$40.00	$190.00
05/07/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5424	$40.00	$150.00
05/07/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 81549	$40.00	$110.00
05/07/2007	AMENDMENT	overpayment to small to refund	$6.84	$70.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$63.16
03/20/2007	VOID	LARSEN, TERESA CHECK NUM: 81549	$-40.00	$56.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.70	$96.16
03/12/2007	VOID	LARSEN, TERESA CHECK NUM: 5424	$-40.00	$92.46
02/23/2007	VOID	LARSEN, TERESA CHECK NUM: 69087	$-40.00	$132.46
02/12/2007	VOID	LARSEN, TERESA CHECK NUM: 3258	$-40.00	$172.46
02/05/2007	PAYMENT	LARSEN, TERESA CHECK NUM: 70314	$-40.00	$212.46
01/24/2007	PAYMENT	LARSEN, TERESA CHECK NUM: 28958928	$-40.00	$252.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.90	$292.46
01/03/2007	PAYMENT	LARSEN, TERESA CHECK NUM: 35075	$-40.00	$288.56
11/27/2006	PAYMENT	LARSEN, TERESA CHECK NUM: 43775	$-40.00	$328.56
11/13/2006	PAYMENT	LARSEN, TERESA CHECK NUM: 6832	$-40.00	$368.56
10/30/2006	PAYMENT	TERESA M LARSEN CHECK NUM: 4971	$-40.00	$408.56
10/16/2006	PAYMENT	TERESA M LARSEN CHECK NUM: 8019	$-40.00	$448.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.09	$488.56
10/02/2006	PAYMENT	TERESA LARSEN CHECK NUM: 8895948	$-40.00	$484.47
09/20/2006	PAYMENT	LARSEN, TERESA CHECK NUM: 82126	$-40.00	$524.47
09/11/2006	PAYMENT	TERESA M LARSEN CHECK NUM: 10742	$-40.00	$564.47
08/16/2006	PAYMENT	TERESA LARSEN CHECK NUM: 69846800	$-50.00	$604.47
07/24/2006	PAYMENT	TURNER, TERESA CHECK NUM: 802630	$-50.00	$654.47
07/20/2006	PAYMENT	TURNER, TERESA CHECK NUM: 57979	$-30.00	$704.47
07/20/2006	PAYMENT	TERESA M. LARSEN CHECK NUM: 66611	$-30.00	$734.47
07/19/2006	BILL	TURNER, TERESA	$764.47	$764.47
06/19/2006	PAYMENT	TURNER, TERESA CHECK NUM: 3433	$-1,668.28	$0.00
06/16/2006	PAYMENT	TURNER, TERESA CHECK NUM: 774	$-200.00	$1,668.28
06/01/2006	PAYMENT	LARSEN, TERESA CHECK NUM: 766	$-500.00	$1,868.28
06/01/2006	INTEREST	Monthly Interest	$16.22	$2,368.28
05/17/2006	PAYMENT	KENT LARSEN CHECK NUM: 732	$-200.00	$2,352.06
05/02/2006	INTEREST	Monthly Interest	$11.19	$2,552.06
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,540.87
04/03/2006	INTEREST	Monthly Interest	$11.19	$2,533.87
03/27/2006	PAYMENT	TURNER, TERESA CHECK NUM: 40105	$-200.00	$2,522.68
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$2,722.68
03/21/2006	PAYMENT	TERESA M LARSEN CHECK NUM: 46872	$-100.00	$2,717.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$53.49	$2,817.68
03/01/2006	INTEREST	Monthly Interest	$13.23	$2,764.19
02/09/2006	INTEREST	Monthly Interest	$13.23	$2,750.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.39	$2,737.73
01/04/2006	INTEREST	Monthly Interest	$13.23	$2,703.34
12/01/2005	INTEREST	Monthly Interest	$13.23	$2,690.11
11/01/2005	INTEREST	Monthly Interest	$13.23	$2,676.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.10	$2,663.65
10/03/2005	INTEREST	Monthly Interest	$13.23	$2,644.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.64	$2,631.32
09/02/2005	INTEREST	Monthly Interest	$13.23	$2,623.68
08/02/2005	INTEREST	Monthly Interest	$13.23	$2,610.45
07/21/2005	BILL	TURNER, TERESA	$764.17	$2,597.22
07/01/2004	BILL	TURNER, TERESA @	$915.63	$1,833.05
07/01/2003	BILL	TURNER, TERESA @	$917.42	$917.42