Tax Account 045-031-030

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Owners

INGLE, JOSEPH L & MICHELLE L
533 CEDARLAWN LN
SPRING CREEK, NV 89815-6711

793912

Account Summary

Account ID	045-031-030
Account Type	Real Estate
Location	533 CEDARLAWN LN
Balance	$1,665.61
Currently Due	$0.00

Account ID

045-031-030

Account Type

Real Estate

Location

533 CEDARLAWN LN

Balance

$1,665.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,165.77
Total	$2,165.77
Paid	$500.16
Balance	$1,665.61
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

$2,165.77

Total

$2,165.77

Paid

$500.16

Balance

$1,665.61

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	$500.16	$0.00	$500.16	$500.16	$0.00
2	10/07/2024	10/17/2024	Due	$555.20	$0.00	$555.20	$0.00	$555.20
3	01/06/2025	01/16/2025	Due	$555.20	$0.00	$555.20	$0.00	$1,110.40
4	03/03/2025	03/13/2025	Due	$555.21	$0.00	$555.21	$0.00	$1,665.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.60	$0.00	$1,892.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,837.55	$0.00	$1,837.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,848.51	$0.00	$1,848.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,860.79	$0.00	$1,860.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,805.98	$0.00	$1,805.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,740.29	$0.00	$1,740.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,630.94	$57.23	$1,688.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,593.06	$156.94	$1,750.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,556.73	$88.98	$1,645.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,574.08	$267.20	$1,841.28	$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	$-500.16	$1,665.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.09	$2,165.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932173. REASON: AMENDMENT TO RE 2025	$500.16	$1,999.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-500.16	$1,499.52
07/10/2024	BILL	INGLE, JOSEPH L & MICHELLE L	$1,999.68	$1,999.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-472.55	$472.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-472.55	$945.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.95	$1,417.65
07/12/2023	BILL	INGLE, JOSEPH L & MICHELLE L	$1,892.60	$1,892.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.79	$458.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.79	$917.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.18	$1,376.37
07/12/2022	BILL	INGLE, JOSEPH L & MICHELLE L	$1,837.55	$1,837.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.63	$461.63
09/08/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184176033	$-461.63	$923.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.62	$1,384.89
07/14/2021	BILL	INGLE, JOSEPH & MICHELLE	$1,848.51	$1,848.51
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-51.63	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.29	$51.63
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.29	$503.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.29	$956.21
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.29	$1,408.50
07/15/2020	BILL	INGLE, JOSEPH & MICHELLE	$1,860.79	$1,860.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.20	$451.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.20	$902.40
07/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11991	$-452.38	$1,353.60
07/10/2019	BILL	INGLE, JOSEPH & MICHELLE	$1,805.98	$1,805.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-434.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.78	$434.78
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-434.78	$869.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.95	$1,304.34
07/09/2018	BILL	INGLE, JOSEPH & MICHELLE	$1,740.29	$1,740.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.04	$0.00
12/05/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044473	$-1,281.13	$407.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.84	$1,688.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.39	$1,647.33
07/07/2017	BILL	OSBORN, DERRELL D ET AL	$1,630.94	$1,630.94
05/18/2017	PAYMENT	DORDY, GARY CREDIT: D BANK: OP INTERNET NUM: 617195	$-1,335.79	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,335.79
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,328.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$71.69	$1,322.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.83	$1,250.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.93	$1,210.71
09/07/2016	PAYMENT	DOHERTY, GARY A CREDIT: D	$-665.98	$1,194.78
09/01/2016	INTEREST	Monthly Interest	$1.81	$1,860.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.93	$1,858.95
08/01/2016	INTEREST	Monthly Interest	$1.81	$1,843.02
07/08/2016	BILL	OSBORN, DERRELL D ET AL	$1,593.06	$1,841.21
07/01/2016	INTEREST	Monthly Interest	$1.81	$248.15
06/21/2016	PAYMENT	DOHERTY, GARY A CREDIT: D	$-300.00	$246.34
06/03/2016	PAYMENT	DOHERTY, GARY A CREDIT: D	$-300.00	$546.34
06/01/2016	INTEREST	Monthly Interest	$6.49	$846.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$839.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.92	$832.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.57	$793.93
10/13/2015	PAYMENT	OSBORN, GARY CASH	$-305.22	$778.36
10/05/2015	PAYMENT	DOHERTY, GARY A CASH	$-330.00	$1,083.58
08/31/2015	PAYMENT	DOHERTY, GARY A CHECK NUM: 2546	$-1,000.00	$1,413.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.57	$2,413.58
08/03/2015	INTEREST	Monthly Interest	$5.44	$2,398.01
07/08/2015	BILL	OSBORN, DERRELL D ET AL	$1,556.73	$2,392.57
07/01/2015	INTEREST	Monthly Interest	$5.44	$835.84
06/23/2015	PAYMENT	DOHERTY, GARY A CHECK NUM: 2561	$-1,000.00	$830.40
06/01/2015	INTEREST	Monthly Interest	$13.12	$1,830.40
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,817.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$110.19	$1,810.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$70.85	$1,700.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.38	$1,629.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.78	$1,589.86
07/10/2014	BILL	OSBORN, DERRELL D ET AL	$1,574.08	$1,574.08
04/02/2014	PAYMENT	OSBORN, DERREL & KAY HUTTON CHECK NUM: 5835	$-1,533.03	$0.00
04/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.03	$1,533.03
04/01/2014	INTEREST	Monthly Interest	$0.03	$1,533.06
03/18/2014	AMENDMENT	ADDITIONAL CERTIFIED MAILING	$6.48	$1,533.03
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$1,526.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$91.76	$1,520.07
03/03/2014	INTEREST	Monthly Interest	$0.03	$1,428.31
02/03/2014	INTEREST	Monthly Interest	$0.03	$1,428.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.99	$1,428.25
01/02/2014	INTEREST	Monthly Interest	$0.03	$1,369.26
12/02/2013	INTEREST	Monthly Interest	$0.03	$1,369.23
11/04/2013	INTEREST	Monthly Interest	$0.03	$1,369.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.77	$1,369.17
10/01/2013	INTEREST	Monthly Interest	$0.03	$1,336.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.11	$1,336.37
09/03/2013	INTEREST	Monthly Interest	$0.03	$1,323.26
08/01/2013	INTEREST	Monthly Interest	$0.03	$1,323.23
07/16/2013	BILL	OSBORN, DERRELL D ET AL	$1,310.92	$1,323.20
07/01/2013	INTEREST	Monthly Interest	$0.03	$12.28
06/03/2013	INTEREST	Monthly Interest	$0.03	$12.25
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$12.22
04/25/2013	PAYMENT	OSBORN, DERRELL/HUTTON, KAY CHECK NUM: 5307	$-2,181.56	$5.22
04/01/2013	INTEREST	Monthly Interest	$5.22	$2,186.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$88.42	$2,181.56
03/01/2013	INTEREST	Monthly Interest	$5.22	$2,093.14
02/01/2013	INTEREST	Monthly Interest	$5.22	$2,087.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.84	$2,082.70
01/02/2013	INTEREST	Monthly Interest	$5.22	$2,025.86
12/03/2012	INTEREST	Monthly Interest	$5.22	$2,020.64
11/01/2012	INTEREST	Monthly Interest	$5.22	$2,015.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.58	$2,010.20
10/01/2012	INTEREST	Monthly Interest	$5.22	$1,978.62
09/04/2012	INTEREST	Monthly Interest	$5.22	$1,973.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.63	$1,968.18
08/01/2012	INTEREST	Monthly Interest	$5.22	$1,955.55
07/10/2012	BILL	OSBORN, DERRELL D ET AL	$1,263.11	$1,950.33
07/02/2012	INTEREST	Monthly Interest	$5.22	$687.22
06/01/2012	INTEREST	Monthly Interest	$5.22	$682.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$676.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.30	$669.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.52	$638.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.98	$625.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.00	$938.94
07/14/2011	BILL	OSBORN, DERRELL D ET AL	$1,251.94	$1,251.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-312.58	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-312.58	$312.58
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-312.58	$625.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-312.60	$937.74
07/14/2010	BILL	OSBORN, DERRELL D ET AL	$1,250.34	$1,250.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.12	$323.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.12	$646.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.40	$969.36
07/21/2009	BILL	OSBORN, DERRELL D ET AL	$1,293.76	$1,293.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$87.69	$87.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.69	$87.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.69	$175.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.98	$263.07
07/14/2008	BILL	OSBORN, DERRELL D ET AL	$352.05	$352.05
08/20/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375350	$-345.20	$0.00
07/13/2007	BILL	OSBORN, DERRELL D ET AL	$345.20	$345.20
08/24/2006	PAYMENT	ALL AMERICAN CAPITOL CORPORATI CHECK NUM: 12252	$-293.27	$0.00
07/19/2006	BILL	ALL AMERICAN CAPITOL CORPORATI	$293.27	$293.27
08/24/2005	PAYMENT	ALL AMERICAN CAPITOL CORPORATI CHECK NUM: 10784	$-284.15	$0.00
07/21/2005	BILL	ALL AMERICAN CAPITOL CORPORATI	$284.15	$284.15
09/28/2004	PAYMENT	@	$-213.15	$0.00
08/09/2004	PAYMENT	@	$-71.06	$213.15
07/01/2004	BILL	ALL AMERICAN CAPITOL C @	$284.21	$284.21
02/13/2004	PAYMENT	@	$-68.91	$0.00
12/23/2003	PAYMENT	@	$-68.91	$68.91
10/03/2003	PAYMENT	@	$-68.91	$137.82
08/12/2003	PAYMENT	@	$-68.92	$206.73
07/01/2003	BILL	ALL AMERICAN CAPITOL C @	$275.65	$275.65