Tax Account 045-031-032

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Owners

NOAKES, WARD L & GLENDA G
538 CEDARLAWN LN
SPRING CREEK, NV 89815-6711

691569~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-031-032
Account Type	Real Estate
Location	538 CEDARLAWN LN
Balance	$651.88
Currently Due	$0.00

Account ID

045-031-032

Account Type

Real Estate

Location

538 CEDARLAWN LN

Balance

$651.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.29
Total	$1,285.29
Paid	$633.41
Balance	$651.88
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

$1,285.29

Total

$1,285.29

Paid

$633.41

Balance

$651.88

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	$307.49	$0.00	$307.49	$307.49	$0.00
2	10/07/2024	10/17/2024	Paid	$325.92	$0.00	$325.92	$325.92	$0.00
3	01/06/2025	01/16/2025	Due	$325.92	$0.00	$325.92	$0.00	$325.92
4	03/03/2025	03/13/2025	Due	$325.96	$0.00	$325.96	$0.00	$651.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,137.96	$0.00	$1,137.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,053.84	$0.00	$1,053.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,077.34	$0.00	$1,077.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,089.65	$0.96	$1,090.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,073.89	$0.00	$1,073.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,022.36	$0.00	$1,022.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$954.98	$0.00	$954.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$921.25	$0.00	$921.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$894.47	$0.00	$894.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$904.47	$0.00	$904.47	$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 -	$-325.92	$651.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-307.49	$977.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.50	$1,285.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937131. REASON: AMENDMENT TO RE 2025	$307.49	$1,228.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.49	$921.30
07/10/2024	BILL	NOAKES, WARD L & GLENDA G	$1,228.79	$1,228.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.89	$283.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.89	$567.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.29	$851.67
07/12/2023	BILL	NOAKES, WARD L & GLENDA G	$1,137.96	$1,137.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.86	$262.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.86	$525.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-265.26	$788.58
07/12/2022	BILL	NOAKES, WARD L & GLENDA G	$1,053.84	$1,053.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.84	$268.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.84	$537.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.82	$806.52
07/14/2021	BILL	NOAKES, WARD L & GLENDA G	$1,077.34	$1,077.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.65	$272.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.65	$545.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.66	$817.95
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.96	$1,090.61
07/15/2020	BILL	NOAKES, WARD L & GLENDA G	$1,089.65	$1,089.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.18	$268.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.18	$536.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-269.35	$804.54
07/10/2019	BILL	NOAKES, WARD L & GLENDA G	$1,073.89	$1,073.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-255.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.30	$255.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.30	$510.60
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-256.46	$765.90
07/09/2018	BILL	NOAKES, WARD L & GLENDA G	$1,022.36	$1,022.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.05	$238.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.05	$476.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.83	$714.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$240.83	$954.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-240.83	$714.15
07/07/2017	BILL	NOAKES, WARD L & GLENDA G	$954.98	$954.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.31	$230.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.31	$460.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.32	$690.93
07/08/2016	BILL	NOAKES, WARD L & GLENDA G	$921.25	$921.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.61	$223.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.61	$447.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.64	$670.83
07/08/2015	BILL	NOAKES, WARD L & GLENDA G	$894.47	$894.47
08/21/2014	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2168144	$-904.47	$0.00
07/10/2014	BILL	VANDERBILT MORTGAGE & FINANCE	$904.47	$904.47
03/13/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2115854	$-964.00	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.17	$964.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.32	$923.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.93	$901.51
07/16/2013	BILL	BEAUGEZ, MICHAEL	$892.58	$892.58
12/06/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1954695	$-918.46	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.19	$918.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.87	$896.27
07/10/2012	BILL	BEAUGEZ, MICHAEL	$887.40	$887.40
02/24/2012	PAYMENT	BEAUGEZ, MICHAEL CASH	$-440.54	$0.00
01/24/2012	PAYMENT	BEAUGEZ, RACHEL CHECK NUM: 095	$-500.00	$440.54
01/24/2012	ADJUSTMENT	INCORRECT AMOUNT ENTERED	$722.83	$940.54
01/24/2012	VOID	BEAUGEZ, RACHEL CREDIT: D	$-722.83	$217.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.19	$940.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.77	$901.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.71	$879.58
08/02/2011	PAYMENT	BEAUGEZ, RACHEL CREDIT: D	$-720.59	$870.87
08/01/2011	INTEREST	Monthly Interest	$4.87	$1,591.46
07/14/2011	BILL	BEAUGEZ, MICHAEL	$870.87	$1,586.59
07/05/2011	INTEREST	Monthly Interest	$4.87	$715.72
06/01/2011	INTEREST	Monthly Interest	$4.87	$710.85
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$705.98
04/01/2011	PAYMENT	BEAUGEZ, RACHEL L CREDIT: D	$-300.00	$698.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.81	$998.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.09	$938.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.72	$899.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.69	$877.36
07/14/2010	BILL	BEAUGEZ, MICHAEL	$868.67	$868.67
08/04/2009	PAYMENT	STEWART TITLE CHECK NUM: 10114010	$-199.95	$0.00
07/21/2009	BILL	BOCA RATON CAPITAL LP	$199.95	$199.95
04/27/2009	PAYMENT	BOCA RATON CAPITAL LP CREDIT: D	$-98.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.45	$98.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.28	$93.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$90.78
10/09/2008	PAYMENT	JEFFREY B WATSON CHECK NUM: 9260	$-92.72	$90.76
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.85	$183.48
07/14/2008	BILL	BOCA RATON CAPITAL LP	$181.63	$181.63
03/10/2008	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 10527	$-144.93	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.52	$144.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.34	$139.41
09/07/2007	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 10408	$-45.10	$137.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$182.17
07/13/2007	BILL	BOCA RATON CAPITAL LP	$180.37	$180.37
08/16/2006	PAYMENT	CRAWFORD, MARGARET K TR CHECK NUM: 2969	$-180.30	$0.00
07/19/2006	BILL	CRAWFORD, MARGARET K TR	$180.30	$180.30
08/23/2005	PAYMENT	CRAWFORD, MARGARET K TR CHECK NUM: 2805	$-180.09	$0.00
07/21/2005	BILL	CRAWFORD, MARGARET K TR	$180.09	$180.09
08/24/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	CRAWFORD, MARGARET K T @	$180.37	$180.37
08/18/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	CRAWFORD, MARGARET K T @	$180.33	$180.33