Tax Account 045-031-033

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Owners

RANSDELL, STEVEN & BONNIE R
530 CEDARLAWN LN
SPRING CREEK, NV 89815-6711

Account Summary

Account ID	045-031-033
Account Type	Real Estate
Location	530 CEDARLAWN LN
Balance	$1,185.84
Currently Due	$0.00

Account ID

045-031-033

Account Type

Real Estate

Location

530 CEDARLAWN LN

Balance

$1,185.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,541.36
Total	$1,541.36
Paid	$355.52
Balance	$1,185.84
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

$1,541.36

Total

$1,541.36

Paid

$355.52

Balance

$1,185.84

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	$355.52	$0.00	$355.52	$355.52	$0.00
2	10/07/2024	10/17/2024	Due	$395.28	$0.00	$395.28	$0.00	$395.28
3	01/06/2025	01/16/2025	Due	$395.28	$0.00	$395.28	$0.00	$790.56
4	03/03/2025	03/13/2025	Due	$395.28	$0.00	$395.28	$0.00	$1,185.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,350.77	$0.00	$1,350.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,311.50	$0.00	$1,311.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,338.90	$0.00	$1,338.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,355.37	$0.28	$1,355.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,318.17	$0.00	$1,318.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,107.27	$0.00	$1,107.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,030.53	$0.00	$1,030.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$997.84	$0.00	$997.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$968.78	$0.00	$968.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$985.52	$0.00	$985.52	$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	$-355.52	$1,185.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.48	$1,541.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935038. REASON: AMENDMENT TO RE 2025	$355.52	$1,420.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.52	$1,065.36
07/10/2024	BILL	RANSDELL, STEVEN & BONNIE R	$1,420.88	$1,420.88
02/23/2024	PAYMENT	S RANSDELL ACH 9070 - 035605986	$-337.09	$0.00
12/28/2023	PAYMENT	S RANSDELL ACH 9070 - 035376697	$-337.09	$337.09
09/29/2023	PAYMENT	S RANSDELL ACH 9070 - 035079127	$-337.09	$674.18
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.50	$1,011.27
07/12/2023	BILL	RANSDELL, STEVEN & BONNIE R	$1,350.77	$1,350.77
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.27	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.27	$327.27
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.27	$654.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.69	$981.81
07/12/2022	BILL	RANSDELL, STEVEN & BONNIE R	$1,311.50	$1,311.50
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.23	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.23	$334.23
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.23	$668.46
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.21	$1,002.69
07/14/2021	BILL	RANSDELL, STEVEN & BONNIE R	$1,338.90	$1,338.90
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-338.91	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-338.91	$338.91
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-338.91	$677.82
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-338.92	$1,016.73
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.28	$1,355.65
07/15/2020	BILL	RANSDELL, STEVEN & BONNIE R	$1,355.37	$1,355.37
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-329.25	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.25	$329.25
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.25	$658.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.42	$987.75
07/10/2019	BILL	RANSDELL, STEVEN & BONNIE R	$1,318.17	$1,318.17
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.52	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.52	$276.52
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.52	$553.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.71	$829.56
07/09/2018	BILL	RANSDELL, STEVEN & BONNIE R	$1,107.27	$1,107.27
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.94	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.94	$256.94
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.94	$513.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.71	$770.82
07/07/2017	BILL	RANSDELL, STEVEN & BONNIE R	$1,030.53	$1,030.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.46	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.46	$249.46
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.46	$498.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-249.46	$748.38
07/08/2016	BILL	RANSDELL, STEVEN & BONNIE R	$997.84	$997.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-242.19	$242.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.19	$484.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.21	$726.57
07/08/2015	BILL	RANSDELL, STEVEN & BONNIE R	$968.78	$968.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.06	$0.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.06	$246.06
09/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019966	$-246.06	$492.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-247.34	$738.18
07/10/2014	BILL	RANSDELL, STEVEN & BONNIE R	$985.52	$985.52
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-242.56	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.56	$242.56
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.56	$485.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.59	$727.68
07/16/2013	BILL	RANSDELL, STEVEN & BONNIE R	$970.27	$970.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-236.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.53	$236.53
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.53	$473.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.56	$709.59
07/10/2012	BILL	RANSDELL, STEVEN & BONNIE R	$946.15	$946.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.23	$236.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-236.23	$472.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.23	$708.69
07/14/2011	BILL	RANSDELL, STEVEN & BONNIE R	$944.92	$944.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.67	$238.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.67	$477.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.68	$716.01
07/14/2010	BILL	RANSDELL, STEVEN & BONNIE R	$954.69	$954.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.98	$244.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.98	$489.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.26	$734.94
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$246.26	$981.20
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-246.26	$734.94
07/21/2009	BILL	RANSDELL, STEVEN & BONNIE R	$981.20	$981.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$259.13	$259.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.13	$259.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.13	$518.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.39	$777.39
07/14/2008	BILL	RANSDELL, STEVEN & BONNIE R	$1,037.78	$1,037.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.58	$251.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.58	$503.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.58	$754.74
07/13/2007	BILL	RANSDELL, STEVEN & BONNIE R	$1,006.32	$1,006.32
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.25	$244.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.25	$488.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.26	$732.75
07/19/2006	BILL	RANSDELL, STEVEN & BONNIE R	$977.01	$977.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-237.13	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-237.13	$237.13
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.13	$474.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.16	$711.39
07/21/2005	BILL	RANSDELL, STEVEN & BONNIE R	$948.55	$948.55
03/03/2005	PAYMENT	@	$-236.60	$0.00
01/03/2005	PAYMENT	@	$-236.60	$236.60
10/01/2004	PAYMENT	@	$-236.60	$473.20
08/16/2004	PAYMENT	@	$-236.62	$709.80
07/01/2004	BILL	RANSDELL, STEVEN & BON @	$946.42	$946.42
02/26/2004	PAYMENT	@	$-249.89	$0.00
01/09/2004	PAYMENT	@	$-249.89	$249.89
10/05/2003	PAYMENT	@	$-249.89	$499.78
08/19/2003	PAYMENT	@	$-249.90	$749.67
07/01/2003	BILL	RANSDELL, STEVEN & BON @	$999.57	$999.57