Tax Account 048-008-046

Print Page · · Payments Cart · New Search

Owners

CLEVELAND, WALTER W & BRENDA R
429 RAWLINGS DR
SPRING CREEK, NV 89815-5536

CLEVELAND, WALTER W &BRENDA R

Account Summary

Account ID	048-008-046
Account Type	Real Estate
Location	429 RAWLINGS DR
Balance	$1,321.10
Currently Due	$0.00

Account ID

048-008-046

Account Type

Real Estate

Location

429 RAWLINGS DR

Balance

$1,321.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,572.49
Total	$2,572.49
Paid	$1,251.39
Balance	$1,321.10
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

$2,572.49

Total

$2,572.49

Paid

$1,251.39

Balance

$1,321.10

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	$590.86	$0.00	$590.86	$590.86	$0.00
2	10/07/2024	10/17/2024	Paid	$660.53	$0.00	$660.53	$660.53	$0.00
3	01/06/2025	01/16/2025	Due	$660.53	$0.00	$660.53	$0.00	$660.53
4	03/03/2025	03/13/2025	Due	$660.57	$0.00	$660.57	$0.00	$1,321.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,293.41	$0.00	$2,293.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,226.68	$0.00	$2,226.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,217.37	$0.00	$2,217.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,152.69	$0.00	$2,152.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,089.37	$0.00	$2,089.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,028.56	$21.43	$2,049.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,704.35	$0.00	$1,704.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,652.04	$0.00	$1,652.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,603.93	$0.00	$1,603.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,558.48	$0.00	$1,558.48	$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
09/24/2024	PAYMENT	CLEVELAND, WALTER W CHECK 99058	$-660.53	$1,321.10
08/30/2024	PAYMENT	CLEVELAND, WALTER SYS 99055 ORIG: CHECK	$-590.86	$1,981.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.34	$2,572.49
08/30/2024	ADJUSTMENT	CLEVELAND, WALTER CHECK 99055 VOIDED PAYMENT: 919663. REASON: AMENDMENT TO RE 2025	$590.86	$2,362.15
07/31/2024	PAYMENT	CLEVELAND, WALTER CHECK 99055	$-590.86	$1,771.29
07/10/2024	BILL	CLEVELAND, WALTER W & BRENDA R	$2,362.15	$2,362.15
01/29/2024	PAYMENT	CLEVELAND, WALTER CHECK 99048	$-572.75	$0.00
11/29/2023	PAYMENT	CLEVELAND, WALTER CHECK 99044	$-572.75	$572.75
09/28/2023	PAYMENT	CLEVELAND, WALTER W CHECK 99041	$-572.75	$1,145.50
08/30/2023	PAYMENT	CLEVELAND WALTE R W EBOX CK - 99039	$-575.16	$1,718.25
07/12/2023	BILL	CLEVELAND, WALTER W & BRENDA R	$2,293.41	$2,293.41
01/26/2023	PAYMENT	CLEVELAND, WALTER CHECK NUM: 99027	$-556.07	$0.00
11/28/2022	PAYMENT	CLEVELAND, WALTER CHECK NUM: 99024	$-556.07	$556.07
09/23/2022	PAYMENT	CLEVELAND, WALTER CHECK NUM: 99020	$-556.07	$1,112.14
07/29/2022	PAYMENT	CLEVELAND, WALTER CHECK NUM: 0000099016	$-558.47	$1,668.21
07/12/2022	BILL	CLEVELAND, WALTER W & BRENDA R	$2,226.68	$2,226.68
02/23/2022	PAYMENT	CLEVELAND, WALTER CHECK NUM: 99006	$-553.85	$0.00
12/13/2021	PAYMENT	CLEVELAND, WALTER CHECK NUM: 99000	$-553.85	$553.85
09/29/2021	PAYMENT	CLEVELAND, WALTER CHECK NUM: 0044281797	$-553.85	$1,107.70
08/11/2021	PAYMENT	CLEVELAND, WALTER W & BRENDA R CHECK NUM: 0019983232	$-555.82	$1,661.55
07/14/2021	BILL	CLEVELAND, WALTER W & BRENDA R	$2,217.37	$2,217.37
03/30/2021	PAYMENT	ECT CASH	$-0.02	$0.00
02/02/2021	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0078878290	$-538.17	$0.02
12/04/2020	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0066333376	$-538.17	$538.19
10/02/2020	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0051621148	$-538.17	$1,076.36
08/26/2020	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0041718666	$-538.16	$1,614.53
07/15/2020	BILL	CLEVELAND, WALTER W & BRENDA R	$2,152.69	$2,152.69
01/22/2020	PAYMENT	CLEVELAND, WALTER CHECK NUM: 0095140126	$-522.05	$0.00
12/02/2019	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0082423066	$-522.05	$522.05
10/11/2019	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0068419375	$-522.05	$1,044.10
08/09/2019	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0051881742	$-523.22	$1,566.15
07/10/2019	BILL	CLEVELAND, WALTER W & BRENDA R	$2,089.37	$2,089.37
02/04/2019	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0076234319	$-506.85	$0.00
02/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0065516608	$-508.01	$506.85
02/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0065516608	$508.01	$1,014.86
02/04/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$1.16	$506.85
12/21/2018	VOID	CLEVELAND, WALTER W CHECK NUM: 0065516608	$-508.01	$505.69
11/02/2018	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0000995445	$-20.47	$1,013.70
10/15/2018	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0047177487	$-506.65	$1,034.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.27	$1,540.82
08/06/2018	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0020106938	$-508.01	$1,520.55
07/09/2018	BILL	CLEVELAND, WALTER W & BRENDA R	$2,028.56	$2,028.56
02/26/2018	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0075302504	$-425.40	$0.00
12/04/2017	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0050378000	$-425.40	$425.40
10/05/2017	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0035109789	$-425.40	$850.80
08/23/2017	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0015692555	$-428.15	$1,276.20
07/07/2017	BILL	CLEVELAND, WALTER W & BRENDA R	$1,704.35	$1,704.35
02/03/2017	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0057617377	$-413.01	$0.00
12/02/2016	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 00386801115	$-413.01	$413.01
09/01/2016	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0001056113	$-413.01	$826.02
07/29/2016	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0090720100	$-413.01	$1,239.03
07/08/2016	BILL	CLEVELAND, WALTER W & BRENDA R	$1,652.04	$1,652.04
02/25/2016	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 004357157	$-400.98	$0.00
11/23/2015	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0003920875	$-400.98	$400.98
10/02/2015	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0087338794	$-400.98	$801.96
07/30/2015	PAYMENT	CLEVELAND, WALTER W CHECK NUM: 0068485153	$-400.99	$1,202.94
07/08/2015	BILL	CLEVELAND, WALTER W & BRENDA R	$1,603.93	$1,603.93
01/16/2015	PAYMENT	CLEVELAND, WALT CHECK NUM: 2371965323	$-389.30	$0.00
12/01/2014	PAYMENT	CLEVELAND, WALT CHECK NUM: 2367259197	$-389.30	$389.30
09/29/2014	PAYMENT	CLEVELAND, WALT CHECK NUM: 2361406697	$-389.30	$778.60
08/15/2014	PAYMENT	CLEVELAND, WALT CHECK NUM: 2356768405	$-390.58	$1,167.90
07/10/2014	BILL	CLEVELAND, WALTER W & BRENDA R	$1,558.48	$1,558.48
02/25/2014	PAYMENT	CLEVELAND, WALT CHECK NUM: 2339603868	$-377.96	$0.00
12/30/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2327735456	$-15.12	$377.96
12/30/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2334034022	$-377.96	$393.08
12/30/2013	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.60	$771.04
12/30/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2327735456	$15.12	$771.64
12/30/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2334034022	$377.96	$756.52
12/30/2013	VOID	CLEVELAND, WALTER W & BRENDA R CHECK NUM: 2334034022	$-377.96	$378.56
11/01/2013	VOID	CLEVELAND, WALT CHECK NUM: 2327735456	$-15.12	$756.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.60	$771.64
09/23/2013	PAYMENT	CLEVELAND, WALT CHECK NUM: 2323573104	$-755.95	$771.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.12	$1,526.99
07/16/2013	BILL	CLEVELAND, WALTER W & BRENDA R	$1,511.87	$1,511.87
03/01/2013	PAYMENT	CLEVELAND, WALTER W & BRENDA R CHECK NUM: 2299633939	$-363.47	$0.00
12/31/2012	PAYMENT	CLEVELAND, WALT CHECK NUM: 2292949624	$-363.47	$363.47
12/27/2012	PAYMENT	CLEVELAND, WALT CHECK NUM: 2292745635	$-14.52	$726.94
12/03/2012	PAYMENT	CLEVELAND, WALT CHECK NUM: 2289447575	$-363.49	$741.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.54	$1,104.95
08/13/2012	PAYMENT	CLEVELAND, WALT CHECK NUM: 2276842698	$-363.49	$1,090.41
07/10/2012	BILL	CLEVELAND, WALTER W & BRENDA R	$1,453.90	$1,453.90
02/21/2012	PAYMENT	CLEVELAND, WALT CHECK NUM: 2256240685	$-352.88	$0.00
12/27/2011	PAYMENT	CLEVELAND, WALT CHECK NUM: 2249086930	$-352.88	$352.88
11/04/2011	PAYMENT	CLEVELAND, WALTER W & BRENDA R CHECK NUM: 2243136500	$-14.12	$705.76
10/24/2011	PAYMENT	CLEVELAND, WALT CHECK NUM: 2241565473	$-352.88	$719.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.12	$1,072.76
08/16/2011	PAYMENT	CLEVELAND, WALTER W & BRENDA R CHECK NUM: 2232952426	$-352.91	$1,058.64
07/14/2011	BILL	CLEVELAND, WALTER W & BRENDA R	$1,411.55	$1,411.55
02/28/2011	PAYMENT	CLEVELAND, WALT W CHECK NUM: 34334048	$-342.61	$0.00
12/29/2010	PAYMENT	CLEVELAND, WALTER W & BRENDA R CHECK NUM: 99040	$-342.61	$342.61
12/01/2010	PAYMENT	CLEVELAND, WALT W CHECK NUM: 05064	$-31.49	$685.22
11/05/2010	PAYMENT	CLEVELAND, WALT W CHECK NUM: 87613772	$-342.61	$716.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.79	$1,059.32
09/08/2010	PAYMENT	CLEVELAND, WALTER W & BRENDA R CHECK NUM: 4162	$-342.62	$1,041.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.70	$1,384.15
07/14/2010	BILL	CLEVELAND, WALTER W & BRENDA R	$1,370.45	$1,370.45
03/29/2010	PAYMENT	CLEVELAND, WALTER W & BRENDA R CHECK NUM: 4101	$-15.03	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.58	$15.03
03/01/2010	PAYMENT	CLEVELAND, WALTER W & BRENDA R CHECK NUM: 4091	$-332.63	$14.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.56	$347.08
12/23/2009	PAYMENT	CLEVELAND, WALTER W & BRENDA R CHECK NUM: 4051	$-332.63	$346.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.53	$679.15
10/20/2009	PAYMENT	CLEVELAND, WALTER W & BRENDA R CHECK NUM: 3992	$-332.63	$678.62
09/30/2009	PAYMENT	CLEVELAND, WALTER W & BRENDA R CHECK NUM: 3971	$-333.89	$1,011.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.36	$1,345.14
07/21/2009	BILL	CLEVELAND, WALTER W & BRENDA R	$1,331.78	$1,331.78
01/26/2009	PAYMENT	CLEVELAND, WALTER W & BRENDA R CHECK NUM: 3829	$-321.87	$0.00
01/05/2009	PAYMENT	CLEVELAND, WALTER W & BRENDA R CHECK NUM: 3807	$-321.87	$321.87
09/30/2008	PAYMENT	CLEVELAND, WALTER W & BRENDA R CHECK NUM: 3744	$-321.87	$643.74
08/13/2008	PAYMENT	CLEVELAND, WALTER W & BRENDA R CHECK NUM: 3705	$-323.13	$965.61
07/14/2008	BILL	CLEVELAND, WALTER W & BRENDA R	$1,288.74	$1,288.74
02/27/2008	PAYMENT	CLEVELAND, WALTER W & BRENDA R CHECK NUM: 3627	$-981.22	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.25	$981.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.50	$949.97
07/23/2007	PAYMENT	CLEVELAND, WALTER W & BRENDA R CHECK NUM: 3498	$-312.51	$937.47
07/13/2007	BILL	CLEVELAND, WALTER W & BRENDA R	$1,249.98	$1,249.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.28	$249.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.28	$498.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.31	$747.84
07/19/2006	BILL	CLEVELAND, WALTER W & BRENDA R	$997.15	$997.15
02/21/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71095845	$-242.02	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-242.02	$242.02
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-242.02	$484.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-242.05	$726.06
07/21/2005	BILL	CLEVELAND, WALTER W &BRENDA R	$968.11	$968.11
03/03/2005	PAYMENT	@	$-241.37	$0.00
01/03/2005	PAYMENT	@	$-241.37	$241.37
10/01/2004	PAYMENT	@	$-241.37	$482.74
08/16/2004	PAYMENT	@	$-241.38	$724.11
07/01/2004	BILL	CLEVELAND, WALTER W & @	$965.49	$965.49
02/26/2004	PAYMENT	@	$-239.20	$0.00
01/09/2004	PAYMENT	@	$-239.20	$239.20
10/05/2003	PAYMENT	@	$-239.20	$478.40
08/19/2003	PAYMENT	@	$-239.20	$717.60
07/01/2003	BILL	CLEVELAND, WALTER W & @	$956.80	$956.80