Tax Account 051-005-054

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Owners

RAYMOND, CLIFFORD D & CINDY M T
365 SPRING CREEK PL
SPRING CREEK, NV 89815-5902

(CLIFFORD & CINDY RAYMOND

FAMILY TRUST 10082020)

808918

Account Summary

Account ID	051-005-054
Account Type	Real Estate
Location	365 SPRING CREEK PLC
Balance	$5,575.72
Currently Due	$1,858.56

Account ID

051-005-054

Account Type

Real Estate

Location

365 SPRING CREEK PLC

Balance

$5,575.72

Currently Due

$1,858.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,244.21
Total	$7,244.21
Paid	$1,668.49
Balance	$5,575.72
Due	$1,858.56
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

$7,244.21

Total

$7,244.21

Paid

$1,668.49

Balance

$5,575.72

Due

$1,858.56

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	$1,668.49	$0.00	$1,668.49	$1,668.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,858.56	$0.00	$1,858.56	$0.00	$1,858.56
3	01/06/2025	01/16/2025	Due	$1,858.56	$0.00	$1,858.56	$0.00	$3,717.12
4	03/03/2025	03/13/2025	Due	$1,858.60	$0.00	$1,858.60	$0.00	$5,575.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,478.85	$0.32	$6,479.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,999.11	$219.32	$6,218.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,079.18	$0.00	$6,079.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,030.85	$2.67	$6,033.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,820.69	$256.57	$6,077.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,767.13	$0.00	$5,767.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$868.60	$0.00	$868.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.97	$0.00	$229.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$229.97	$2.30	$232.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$230.94	$34.74	$265.68	$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	.59
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	RAYMOND CINDY SYS WF - 024082023032571 ORIG: EBOX	$-1,668.49	$5,575.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$571.06	$7,244.21
08/30/2024	ADJUSTMENT	RAYMOND CINDY EBOX WF - 024082023032571 VOIDED PAYMENT: 944718. REASON: AMENDMENT TO RE 2025	$1,668.49	$6,673.15
08/20/2024	PAYMENT	RAYMOND CINDY EBOX WF - 024082023032571	$-1,668.49	$5,004.66
08/13/2024	AMENDMENT	APPLY 3% CAP	$-323.83	$6,673.15
07/10/2024	BILL	RAYMOND, CLIFFORD D & CINDY M T	$6,996.98	$6,996.98
03/05/2024	PAYMENT	RAYMOND, CLIFFORD CASH	$-8.24	$0.00
02/27/2024	PAYMENT	RAYMOND CINDY EBOX WF - 024022723035183	$-1,619.11	$8.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$1,627.35
12/21/2023	PAYMENT	RAYMOND CINDY EBOX WF - 023122123018611	$-1,611.19	$1,627.03
09/26/2023	PAYMENT	RAYMOND CINDY EBOX WF - 023092623032625	$-1,619.11	$3,238.22
08/15/2023	PAYMENT	RAYMOND, CINDY CHECK BANK: WF INTERNET NUM: 023081523032679	$-1,621.52	$4,857.33
07/12/2023	BILL	RAYMOND, CLIFFORD DALE ET AL	$6,478.85	$6,478.85
03/28/2023	PAYMENT	RAYMOND, CLIFF & CINDY CHECK NUM: 1096	$-1,718.50	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$81.51	$1,718.50
03/02/2023	PAYMENT	RAYMOND, CINDY CHECK BANK: WF INTERNET NUM: 023030223024696	$-1,499.18	$1,636.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$77.84	$3,136.17
12/28/2022	PAYMENT	RAYMOND, CINDY CHECK BANK: WF INTERNET NUM: 022122823036812	$-1,499.18	$3,058.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$59.97	$4,557.51
07/27/2022	PAYMENT	RAYMOND, CLIFFORD D CREDIT: D BANK: OP INTERNET NUM: 06288P	$-2.39	$4,497.54
07/21/2022	PAYMENT	RAYMOND, CINDY CHECK BANK: WF INTERNET NUM: 022072123016403	$-1,499.18	$4,499.93
07/12/2022	BILL	RAYMOND, CLIFFORD DALE ET AL	$5,999.11	$5,999.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,519.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,519.30	$1,519.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,519.30	$3,038.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,521.28	$4,557.90
07/14/2021	BILL	GEORGE, JON A & TINA M	$6,079.18	$6,079.18
06/24/2021	AMENDMENT	W/O PENALTY	$-12.61	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,507.71	$12.61
03/02/2021	AMENDMENT	TOO SMALL TO REFUND	$0.28	$1,520.32
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,507.71	$1,520.04
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$15.00	$3,027.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,507.71	$3,012.75
08/14/2020	PAYMENT	CORELOGIC CHECK NUM: 410453388	$-1,507.72	$4,520.46
08/14/2020	PAYMENT	CORELOGIC CHECK NUM: 410453388	$-12.87	$6,028.18
07/15/2020	PAYMENT	CORELOGIC CHECK NUM: 0765377/0419922	$-1,698.86	$6,041.05
07/15/2020	BILL	GEORGE, JON A & TINA M	$6,030.85	$7,739.91
06/30/2020	INTEREST	Monthly Interest	$12.59	$1,709.06
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$12.59	$1,696.47
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,683.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$75.65	$1,676.88
02/28/2020	INTEREST	Monthly Interest	$12.61	$1,601.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,454.88	$1,588.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$75.54	$3,043.50
01/07/2020	PAYMENT	CENLAR CHECK NUM: 0716686	$-1,454.88	$2,967.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$58.20	$4,422.84
08/22/2019	PAYMENT	LOAN DEPOT CHECK NUM: 0000023775	$-1,456.05	$4,364.64
07/10/2019	BILL	GEORGE, JON A & TINA M	$5,820.69	$5,820.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,441.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,441.49	$1,441.49
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-1,441.49	$2,882.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,442.66	$4,324.47
07/09/2018	BILL	GEORGE, JON A & TINA M	$5,767.13	$5,767.13
03/06/2018	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 30964	$-216.46	$0.00
12/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044990	$-216.46	$216.46
10/11/2017	PAYMENT	GREENER, TINA CHECK BANK: WF INTERNET NUM: 017101123078124	$-216.46	$432.92
09/05/2017	PAYMENT	GREENER, TINA CHECK BANK: WF INTERNET NUM: 017090523062487	$-219.22	$649.38
07/07/2017	BILL	GEORGE, JON A & TINA M TR	$868.60	$868.60
08/15/2016	PAYMENT	JON GEORGE CHECK BANK: WF INTERNET NUM: 016081523036307	$-229.97	$0.00
07/08/2016	BILL	GEORGE, JON A & TINA M TR	$229.97	$229.97
09/23/2015	PAYMENT	JON GEORGE CHECK BANK: WF INTERNET NUM: 015092323024184	$-232.27	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.30	$232.27
07/08/2015	BILL	REBER, BEN H & LINDA L	$229.97	$229.97
03/26/2015	PAYMENT	REBER, BEN H CREDIT: D	$-265.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.17	$265.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.41	$249.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.81	$239.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.35	$233.29
07/10/2014	BILL	REBER, BEN H & LINDA L	$230.94	$230.94
04/04/2014	PAYMENT	REBER, LINDA L CREDIT: D BANK: OP INTERNET NUM: 009121	$-247.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.07	$247.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.69	$232.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.38	$222.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$217.46
07/16/2013	BILL	REBER, BEN H & LINDA L	$215.31	$215.31
09/04/2012	PAYMENT	REBER, BEN H CREDIT: D BANK: OP INTERNET NUM: 021596	$-201.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$201.56
07/10/2012	BILL	REBER, BEN H & LINDA L	$199.56	$199.56
04/24/2012	PAYMENT	REBER, LINDA L CREDIT: D BANK: OP INTERNET NUM: 025678	$-6.82	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.26	$6.82
10/18/2011	PAYMENT	REBER, BEN H & LINDA L CHECK NUM: 4051	$-187.39	$6.56
10/18/2011	ADJUSTMENT	NUMERIC/WRITTEN DON'T MATCH NUM: 4051	$187.39	$193.95
10/17/2011	VOID	REBER, BEN & LINDA CHECK NUM: 4051	$-187.39	$6.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.69	$193.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.87	$189.26
07/14/2011	BILL	REBER, BEN H & LINDA L	$187.39	$187.39
08/17/2010	PAYMENT	LINDA L REBER CHECK BANK: OP INTERNET NUM: 93626346	$-177.78	$0.00
07/14/2010	BILL	REBER, BEN H & LINDA L	$177.78	$177.78
11/24/2009	PAYMENT	LINDA L REBER CREDIT: D BANK: INTERNET PMT	$-175.94	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.28	$175.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.74	$171.66
07/21/2009	BILL	REBER, BEN H & LINDA L	$169.92	$169.92
02/06/2009	PAYMENT	REBER, BEN H CREDIT: D	$-119.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.81	$119.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.52	$115.88
08/15/2008	PAYMENT	REBER,LINDA L CREDIT: D	$-39.39	$114.36
07/14/2008	BILL	REBER, BEN H & LINDA L	$153.75	$153.75
08/24/2007	PAYMENT	REBER, BEN H & LINDA L CHECK NUM: 3421	$-143.87	$0.00
07/13/2007	BILL	REBER, BEN H & LINDA L	$143.87	$143.87
08/18/2006	PAYMENT	REBER, BEN H & LINDA L CHECK NUM: 3229	$-135.22	$0.00
07/19/2006	BILL	REBER, BEN H & LINDA L	$135.22	$135.22
02/23/2006	PAYMENT	BEN REBER CHECK NUM: 3202	$-145.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.08	$145.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$139.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$136.42
07/21/2005	BILL	DOEHRING, FREDERIC M	$135.07	$135.07
09/07/2004	PAYMENT	@	$-135.28	$0.00
07/01/2004	BILL	DOEHRING, FREDERIC M @	$135.28	$135.28
11/03/2003	PAYMENT	@	$-135.25	$0.00
07/01/2003	BILL	DOEHRING, FREDERIC M @	$135.25	$135.25