Tax Account 051-008-035

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Owners

CULLEY, NORMAN L & MARY L
456 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5309

Account Summary

Account ID	051-008-035
Account Type	Real Estate
Location	456 SPRING CREEK PKWY
Balance	$1,682.98
Currently Due	$560.99

Account ID

051-008-035

Account Type

Real Estate

Location

456 SPRING CREEK PKWY

Balance

$1,682.98

Currently Due

$560.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,184.37
Total	$2,184.37
Paid	$501.39
Balance	$1,682.98
Due	$560.99
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

$2,184.37

Total

$2,184.37

Paid

$501.39

Balance

$1,682.98

Due

$560.99

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	$501.39	$0.00	$501.39	$501.39	$0.00
2	10/07/2024	10/17/2024	Due	$560.99	$0.00	$560.99	$0.00	$560.99
3	01/06/2025	01/16/2025	Due	$560.99	$0.00	$560.99	$0.00	$1,121.98
4	03/03/2025	03/13/2025	Due	$561.00	$0.00	$561.00	$0.00	$1,682.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,946.10	$0.00	$1,946.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,889.49	$18.87	$1,908.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,954.93	$19.53	$1,974.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,897.90	$0.00	$1,897.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,842.01	$18.41	$1,860.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,857.67	$62.12	$1,919.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,678.19	$0.00	$1,678.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,702.78	$34.06	$1,736.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,670.77	$0.00	$1,670.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,643.90	$16.43	$1,660.33	$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	MARY CULLEY SYS 2610087385 ORIG: ONLINE	$-501.39	$1,682.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.95	$2,184.37
08/30/2024	ADJUSTMENT	MARY CULLEY ONLINE 2610087385 VOIDED PAYMENT: 910302. REASON: AMENDMENT TO RE 2025	$501.39	$2,004.42
07/15/2024	PAYMENT	MARY CULLEY ONLINE	$-501.39	$1,503.03
07/10/2024	BILL	CULLEY, NORMAN L & MARY L	$2,004.42	$2,004.42
03/11/2024	PAYMENT	MARY CULLEY ONLINE	$-485.92	$0.00
01/16/2024	PAYMENT	MARY CULLEY ONLINE	$-485.92	$485.92
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PENALTY APPLIED	$-19.44	$971.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.44	$991.28
10/09/2023	PAYMENT	MARY CULLEY CHECK OPECK	$-485.92	$971.84
08/03/2023	PAYMENT	CULLEY, MARY L CHECK BANK: OP INTERNET NUM: QFWDRQ4QA	$-488.34	$1,457.76
07/12/2023	BILL	CULLEY, NORMAN L & MARY L	$1,946.10	$1,946.10
04/10/2023	PAYMENT	CULLEY, MARY L CHECK BANK: OP INTERNET NUM: RYBNP4SPL	$-490.64	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.87	$490.64
01/09/2023	PAYMENT	CULLEY, MARY LOUISE CHECK BANK: OP INTERNET NUM: 0GWXRLGPL	$-471.77	$471.77
10/03/2022	PAYMENT	CULLEY, MARY LOUISE CHECK BANK: OP INTERNET NUM: TZHQXQ5PL	$-471.77	$943.54
08/09/2022	PAYMENT	CULLEY, MARY LOUISE CHECK BANK: OP INTERNET NUM: P7R58MZNL	$-474.18	$1,415.31
07/12/2022	BILL	CULLEY, NORMAN L & MARY L	$1,889.49	$1,889.49
03/04/2022	PAYMENT	CULLEY, MARY LOUISE CHECK BANK: OP INTERNET NUM: 2NNT5MHNL	$-488.24	$0.00
01/18/2022	PAYMENT	CULLEY, MARY L CHECK BANK: OP INTERNET NUM: 5BR0B5BNL	$-507.77	$488.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.53	$996.01
10/15/2021	PAYMENT	CULLEY, MARY L CHECK BANK: OP INTERNET NUM: CGKVQZ1NL	$-488.24	$976.48
08/09/2021	PAYMENT	CULLEY, MARY L CHECK BANK: OP INTERNET NUM: 1Z9R06VMM	$-490.21	$1,464.72
07/14/2021	BILL	CULLEY, NORMAN L & MARY L	$1,954.93	$1,954.93
03/02/2021	PAYMENT	MARY CULLEY CHECK NUM: ACH	$-474.48	$0.00
01/04/2021	PAYMENT	MARY L. CULLEY CHECK NUM: ACH	$-474.48	$474.48
10/07/2020	PAYMENT	NORMAN CULLEY CHECK NUM: ACH	$-474.48	$948.96
07/23/2020	PAYMENT	CULLEY, MARY CHECK NUM: ACH	$-474.46	$1,423.44
07/15/2020	BILL	CULLEY, NORMAN L & MARY L	$1,897.90	$1,897.90
02/26/2020	PAYMENT	CULLEY, NORMAN L & MARY L CHECK NUM: ACH	$-460.21	$0.00
12/30/2019	PAYMENT	CULLEY, NORMAN CREDIT: D	$-460.21	$460.21
11/06/2019	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: LG11B5VKLA1	$-478.62	$920.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.41	$1,399.04
08/26/2019	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 134588822	$-461.38	$1,380.63
07/10/2019	BILL	CULLEY, NORMAN L & MARY L	$1,842.01	$1,842.01
03/25/2019	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 132977521	$-482.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.56	$482.68
01/04/2019	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 131950143	$-464.12	$464.12
10/23/2018	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 130880516	$-482.68	$928.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.56	$1,410.92
07/27/2018	PAYMENT	CULLEY, MARY CREDIT: D	$-490.31	$1,392.36
07/27/2018	AMENDMENT	Returned Check Charge	$25.00	$1,882.67
07/27/2018	ADJUSTMENT	CHARGEBACK E-CK 'NO ACCOUNT' BANK: OP INTERNET NUM: 129808911	$465.31	$1,857.67
07/23/2018	VOID	CULLEY, NORMAN L CHECK BANK: OP INTERNET NUM: 129808911	$-465.31	$1,392.36
07/09/2018	BILL	CULLEY, NORMAN L & MARY L	$1,857.67	$1,857.67
03/08/2018	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 128236221	$-418.86	$0.00
12/26/2017	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 127180932	$-418.86	$418.86
09/26/2017	PAYMENT	CULLEY, NORMAN L & MARY L CHECK NUM: 8229	$-418.86	$837.72
07/20/2017	PAYMENT	CULLEY, NORMAN L & MARY L CHECK NUM: 8222	$-421.61	$1,256.58
07/07/2017	BILL	CULLEY, NORMAN L & MARY L	$1,678.19	$1,678.19
03/31/2017	PAYMENT	CULLEY, MARY CREDIT: D	$-442.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.03	$442.72
01/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 122917746	$-425.69	$425.69
01/17/2017	AMENDMENT	Remove pen, paid before applie	$-17.03	$851.38
01/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 122917746	$425.69	$868.41
01/17/2017	VOID	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 122917746	$-425.69	$442.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.03	$868.41
09/26/2016	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 121278236	$-425.69	$851.38
09/23/2016	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 121260550	$-442.74	$1,277.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.03	$1,719.81
07/08/2016	BILL	CULLEY, NORMAN L & MARY L	$1,702.78	$1,702.78
01/27/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 73398	$-417.69	$0.00
12/24/2015	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 117253107	$-417.69	$417.69
09/29/2015	PAYMENT	CULLEY, NORMAN CHECK NUM: OP EC 115746319	$-417.69	$835.38
07/27/2015	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 114841524	$-417.70	$1,253.07
07/08/2015	BILL	CULLEY, NORMAN L & MARY L	$1,670.77	$1,670.77
03/02/2015	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 112595727	$-410.66	$0.00
12/31/2014	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 111504826	$-410.66	$410.66
11/14/2014	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 110667395	$-427.09	$821.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.43	$1,248.41
08/04/2014	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 109311760	$-411.92	$1,231.98
07/10/2014	BILL	CULLEY, NORMAN L & MARY L	$1,643.90	$1,643.90
03/03/2014	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 107198479	$-398.70	$0.00
01/09/2014	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 106546302	$-398.70	$398.70
10/07/2013	PAYMENT	CULLEY, NORMAN L CHECK BANK: OP INTERNET NUM: 105259411	$-398.70	$797.40
07/29/2013	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 104547905	$-398.70	$1,196.10
07/16/2013	BILL	CULLEY, NORMAN L & MARY L	$1,594.80	$1,594.80
03/01/2013	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 102890044	$-387.08	$0.00
12/31/2012	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 102204150	$-387.08	$387.08
10/02/2012	PAYMENT	CULLEY, MARY LOUISE CHECK BANK: OP INTERNET NUM: 101119994	$-387.08	$774.16
07/31/2012	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 100531644	$-387.11	$1,161.24
07/10/2012	BILL	CULLEY, NORMAN L & MARY L	$1,548.35	$1,548.35
03/05/2012	PAYMENT	CULLEY, MARY L CHECK BANK: OP INTERNET NUM: 99096777	$-376.81	$0.00
01/03/2012	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 98477371	$-376.81	$376.81
09/29/2011	PAYMENT	CULLEY, NORMAN L CREDIT: D BANK: OP INTERNET NUM: 013008	$-376.81	$753.62
08/01/2011	PAYMENT	NORMAN CULLEY CREDIT: D BANK: OP INTERNET NUM: 6845975	$-376.82	$1,130.43
07/14/2011	BILL	CULLEY, NORMAN L & MARY L	$1,507.25	$1,507.25
03/28/2011	PAYMENT	NORMAN LOYD CULLEY CHECK BANK: OP INTERNET NUM: 95764387	$-15.11	$0.00
03/21/2011	PAYMENT	NORMAN LOYD CULLEY CHECK BANK: OP INTERNET NUM: 95709319	$-377.83	$15.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.11	$392.94
01/24/2011	PAYMENT	NORMAN L CULLEY CHECK BANK: OP INTERNET NUM: 95197089	$-392.94	$377.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.11	$770.77
11/02/2010	PAYMENT	CULLEY, NORMAN L & MARY L CHECK NUM: 8043	$-392.94	$755.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.11	$1,148.60
07/28/2010	PAYMENT	CULLEY, NORMAN L & MARY L CASH	$-377.83	$1,133.49
07/14/2010	BILL	CULLEY, NORMAN L & MARY L	$1,511.32	$1,511.32
03/05/2010	PAYMENT	CULLEY, MARY L CHECK NUM: 8020	$-366.82	$0.00
01/05/2010	PAYMENT	CULLEY, NORMAN L & MARY L CHECK NUM: 8009	$-366.82	$366.82
10/06/2009	PAYMENT	CULLEY, NORMAN L & MARY L CHECK NUM: 7996	$-366.82	$733.64
08/12/2009	PAYMENT	CULLEY, NORMAN L & MARY L CHECK NUM: 7981	$-368.09	$1,100.46
07/21/2009	BILL	CULLEY, NORMAN L & MARY L	$1,468.55	$1,468.55
03/25/2009	PAYMENT	NORMAN & MARY CULLEY CHECK NUM: 7944	$-369.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.20	$369.26
02/13/2009	PAYMENT	MARY CULLEY CHECK NUM: 7936	$-369.26	$355.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.20	$724.32
10/13/2008	PAYMENT	CULLEY, NORMAN L CHECK NUM: 7909	$-355.06	$710.12
08/26/2008	PAYMENT	CULLEY, NORMAN L CHECK NUM: 7884	$-356.32	$1,065.18
07/14/2008	BILL	CULLEY, NORMAN L	$1,421.50	$1,421.50
03/14/2008	PAYMENT	CULLEY, NORMAN L CHECK NUM: 7809	$-358.51	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.79	$358.51
01/03/2008	PAYMENT	CULLEY, NORMAN L CHECK NUM: 7774	$-344.72	$344.72
10/10/2007	PAYMENT	CULLEY, NORMAN L CHECK NUM: 7715	$-344.72	$689.44
08/16/2007	PAYMENT	CULLEY, NORMAN L CHECK NUM: 7689	$-344.72	$1,034.16
07/13/2007	BILL	CULLEY, NORMAN L	$1,378.88	$1,378.88
03/27/2007	PAYMENT	CULLEY, NORMAN & MARY CREDIT: D	$-348.07	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.39	$348.07
01/09/2007	PAYMENT	CULLEY, NORMAN & MARY CHECK NUM: 7536	$-334.68	$334.68
09/28/2006	PAYMENT	CULLEY, NORMAN & MARY CHECK NUM: 7392	$-334.68	$669.36
08/16/2006	PAYMENT	CULLEY, MARY CHECK NUM: 7330	$-334.68	$1,004.04
07/19/2006	BILL	CULLEY, NORMAN & MARY	$1,338.72	$1,338.72
03/06/2006	PAYMENT	CULLEY, NORMAN & MARY CHECK NUM: 7250	$-324.93	$0.00
12/20/2005	PAYMENT	CULLEY, NORMAN & MARY CHECK NUM: 7218	$-324.93	$324.93
10/19/2005	PAYMENT	CULLEY, NORMAN & MARY CHECK NUM: 7015	$-337.93	$649.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.00	$987.79
08/03/2005	PAYMENT	CULLEY, NORMAN & MARY CHECK NUM: 7169	$-324.94	$974.79
07/21/2005	BILL	CULLEY, NORMAN & MARY	$1,299.73	$1,299.73
03/04/2005	PAYMENT	@	$-324.02	$0.00
01/18/2005	PAYMENT	@	$-324.02	$324.02
09/30/2004	PAYMENT	@	$-324.02	$648.04
07/06/2004	PAYMENT	@	$-336.98	$972.06
07/01/2004	PENALTY	Penalty 04-05	$12.96	$1,309.04
07/01/2004	BILL	CULLEY, NORMAN & MARY @	$1,296.08	$1,296.08
03/19/2004	PAYMENT	@	$-321.06	$0.00
01/08/2004	PAYMENT	@	$-321.06	$321.06
10/02/2003	PAYMENT	@	$-321.06	$642.12
08/21/2003	PAYMENT	@	$-333.90	$963.18
07/01/2003	PENALTY	Penalty 03-04	$12.84	$1,297.08
07/01/2003	BILL	CULLEY, NORMAN & MARY @	$1,284.24	$1,284.24