Tax Account 052-013-011

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Owners

CALDER, MCKENNA L
201 CASCADE DR
SPRING CREEK, NV 89815-5136

755409

Account Summary

Account ID	052-013-011
Account Type	Real Estate
Location	201 CASCADE DR
Balance	$1,126.04
Currently Due	$0.00

Account ID

052-013-011

Account Type

Real Estate

Location

201 CASCADE DR

Balance

$1,126.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,197.37
Total	$2,197.37
Paid	$1,071.33
Balance	$1,126.04
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

$2,197.37

Total

$2,197.37

Paid

$1,071.33

Balance

$1,126.04

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	$508.31	$0.00	$508.31	$508.31	$0.00
2	10/07/2024	10/17/2024	Paid	$563.02	$0.00	$563.02	$563.02	$0.00
3	01/06/2025	01/16/2025	Due	$563.02	$0.00	$563.02	$0.00	$563.02
4	03/03/2025	03/13/2025	Due	$563.02	$0.00	$563.02	$0.00	$1,126.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,881.64	$0.00	$1,881.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,742.44	$0.00	$1,742.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,813.17	$0.00	$1,813.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,731.69	$0.00	$1,731.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,670.92	$0.00	$1,670.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,681.62	$0.00	$1,681.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,515.33	$0.00	$1,515.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,496.61	$0.00	$1,496.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,478.86	$0.00	$1,478.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,443.03	$0.00	$1,443.03	$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 -	$-563.02	$1,126.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-508.31	$1,689.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.39	$2,197.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935984. REASON: AMENDMENT TO RE 2025	$508.31	$2,031.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.31	$1,523.67
07/10/2024	BILL	CALDER, MCKENNA L	$2,031.98	$2,031.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-469.81	$469.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-469.81	$939.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.21	$1,409.43
07/12/2023	BILL	CALDER, MCKENNA L	$1,881.64	$1,881.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.01	$435.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.01	$870.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-437.41	$1,305.03
07/12/2022	BILL	CALDER, MCKENNA L	$1,742.44	$1,742.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.83	$452.80
08/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24012	$-454.77	$903.63
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.77	$1,358.40
07/14/2021	BILL	CALDER, MCKENNA L	$1,813.17	$1,813.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.92	$432.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.92	$865.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.93	$1,298.76
07/15/2020	BILL	CALDER, MCKENNA L	$1,731.69	$1,731.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.44	$417.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.44	$834.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-418.60	$1,252.32
07/10/2019	BILL	CALDER, MCKENNA L	$1,670.92	$1,670.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-420.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.11	$420.11
09/26/2018	PAYMENT	SELENE FINANCE CHECK NUM: 80006758	$-420.11	$840.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.29	$1,260.33
07/09/2018	BILL	GALYEN, DAVID A & PAULA	$1,681.62	$1,681.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.14	$0.00
12/14/2017	PAYMENT	LINEAR TITLE AGENCY LTD CHECK NUM: 18019	$-378.14	$378.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.14	$756.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.91	$1,134.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$380.91	$1,515.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-380.91	$1,134.42
07/07/2017	BILL	GALYEN, DAVID A & PAULA	$1,515.33	$1,515.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.15	$374.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.15	$748.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.16	$1,122.45
07/08/2016	BILL	GALYEN, DAVID A & PAULA	$1,496.61	$1,496.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.71	$369.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.71	$739.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.73	$1,109.13
07/08/2015	BILL	GALYEN, DAVID A & PAULA	$1,478.86	$1,478.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.44	$360.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.44	$720.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.71	$1,081.32
07/10/2014	BILL	GALYEN, DAVID A & PAULA	$1,443.03	$1,443.03
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-349.94	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-349.94	$349.94
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-349.94	$699.88
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-349.97	$1,049.82
07/16/2013	BILL	GALYEN, DAVID A & PAULA	$1,399.79	$1,399.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-305.76	$0.00
09/21/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1152035	$-373.74	$305.76
09/17/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544307	$-339.75	$679.50
07/23/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0001974266	$-339.76	$1,019.25
07/10/2012	BILL	GALYEN, DAVID A & PAULA	$1,359.01	$1,359.01
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-329.85	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-329.85	$329.85
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-329.85	$659.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-329.88	$989.55
07/14/2011	BILL	GALYEN, DAVID A & PAULA	$1,319.43	$1,319.43
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-326.94	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-326.94	$326.94
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-326.94	$653.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-326.94	$980.82
07/14/2010	BILL	GALYEN, DAVID A & PAULA	$1,307.76	$1,307.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-317.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-317.41	$317.41
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-317.41	$634.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-318.70	$952.23
07/21/2009	BILL	GALYEN, DAVID A & PAULA	$1,270.93	$1,270.93
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-307.09	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-307.09	$307.09
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892954	$-307.09	$614.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-308.37	$921.27
07/14/2008	BILL	GALYEN, DAVID A & PAULA	$1,229.64	$1,229.64
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-298.15	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-298.15	$298.15
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-298.15	$596.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-298.15	$894.45
07/13/2007	BILL	GALYEN, DAVID A & PAULA	$1,192.60	$1,192.60
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-282.61	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-282.61	$282.61
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-282.61	$565.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-282.61	$847.83
07/19/2006	BILL	GALYEN, DAVID A & PAULA	$1,130.44	$1,130.44
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-274.37	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-274.37	$274.37
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-274.37	$548.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-274.40	$823.11
07/21/2005	BILL	GALYEN, DAVID A & PAULA	$1,097.51	$1,097.51
02/16/2005	PAYMENT	@	$-273.58	$0.00
12/15/2004	PAYMENT	@	$-273.58	$273.58
10/05/2004	PAYMENT	@	$-273.58	$547.16
07/27/2004	PAYMENT	@	$-273.58	$820.74
07/01/2004	BILL	GALYEN, DAVID A & PAUL @	$1,094.32	$1,094.32
02/04/2004	PAYMENT	@	$-271.08	$0.00
12/18/2003	PAYMENT	@	$-271.08	$271.08
09/22/2003	PAYMENT	@	$-271.08	$542.16
07/21/2003	PAYMENT	@	$-271.08	$813.24
07/01/2003	BILL	GALYEN, DAVID A & PAUL @	$1,084.32	$1,084.32