Tax Account 053-106-012

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Owners

CLEVELAND, ROBERT B & TONYA M T
395 LAWNDALE DR
SPRING CREEK, NV 89815-5146

(CLEVELAND FAMILY TRUST)

807874

Account Summary

Account ID	053-106-012
Account Type	Real Estate
Location	395 LAWNDALE DR
Balance	$3,024.84
Currently Due	$0.00

Account ID

053-106-012

Account Type

Real Estate

Location

395 LAWNDALE DR

Balance

$3,024.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,900.09
Total	$5,900.09
Paid	$2,875.25
Balance	$3,024.84
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

$5,900.09

Total

$5,900.09

Paid

$2,875.25

Balance

$3,024.84

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	$1,362.84	$0.00	$1,362.84	$1,362.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,512.41	$0.00	$1,512.41	$1,512.41	$0.00
3	01/06/2025	01/16/2025	Due	$1,512.41	$0.00	$1,512.41	$0.00	$1,512.41
4	03/03/2025	03/13/2025	Due	$1,512.43	$0.00	$1,512.43	$0.00	$3,024.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,046.92	$0.00	$5,046.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,673.25	$0.00	$4,673.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$2.19	$221.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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 -	$-1,512.41	$3,024.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,362.84	$4,537.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$449.60	$5,900.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938428. REASON: AMENDMENT TO RE 2025	$1,362.84	$5,450.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,362.84	$4,087.65
07/10/2024	BILL	CLEVELAND, ROBERT B & TONYA M T	$5,450.49	$5,450.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,261.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,261.13	$1,261.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,261.13	$2,522.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,263.53	$3,783.39
07/12/2023	BILL	CLEVELAND, ROBERT B & TONYA M	$5,046.92	$5,046.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,167.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,167.71	$1,167.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,167.71	$2,335.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,170.12	$3,503.13
07/12/2022	BILL	CLEVELAND, ROBERT & TONYA	$4,673.25	$4,673.25
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-231.51	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$231.51	$231.51
10/07/2020	PAYMENT	ARNOLD BECK CONSTRUCTION, INC CHECK NUM: 023601	$-2.19	$0.00
09/18/2020	PAYMENT	ARNOLD BECK CONSTRUCTION, INC CHECK NUM: 023441	$-219.18	$2.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.19	$221.37
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$219.18	$219.18
08/14/2019	PAYMENT	MORRIS,CAROLE A CHECK NUM: 2066	$-210.98	$0.00
07/10/2019	BILL	MORRIS, ALBERT E JR &CAROLE A	$210.98	$210.98
08/28/2018	PAYMENT	MORRIS, CAROLE A ET AL CHECK NUM: 1883	$-200.60	$0.00
07/09/2018	BILL	MORRIS, ALBERT E JR &CAROLE A	$200.60	$200.60
08/09/2017	PAYMENT	MORRIS, ALBERT E JR &CAROLE A CHECK NUM: 1677	$-174.49	$0.00
07/07/2017	BILL	MORRIS, ALBERT E JR &CAROLE A	$174.49	$174.49
07/20/2016	PAYMENT	MORRIS, CAROLE A CHECK NUM: 1451	$-162.16	$0.00
07/08/2016	BILL	MORRIS, ALBERT E JR &CAROLE A	$162.16	$162.16
08/21/2015	PAYMENT	MORRIS, CAROLE A ET AL CHECK NUM: 1263	$-152.40	$0.00
07/08/2015	BILL	MORRIS, ALBERT E JR &CAROLE A	$152.40	$152.40
07/31/2014	PAYMENT	MORRIS, ALBERT E JR &CAROLE A CHECK NUM: 1038	$-143.02	$0.00
07/10/2014	BILL	MORRIS, ALBERT E JR &CAROLE A	$143.02	$143.02
08/22/2013	PAYMENT	MORRIS, ALBERT E JR &CAROLE A CHECK NUM: 9701	$-131.49	$0.00
07/16/2013	BILL	MORRIS, ALBERT E JR &CAROLE A	$131.49	$131.49
08/09/2012	PAYMENT	MORRIS, ALBERT E JR &CAROLE A CHECK NUM: 9345	$-121.87	$0.00
07/10/2012	BILL	MORRIS, ALBERT E JR &CAROLE A	$121.87	$121.87
08/05/2011	PAYMENT	MORRIS, ALBERT E JR &CAROLE A CHECK NUM: 8922	$-114.42	$0.00
07/14/2011	BILL	MORRIS, ALBERT E JR &CAROLE A	$114.42	$114.42
08/17/2010	PAYMENT	MORRIS, ALBERT E JR &CAROLE A CHECK NUM: 8493	$-108.55	$0.00
07/14/2010	BILL	MORRIS, ALBERT E JR &CAROLE A	$108.55	$108.55
09/23/2009	PAYMENT	MORRIS, ALBERT E JR &CAROLE A CHECK NUM: 8104	$-104.24	$0.00
07/21/2009	BILL	MORRIS, ALBERT E JR &CAROLE A	$104.24	$104.24
07/28/2008	PAYMENT	MORRIS, ALBERT E JR &CAROLE A CHECK NUM: 7593	$-92.76	$0.00
07/14/2008	BILL	MORRIS, ALBERT E JR &CAROLE A	$92.76	$92.76
07/30/2007	PAYMENT	MORRIS, ALBERT E JR &CAROLE A CHECK NUM: 7196	$-86.32	$0.00
07/13/2007	BILL	MORRIS, ALBERT E JR &CAROLE A	$86.32	$86.32
08/23/2006	PAYMENT	MORRIS, ALBERT E JR &CAROLE A CHECK NUM: 6584	$-81.13	$0.00
07/19/2006	BILL	MORRIS, ALBERT E JR &CAROLE A	$81.13	$81.13
09/02/2005	PAYMENT	MORRIS, ALBERT E JR &CAROLE A CHECK NUM: 6055	$-81.04	$0.00
07/21/2005	BILL	MORRIS, ALBERT E JR &CAROLE A	$81.04	$81.04
07/26/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MORRIS, ALBERT E JR & @	$81.17	$81.17
09/11/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MORRIS, ALBERT E JR & @	$81.15	$81.15