Tax Account 060-004-004

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Owners

CUDA, GEORGE JR & MELISSA JULIE
273 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5544

817062

Account Summary

Account ID	060-004-004
Account Type	Real Estate
Location	273 SPRINGFIELD PKWY
Balance	$895.45
Currently Due	$0.00

Account ID

060-004-004

Account Type

Real Estate

Location

273 SPRINGFIELD PKWY

Balance

$895.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.24
Total	$1,742.24
Paid	$846.79
Balance	$895.45
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

$1,742.24

Total

$1,742.24

Paid

$846.79

Balance

$895.45

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	$399.08	$0.00	$399.08	$399.08	$0.00
2	10/07/2024	10/17/2024	Paid	$447.71	$0.00	$447.71	$447.71	$0.00
3	01/06/2025	01/16/2025	Due	$447.71	$0.00	$447.71	$0.00	$447.71
4	03/03/2025	03/13/2025	Due	$447.74	$0.00	$447.74	$0.00	$895.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.05	$0.00	$1,549.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,503.99	$0.00	$1,503.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,459.84	$0.00	$1,459.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,417.23	$0.00	$1,417.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,375.34	$0.00	$1,375.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,378.88	$0.00	$1,378.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,170.65	$0.00	$1,170.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,175.58	$0.00	$1,175.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,162.44	$0.00	$1,162.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,130.27	$0.00	$1,130.27	$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 Crk	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 -	$-447.71	$895.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-399.08	$1,343.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.79	$1,742.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935588. REASON: AMENDMENT TO RE 2025	$399.08	$1,595.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.08	$1,196.37
07/10/2024	BILL	CUDA, GEORGE JR & MELISSA JULIE	$1,595.45	$1,595.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.35	$0.00
01/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-405.43	$330.35
01/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-405.43	$735.78
01/11/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-407.84	$1,141.21
01/11/2024	AMENDMENT	UPDATE TO LOW CAP AS CLAIM FORM FILED AFTER TAXES BILLED	$-75.08	$1,549.05
01/11/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819477. REASON: UPDATE TO LOW CAP AS CLAIM FORM FILED AFTER TAXES BILLED	$407.84	$1,624.13
01/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848694. REASON: UPDATE TO LOW CAP AS CLAIM FORM FILED AFTER TAXES BILLED	$405.43	$1,216.29
01/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879792. REASON: UPDATE TO LOW CAP AS CLAIM FORM FILED AFTER TAXES BILLED	$405.43	$810.86
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-405.43	$405.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-405.43	$810.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.84	$1,216.29
07/12/2023	BILL	CUDA, GEORGE JR & MELISSA JULI	$1,624.13	$1,624.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.40	$375.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.40	$750.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.79	$1,126.20
07/12/2022	BILL	TISHMACK, CARRIE A	$1,503.99	$1,503.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.46	$364.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.46	$728.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.46	$1,093.38
07/14/2021	BILL	TISHMACK, CARRIE A	$1,459.84	$1,459.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.31	$354.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.31	$708.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.30	$1,062.93
07/15/2020	BILL	TISHMACK, CARRIE A	$1,417.23	$1,417.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.54	$343.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.54	$687.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-344.72	$1,030.62
07/10/2019	BILL	TISHMACK, CARRIE A	$1,375.34	$1,375.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-344.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.43	$344.43
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-344.43	$688.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.59	$1,033.29
07/09/2018	BILL	TISHMACK, CARRIE A	$1,378.88	$1,378.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.97	$291.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.97	$583.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.74	$875.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$294.74	$1,170.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-294.74	$875.91
07/07/2017	BILL	TISHMACK, CARRIE A	$1,170.65	$1,170.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.89	$293.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.89	$587.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.91	$881.67
07/08/2016	BILL	TISHMACK, CARRIE A	$1,175.58	$1,175.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.61	$290.61
08/17/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11025834	$-290.61	$581.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.61	$871.83
07/08/2015	BILL	FOUTCH, LONNIE R & PATRICIA D	$1,162.44	$1,162.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.25	$282.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.25	$564.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.52	$846.75
07/10/2014	BILL	FOUTCH, LONNIE R & PATRICIA D	$1,130.27	$1,130.27
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-274.03	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-274.03	$274.03
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-274.03	$548.06
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-274.04	$822.09
07/16/2013	BILL	FOUTCH, LONNIE R & PATRICIA D	$1,096.13	$1,096.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-266.05	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-266.05	$266.05
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-266.05	$532.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-266.05	$798.15
07/10/2012	BILL	FOUTCH, LONNIE R & PATRICIA D	$1,064.20	$1,064.20
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-258.30	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-258.30	$258.30
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-258.30	$516.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-258.30	$774.90
07/14/2011	BILL	FOUTCH, LONNIE R & PATRICIA D	$1,033.20	$1,033.20
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-250.77	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-250.77	$250.77
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-250.77	$501.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-250.80	$752.31
07/14/2010	BILL	FOUTCH, LONNIE R & PATRICIA D	$1,003.11	$1,003.11
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-243.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-243.47	$243.47
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-243.47	$486.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-244.74	$730.41
07/21/2009	BILL	FOUTCH, LONNIE R & PATRICIA D	$975.15	$975.15
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-235.30	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-235.30	$235.30
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-235.30	$470.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-236.57	$705.90
07/14/2008	BILL	FOUTCH, LONNIE R & PATRICIA D	$942.47	$942.47
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-228.44	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-228.44	$228.44
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-228.44	$456.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-228.47	$685.32
07/13/2007	BILL	FOUTCH, LONNIE R & PATRICIA D	$913.79	$913.79
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-221.79	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-221.79	$221.79
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-221.79	$443.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-221.81	$665.37
07/19/2006	BILL	FOUTCH, LONNIE R & PATRICIA D	$887.18	$887.18
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-215.33	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-215.33	$215.33
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-215.33	$430.66
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-215.35	$645.99
07/21/2005	BILL	FOUTCH, LONNIE R & PATRICIA D	$861.34	$861.34
02/16/2005	PAYMENT	@	$-214.70	$0.00
12/15/2004	PAYMENT	@	$-214.70	$214.70
10/05/2004	PAYMENT	@	$-214.70	$429.40
07/27/2004	PAYMENT	@	$-214.71	$644.10
07/01/2004	BILL	FOUTCH, LONNIE R & PAT @	$858.81	$858.81
02/04/2004	PAYMENT	@	$-212.85	$0.00
12/18/2003	PAYMENT	@	$-212.85	$212.85
09/22/2003	PAYMENT	@	$-212.85	$425.70
08/11/2003	PAYMENT	@	$-212.88	$638.55
07/01/2003	BILL	FOUTCH, LONNIE R & PAT @	$851.43	$851.43