Tax Account 1420-05-211-026

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CAWLEY, CLINTON JAMES
69 RUDD CT
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

69 RUDD CT
GEN CO/CWS/MOSQ

Balance

$3,044.79

Currently Due

$1,014.93

Description

2026/2027 REAL ESTATE TAXES

Original

$4,059.73

Total

$4,100.33

Paid

$1,055.54

Balance

$3,044.79

Due

$1,014.93

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,014.94	$40.60	$0.00	$1,014.94	$1,055.54	$0.00
2	10/05/2026	10/15/2026	Due	$1,014.93	$0.00	$0.00	$1,014.93	$0.00	$1,014.93
3	01/04/2027	01/14/2027	Due	$1,014.93	$0.00	$0.00	$1,014.93	$0.00	$2,029.86
4	03/01/2027	03/11/2027	Due	$1,014.93	$0.00	$0.00	$1,014.93	$0.00	$3,044.79

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/28/2026	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 413910127	$-1,055.54	$3,044.79
09/02/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$40.60	$4,100.33
07/17/2026	BILL	CAWLEY, CLINTON JAMES	$4,059.73	$4,059.73
03/13/2026	PAYMENT	D R HORTON INC NNV CHECK 2259143	$-288.71	$0.00
01/09/2026	PAYMENT	D R HORTON INC NNV CHECK 2210039	$-288.71	$288.71
10/10/2025	PAYMENT	D R HORTON INC NNV CHECK 2152451	$-288.71	$577.42
08/22/2025	PAYMENT	D R HORTON INC NNV CHECK 2117952	$-289.00	$866.13
07/16/2025	BILL	D R HORTON INC NNV	$1,155.13	$1,155.13