Tax Account 006-09P-014

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Owners

LAWSON, SCOTT J & CECILIA M TR
494 FOUR MILE TRL
ELKO, NV 89801-4225

(SCOTT & CECILIA LAWSON FAMILY

TRUST 03252022)

812298

Account Summary

Account ID	006-09P-014
Account Type	Real Estate
Location	494 FOUR MILE TRAIL
Balance	$2,220.04
Currently Due	$0.00

Account ID

006-09P-014

Account Type

Real Estate

Location

494 FOUR MILE TRAIL

Balance

$2,220.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,324.83
Total	$4,324.83
Paid	$2,104.79
Balance	$2,220.04
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

$4,324.83

Total

$4,324.83

Paid

$2,104.79

Balance

$2,220.04

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	$994.78	$0.00	$994.78	$994.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,110.01	$0.00	$1,110.01	$1,110.01	$0.00
3	01/06/2025	01/16/2025	Due	$1,110.01	$0.00	$1,110.01	$0.00	$1,110.01
4	03/03/2025	03/13/2025	Due	$1,110.03	$0.00	$1,110.03	$0.00	$2,220.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,862.30	$0.00	$3,862.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,749.87	$0.00	$3,749.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$401.63	$60.24	$461.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$396.41	$99.46	$495.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.12	$73.02	$469.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.71	$66.21	$460.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.72	$0.00	$359.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.69	$0.00	$359.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$53.81	$412.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$50.59	$387.89	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,110.01	$2,220.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-994.78	$3,330.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$346.73	$4,324.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937886. REASON: AMENDMENT TO RE 2025	$994.78	$3,978.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-994.78	$2,983.32
07/10/2024	BILL	LAWSON, SCOTT J & CECILIA M TR	$3,978.10	$3,978.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-965.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-965.57	$965.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-965.57	$1,931.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.59	$2,896.71
07/12/2023	BILL	LAWSON, SCOTT J & CECILIA M TR	$3,862.30	$3,862.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.46	$937.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.46	$1,874.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-937.49	$2,812.38
07/12/2022	BILL	LAWSON, CECILIA & SCOTT	$3,749.87	$3,749.87
04/27/2022	PAYMENT	SMALES, JOHN CHECK BANK: OP INTERNET NUM: MDS0KFQNL	$-461.87	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.11	$461.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.07	$433.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.04	$415.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.02	$405.65
07/14/2021	BILL	LEGION CONSTRUCTION & DEVELOPM	$401.63	$401.63
05/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 30604	$-965.01	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$965.01
04/30/2021	INTEREST	Monthly Interest	$3.30	$958.01
03/31/2021	INTEREST	Monthly Interest	$3.30	$954.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.75	$951.41
02/26/2021	INTEREST	Monthly Interest	$3.30	$923.66
01/29/2021	INTEREST	Monthly Interest	$3.30	$920.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.84	$917.06
12/31/2020	INTEREST	Monthly Interest	$3.30	$899.22
11/30/2020	INTEREST	Monthly Interest	$3.30	$895.92
10/29/2020	INTEREST	Monthly Interest	$3.30	$892.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.91	$889.32
09/30/2020	INTEREST	Monthly Interest	$3.30	$879.41
08/31/2020	INTEREST	Monthly Interest	$3.30	$876.11
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.96	$872.81
07/15/2020	BILL	JORDANELLE THIRD MORTGAGE LLC	$396.41	$868.85
07/15/2020	INTEREST	Monthly Interest	$3.30	$472.44
06/30/2020	INTEREST	Monthly Interest	$3.30	$469.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.30	$465.84
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$462.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.73	$455.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$427.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.83	$427.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.90	$409.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.96	$400.08
07/10/2019	BILL	JORDANELLE THIRD MORTGAGE LLC	$396.12	$396.12
05/16/2019	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: EBC 133645485	$-460.92	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$460.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.63	$453.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.76	$426.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.87	$408.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.95	$398.66
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$394.71	$394.71
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 122513	$-359.72	$0.00
07/07/2017	BILL	JORDANELLE THIRD MORTGAGE LLC	$359.72	$359.72
07/29/2016	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OPAMEX 101238	$-359.69	$0.00
07/08/2016	BILL	JORDANELLE THIRD MORTGAGE LLC	$359.69	$359.69
04/26/2016	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 119375016	$-412.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.11	$412.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.14	$387.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.97	$371.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.59	$362.31
07/08/2015	BILL	JORDANELLE THIRD MORTGAGE LLC	$358.72	$358.72
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-387.89	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.61	$387.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.18	$364.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$349.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$340.67
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$337.30
02/10/2014	PAYMENT	MORTGAGE, JORDANELLE THIRD CHECK BANK: OP INTERNET NUM: 106935875	$-363.20	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30
04/12/2013	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: ECHECK103469026	$-386.74	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.54	$386.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.13	$363.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.41	$348.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.36	$339.66
07/10/2012	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30
04/23/2012	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: 2376	$-116.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.08	$116.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.55	$109.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.53	$104.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.01	$102.20
07/14/2011	BILL	JORDANELLE THIRD MORTGAGE LLC	$101.19	$101.19
09/23/2010	PAYMENT	BEN SCHAUB CHECK BANK: OP INTERNET NUM: 93977306	$-128.71	$0.00
09/01/2010	INTEREST	Monthly Interest	$0.44	$128.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$128.27
08/02/2010	INTEREST	Monthly Interest	$0.44	$126.15
07/14/2010	BILL	AMERICAN FOUNDATION FOR CHARIT	$53.08	$125.71
07/01/2010	INTEREST	Monthly Interest	$0.44	$72.63
06/01/2010	INTEREST	Monthly Interest	$0.44	$72.19
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.72	$64.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.18	$61.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.65	$57.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.12	$55.20
07/21/2009	BILL	PRIME WEST ELKO LLC	$53.08	$53.08
10/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 108560	$-57.85	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.65	$57.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$55.20
07/14/2008	BILL	PRIME WEST ELKO LLC	$53.08	$53.08
06/25/2008	PAYMENT	ELKO SUMMIT LMTD CHECK NUM: 1750	$-72.19	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.44	$72.19
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$71.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.72	$64.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.18	$61.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.65	$57.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.12	$55.20
07/13/2007	BILL	PRIME WEST ELKO LLC	$53.08	$53.08
05/24/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1008	$-7.00	$0.00
05/18/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1007	$-64.72	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.71	$64.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.18	$61.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.65	$57.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.12	$55.18
07/19/2006	BILL	PRIME WEST ELKO LLC	$53.06	$53.06
09/30/2005	PAYMENT	AHNGER, BRIAN CHECK NUM: 1312	$-2.12	$0.00
09/22/2005	PAYMENT	LEIPPRANDT, SCOTT B &DEBRA ANN CHECK NUM: 1005	$-53.00	$2.12
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$55.12
07/21/2005	BILL	LEIPPRANDT, SCOTT B &DEBRA ANN	$53.00	$53.00
08/20/2004	PAYMENT	@	$-53.08	$0.00
07/01/2004	BILL	LEIPPRANDT, SCOTT B & @	$53.08	$53.08
08/28/2003	PAYMENT	@	$-53.07	$0.00
07/01/2003	BILL	LEIPPRANDT, SCOTT B & @	$53.07	$53.07