Tax Account 006-300-038

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Owners

STEELMAN, BRIAN J & TAMI LEE
181 LAWNDALE DR
SPRING CREEK, NV 89815-6152

751569

Account Summary

Account ID	006-300-038
Account Type	Real Estate
Location	181 LAWNDALE DR
Balance	$2,873.74
Currently Due	$957.91

Account ID

006-300-038

Account Type

Real Estate

Location

181 LAWNDALE DR

Balance

$2,873.74

Currently Due

$957.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,719.57
Total	$3,719.57
Paid	$845.83
Balance	$2,873.74
Due	$957.91
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

$3,719.57

Total

$3,719.57

Paid

$845.83

Balance

$2,873.74

Due

$957.91

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	$845.83	$0.00	$845.83	$845.83	$0.00
2	10/07/2024	10/17/2024	Due	$957.91	$0.00	$957.91	$0.00	$957.91
3	01/06/2025	01/16/2025	Due	$957.91	$0.00	$957.91	$0.00	$1,915.82
4	03/03/2025	03/13/2025	Due	$957.92	$0.00	$957.92	$0.00	$2,873.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,131.90	$0.00	$3,131.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,900.08	$0.00	$2,900.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,931.51	$0.00	$2,931.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,908.62	$0.00	$2,908.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,812.42	$0.00	$2,812.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,780.13	$27.79	$2,807.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,505.32	$50.06	$2,555.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,507.03	$25.07	$2,532.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,258.66	$45.18	$2,303.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,194.12	$0.00	$2,194.12	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-845.83	$2,873.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$337.30	$3,719.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937925. REASON: AMENDMENT TO RE 2025	$845.83	$3,382.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-845.83	$2,536.44
07/10/2024	BILL	STEELMAN, BRIAN J & TAMI LEE	$3,382.27	$3,382.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-782.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-782.37	$782.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-782.37	$1,564.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.79	$2,347.11
07/12/2023	BILL	STEELMAN, BRIAN J & TAMI LEE	$3,131.90	$3,131.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.42	$724.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.42	$1,448.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-726.82	$2,173.26
07/12/2022	BILL	STEELMAN, BRIAN J & TAMI LEE	$2,900.08	$2,900.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.38	$732.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.38	$1,464.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.37	$2,197.14
07/14/2021	BILL	STEELMAN, BRIAN J & TAMI LEE	$2,931.51	$2,931.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.57	$722.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.57	$1,451.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.58	$2,180.04
07/15/2020	BILL	STEELMAN, BRIAN J & TAMI LEE	$2,908.62	$2,908.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.81	$702.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.81	$1,405.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-703.99	$2,108.43
07/10/2019	BILL	STEELMAN, BRIAN J & TAMI LEE	$2,812.42	$2,812.42
02/20/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8316	$-694.74	$0.00
12/31/2018	PAYMENT	RICKS, RONALD R CHECK NUM: 1350	$-694.74	$694.74
10/15/2018	PAYMENT	RICKS, RON CHECK NUM: 1320	$-722.53	$1,389.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.79	$2,112.01
08/22/2018	PAYMENT	RICKS, RONALD CHECK NUM: 1282	$-695.91	$2,084.22
07/09/2018	BILL	RICKS, RONALD R	$2,780.13	$2,780.13
03/27/2018	PAYMENT	RICKS, RONALD CHECK NUM: 1198	$-650.67	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.03	$650.67
12/27/2017	PAYMENT	RICKS, RONALD-R RICKS IND PROP CHECK NUM: 1170	$-625.64	$625.64
10/17/2017	PAYMENT	RICKS, RONALD CHECK NUM: 1267	$-650.67	$1,251.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.03	$1,901.95
08/24/2017	PAYMENT	RICKS, RONALD R CHECK NUM: 1149	$-628.40	$1,876.92
07/07/2017	BILL	RICKS, RONALD R	$2,505.32	$2,505.32
09/09/2016	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 11170	$-2,532.10	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.07	$2,532.10
07/08/2016	BILL	RICKS, RONALD R	$2,507.03	$2,507.03
11/24/2015	PAYMENT	RICKS, RON K CREDIT: D BANK: WF INTERNET	$-22.59	$0.00
11/24/2015	PAYMENT	DESERT GOLD PRECAST CHECK BANK: WF INTERNET NUM: 10970	$-1,693.98	$22.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.59	$1,716.57
09/11/2015	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 0901	$-587.27	$1,693.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.59	$2,281.25
07/08/2015	BILL	RICKS, RONALD R	$2,258.66	$2,258.66
08/20/2014	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 10608	$-2,194.12	$0.00
07/10/2014	BILL	RICKS, RONALD R	$2,194.12	$2,194.12
10/03/2013	PAYMENT	RICKS, RON CHECK NUM: 10362	$-2,150.28	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.29	$2,150.28
07/16/2013	BILL	RICKS, RONALD R	$2,128.99	$2,128.99
10/02/2012	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 10036	$-2,087.66	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.67	$2,087.66
07/10/2012	BILL	RICKS, RONALD R	$2,066.99	$2,066.99
08/17/2011	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 9706	$-2,006.79	$0.00
07/14/2011	BILL	RICKS, RONALD R	$2,006.79	$2,006.79
11/15/2010	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 9453	$-1,912.32	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.19	$1,912.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.48	$1,866.13
07/14/2010	BILL	RICKS, RONALD R	$1,847.65	$1,847.65
10/06/2009	PAYMENT	RICKS, RONALD CHECK NUM: 9100	$-1,612.87	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.01	$1,612.87
07/21/2009	BILL	RICKS, RONALD R	$1,596.86	$1,596.86
10/09/2008	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 8663	$-1,577.58	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.66	$1,577.58
07/14/2008	BILL	RICKS, RONALD R	$1,561.92	$1,561.92
12/31/2007	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 8337	$-1,565.73	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.82	$1,565.73
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.13	$1,527.91
07/13/2007	BILL	RICKS, RONALD R	$1,512.78	$1,512.78
10/25/2006	PAYMENT	RICKS, RONALD CHECK NUM: 7867	$-1,508.36	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.43	$1,508.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.57	$1,471.93
07/19/2006	BILL	RICKS, RONALD R	$1,457.36	$1,457.36
12/06/2005	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 7494	$-1,301.26	$0.00
12/01/2005	INTEREST	Monthly Interest	$0.22	$1,301.26
11/01/2005	INTEREST	Monthly Interest	$0.22	$1,301.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.58	$1,300.82
10/03/2005	INTEREST	Monthly Interest	$0.22	$1,270.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.23	$1,270.02
09/02/2005	INTEREST	Monthly Interest	$0.22	$1,257.79
08/02/2005	INTEREST	Monthly Interest	$0.22	$1,257.57
07/21/2005	BILL	RICKS, RONALD R	$1,223.22	$1,257.35
02/03/2005	PAYMENT	@	$-86.62	$34.13
07/01/2004	PENALTY	Penalty 04-05	$8.35	$120.75
07/01/2004	BILL	RICKS, RONALD R @	$112.40	$112.40
12/10/2003	PAYMENT	@	$-107.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.65	$107.99
07/01/2003	BILL	RICKS, RONALD R @	$104.34	$104.34