Tax Account 006-52C-013

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Owners

LAWSON, RUSSELL W ET AL
442 LIPPARELLI LN UNIT 13
SPRING CREEK, NV 89815-9712

LAWSON, RUSSELL ET AL

821309

Account Summary

Account ID	006-52C-013
Account Type	Real Estate
Location	335 LIPPARELLI LN
Balance	$1,185.00
Currently Due	$0.00

Account ID

006-52C-013

Account Type

Real Estate

Location

335 LIPPARELLI LN

Balance

$1,185.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,303.46
Total	$2,303.46
Paid	$1,118.46
Balance	$1,185.00
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

$2,303.46

Total

$2,303.46

Paid

$1,118.46

Balance

$1,185.00

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	$525.97	$0.00	$525.97	$525.97	$0.00
2	10/07/2024	10/17/2024	Paid	$592.49	$0.00	$592.49	$592.49	$0.00
3	01/06/2025	01/16/2025	Due	$592.49	$0.00	$592.49	$0.00	$592.49
4	03/03/2025	03/13/2025	Due	$592.51	$0.00	$592.51	$0.00	$1,185.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,041.98	$0.00	$2,041.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,982.58	$0.00	$1,982.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,924.48	$0.00	$1,924.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,937.97	$0.00	$1,937.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,910.08	$0.00	$1,910.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,865.74	$0.00	$1,865.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,411.88	$0.00	$1,411.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,368.10	$0.00	$1,368.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,328.25	$0.00	$1,328.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,092.62	$0.00	$1,092.62	$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 -	$-592.49	$1,185.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-525.97	$1,777.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.30	$2,303.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933673. REASON: AMENDMENT TO RE 2025	$525.97	$2,103.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.97	$1,577.19
07/10/2024	BILL	LAWSON, RUSSELL W ET AL	$2,103.16	$2,103.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-509.89	$509.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-509.89	$1,019.78
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50019	$-512.31	$1,529.67
07/12/2023	BILL	LAWSON, RUSSELL W & KELLI R	$2,041.98	$2,041.98
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.04	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.04	$495.04
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.04	$990.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.46	$1,485.12
07/12/2022	BILL	LAWSON, RUSSELL W & KELLI R	$1,982.58	$1,982.58
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.62	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.62	$480.62
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.62	$961.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-482.62	$1,441.86
07/14/2021	BILL	LAWSON, RUSSELL W & KELLI R	$1,924.48	$1,924.48
05/14/2021	PAYMENT	ECT CASH	$-1.83	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-484.04	$1.83
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-484.04	$485.87
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-484.04	$969.91
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-484.02	$1,453.95
07/15/2020	BILL	LAWSON, RUSSELL W & KELLI R	$1,937.97	$1,937.97
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-477.23	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.23	$477.23
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.23	$954.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.39	$1,431.69
07/10/2019	BILL	LAWSON, RUSSELL W & KELLI R	$1,910.08	$1,910.08
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.14	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.14	$466.14
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.14	$932.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.32	$1,398.42
07/09/2018	BILL	LAWSON, RUSSELL W & KELLI R	$1,865.74	$1,865.74
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.28	$352.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.28	$704.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.04	$1,056.84
07/07/2017	BILL	LAWSON, RUSSELL W & KELLI R	$1,411.88	$1,411.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.02	$342.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.02	$684.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-342.04	$1,026.06
07/08/2016	BILL	LAWSON, RUSSELL W & KELLI R	$1,368.10	$1,368.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-332.06	$332.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.06	$664.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.07	$996.18
07/08/2015	BILL	LAWSON, RUSSELL W & KELLI R	$1,328.25	$1,328.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.84	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.84	$272.84
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.84	$545.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-274.10	$818.52
07/10/2014	BILL	LAWSON, RUSSELL W & KELLI R	$1,092.62	$1,092.62
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-275.32	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-275.32	$275.32
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-275.32	$550.64
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-275.34	$825.96
07/16/2013	BILL	LAWSON, RUSSELL W	$1,101.30	$1,101.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-271.72	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-271.72	$271.72
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-271.72	$543.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-271.72	$815.16
07/10/2012	BILL	LAWSON, RUSSELL W	$1,086.88	$1,086.88
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-270.82	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-270.82	$270.82
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-270.82	$541.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-270.83	$812.46
07/14/2011	BILL	LAWSON, RUSSELL W	$1,083.29	$1,083.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-275.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-275.14	$275.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-275.14	$550.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-275.14	$825.42
07/14/2010	BILL	LAWSON, RUSSELL W	$1,100.56	$1,100.56
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-286.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-286.78	$286.78
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4270	$-26.48	$573.56
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7905	$-286.78	$600.04
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7904	$-1.29	$886.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.96	$888.11
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-286.78	$873.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.52	$1,159.93
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$288.07	$1,148.41
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-288.07	$860.34
07/21/2009	BILL	LAWSON, RUSSELL W	$1,148.41	$1,148.41
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-281.87	$0.00
01/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 179111	$-281.87	$281.87
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.87	$563.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.16	$845.61
07/14/2008	BILL	LAWSON, RUSSELL W	$1,128.77	$1,128.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.76	$282.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.76	$565.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.76	$848.28
07/13/2007	BILL	LAWSON, RUSSELL W	$1,131.04	$1,131.04
02/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 110000201	$-274.52	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-274.52	$274.52
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-274.52	$549.04
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-274.55	$823.56
07/19/2006	BILL	LAWSON, RUSSELL W	$1,098.11	$1,098.11
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 600448	$-298.26	$0.00
01/13/2006	PAYMENT	CHARLOTTE MENZIES CHECK NUM: 541657	$-298.26	$298.26
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-298.26	$596.52
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-298.30	$894.78
07/21/2005	BILL	LAWSON, RUSSELL W	$1,193.08	$1,193.08
02/23/2005	PAYMENT	@	$-265.98	$0.00
12/29/2004	PAYMENT	@	$-265.98	$265.98
10/01/2004	PAYMENT	@	$-265.98	$531.96
08/18/2004	PAYMENT	@	$-392.93	$797.94
07/01/2004	BILL	LAWSON, RUSSELL W @	$1,190.87	$1,190.87
02/20/2004	PAYMENT	@	$-285.95	$0.00
12/30/2003	PAYMENT	@	$-285.95	$285.95
09/30/2003	PAYMENT	@	$-285.95	$571.90
08/19/2003	PAYMENT	@	$-412.93	$857.85
07/01/2003	BILL	LAWSON, RUSSELL W @	$1,270.78	$1,270.78