Tax Account 006-52F-018

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Owners

VEZANE, LANCE
HC 36 BOX 590
LAMOILLE, NV 89828-9701

775218

Account Summary

Account ID	006-52F-018
Account Type	Real Estate
Location	5164 LOWER LAMOILLE RD
Balance	$3,091.15
Currently Due	$0.00

Account ID

006-52F-018

Account Type

Real Estate

Location

5164 LOWER LAMOILLE RD

Balance

$3,091.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,009.64
Total	$4,009.64
Paid	$918.49
Balance	$3,091.15
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

$4,009.64

Total

$4,009.64

Paid

$918.49

Balance

$3,091.15

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	$918.49	$0.00	$918.49	$918.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,030.38	$0.00	$1,030.38	$0.00	$1,030.38
3	01/06/2025	01/16/2025	Due	$1,030.38	$0.00	$1,030.38	$0.00	$2,060.76
4	03/03/2025	03/13/2025	Due	$1,030.39	$0.00	$1,030.39	$0.00	$3,091.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,566.08	$0.00	$3,566.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,462.29	$0.00	$3,462.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,247.54	$0.00	$3,247.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,220.00	$0.65	$3,220.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,126.24	$0.00	$3,126.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,099.92	$0.00	$3,099.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,801.50	$0.00	$2,801.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,713.31	$0.00	$2,713.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,634.28	$0.00	$2,634.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,598.04	$0.00	$2,598.04	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-918.49	$3,091.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$336.64	$4,009.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932063. REASON: AMENDMENT TO RE 2025	$918.49	$3,673.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-918.49	$2,754.51
07/10/2024	BILL	VEZANE, LANCE	$3,673.00	$3,673.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-890.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-890.92	$890.92
09/19/2023	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK 2870	$-890.92	$1,781.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.32	$2,672.76
07/12/2023	BILL	VEZANE, LANCE	$3,566.08	$3,566.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.97	$864.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.97	$1,729.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.38	$2,594.91
07/12/2022	BILL	VEZANE, LANCE	$3,462.29	$3,462.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.39	$811.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.39	$1,622.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.37	$2,434.17
07/14/2021	BILL	VEZANE, LANCE	$3,247.54	$3,247.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-805.16	$805.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-805.16	$1,610.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-805.17	$2,415.48
07/15/2020	AMENDMENT	Too small to refund	$0.65	$3,220.65
07/15/2020	BILL	VEZANE, LANCE	$3,220.00	$3,220.00
01/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16400	$-781.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.27	$781.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.27	$1,562.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-782.43	$2,343.81
07/10/2019	BILL	VEZANE, LANCE D & AMY S TR	$3,126.24	$3,126.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-774.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.69	$774.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.69	$1,549.38
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-775.85	$2,324.07
07/09/2018	BILL	VEZANE, LANCE D & AMY S TR	$3,099.92	$3,099.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.68	$699.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.68	$1,399.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.46	$2,099.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$702.46	$2,801.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-702.46	$2,099.04
07/07/2017	BILL	VEZANE, LANCE D & AMY S TR	$2,801.50	$2,801.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.32	$678.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.32	$1,356.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.35	$2,034.96
07/08/2016	BILL	VEZANE, LANCE D & AMY S TR	$2,713.31	$2,713.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.57	$658.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.57	$1,317.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.57	$1,975.71
07/08/2015	BILL	VEZANE, LANCE D & AMY S TR	$2,634.28	$2,634.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.19	$649.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.19	$1,298.38
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-650.47	$1,947.57
07/10/2014	BILL	VEZANE, LANCE D & AMY S	$2,598.04	$2,598.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.28	$630.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.28	$1,260.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.30	$1,890.84
07/16/2013	BILL	VEZANE, LANCE D & AMY S	$2,521.14	$2,521.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.93	$611.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.93	$1,223.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.93	$1,835.79
07/10/2012	BILL	VEZANE, LANCE D & AMY S	$2,447.72	$2,447.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.10	$594.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.10	$1,188.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.13	$1,782.30
07/14/2011	BILL	VEZANE, LANCE D & AMY S	$2,376.43	$2,376.43
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-293.68	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-293.68	$293.68
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-293.68	$587.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-293.71	$881.04
07/14/2010	BILL	VEZANE, LANCE D & AMY S	$1,174.75	$1,174.75
12/15/2009	PAYMENT	STEWART TITLE CHECK NUM: 116683	$-461.90	$0.00
09/30/2009	PAYMENT	VEZANE, LANCE D & AMY S CHECK NUM: 2520	$-232.00	$461.90
08/14/2009	PAYMENT	VEZANE, LANCE D & AMY S CHECK NUM: 2465	$-233.26	$693.90
07/21/2009	BILL	VEZANE, LANCE D & AMY S	$927.16	$927.16
09/16/2008	PAYMENT	VEZANE, LANCE D & AMY S CHECK NUM: 2344	$-486.42	$0.00
08/11/2008	PAYMENT	VEZANE, LANCE D & AMY S CHECK NUM: 2325	$-163.40	$486.42
07/14/2008	BILL	VEZANE, LANCE D & AMY S	$649.82	$649.82
08/29/2007	PAYMENT	VEZANE, LANCE D & AMY S CHECK NUM: 2182	$-314.84	$0.00
08/13/2007	PAYMENT	STEWART TITLE CHECK NUM: 11532	$-157.42	$314.84
08/07/2007	PAYMENT	VEZANE, LANCE D & AMY S CHECK NUM: 2173	$-157.42	$472.26
07/13/2007	BILL	VEZANE, LANCE D & AMY S	$629.68	$629.68
01/05/2007	PAYMENT	VEZANE, LANCE D & AMY S CHECK NUM: 2085	$-152.83	$0.00
12/21/2006	PAYMENT	VEZANE, LANCE D & AMY S CHECK NUM: 2081	$-152.83	$152.83
09/20/2006	PAYMENT	VEZANE, LANCE D & AMY S CHECK NUM: 2042	$-152.83	$305.66
08/30/2006	PAYMENT	VEZANE, LANCE D & AMY S CHECK NUM: 2028	$-152.84	$458.49
07/19/2006	BILL	VEZANE, LANCE D & AMY S	$611.33	$611.33
08/26/2005	PAYMENT	LANCE VEZANE CHECK NUM: 1851	$-593.52	$0.00
07/21/2005	BILL	BERNADOT, LANCE	$593.52	$593.52
02/18/2005	PAYMENT	@	$-148.41	$0.00
12/30/2004	PAYMENT	@	$-148.41	$148.41
09/14/2004	PAYMENT	@	$-148.41	$296.82
08/16/2004	PAYMENT	@	$-148.44	$445.23
07/01/2004	BILL	BERNADOT, LANCE @	$593.67	$593.67
02/23/2004	PAYMENT	@	$-147.93	$0.00
09/16/2003	PAYMENT	@	$-295.86	$147.93
08/11/2003	PAYMENT	@	$-147.96	$443.79
07/01/2003	BILL	BERNADOT, LANCE @	$591.75	$591.75