Tax Account 023-018-005

Print Page · · Payments Cart · New Search

Owners

LAWSON, JOHN W & TAMERA J
667 ROCKIN CHAIR RD UNIT 9
SPRING CREEK, NV 89815-8736

Account Summary

Account ID	023-018-005
Account Type	Real Estate
Location	456 ROCKIN CHAIR RD
Balance	$1,112.77
Currently Due	$0.00

Account ID

023-018-005

Account Type

Real Estate

Location

456 ROCKIN CHAIR RD

Balance

$1,112.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.74
Total	$1,438.74
Paid	$325.97
Balance	$1,112.77
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

$1,438.74

Total

$1,438.74

Paid

$325.97

Balance

$1,112.77

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	$325.97	$0.00	$325.97	$325.97	$0.00
2	10/07/2024	10/17/2024	Due	$370.92	$0.00	$370.92	$0.00	$370.92
3	01/06/2025	01/16/2025	Due	$370.92	$0.00	$370.92	$0.00	$741.84
4	03/03/2025	03/13/2025	Due	$370.93	$0.00	$370.93	$0.00	$1,112.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.14	$0.00	$1,265.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,228.29	$0.00	$1,228.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,261.96	$0.00	$1,261.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,246.61	$3.22	$1,249.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,231.23	$0.00	$1,231.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,224.70	$0.00	$1,224.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$811.30	$0.00	$811.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$788.50	$0.00	$788.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$766.69	$0.00	$766.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$786.93	$0.00	$786.93	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-325.97	$1,112.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.64	$1,438.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938738. REASON: AMENDMENT TO RE 2025	$325.97	$1,303.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.97	$977.13
07/10/2024	BILL	LAWSON, JOHN W & TAMERA J	$1,303.10	$1,303.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.28	$316.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.28	$632.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.30	$948.84
07/12/2023	BILL	LAWSON, JOHN W & TAMERA J	$1,265.14	$1,265.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.07	$307.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.07	$614.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-307.08	$921.21
07/12/2022	BILL	LAWSON, JOHN W & TAMERA J	$1,228.29	$1,228.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.49	$315.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.49	$630.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.49	$946.47
07/14/2021	BILL	LAWSON, JOHN W & TAMERA J	$1,261.96	$1,261.96
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.45	$312.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.45	$624.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.48	$937.35
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.22	$1,249.83
07/15/2020	BILL	LAWSON, JOHN W & TAMERA J	$1,246.61	$1,246.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.80	$307.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.80	$615.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-307.83	$923.40
07/10/2019	BILL	LAWSON, JOHN W & TAMERA J	$1,231.23	$1,231.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-306.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.17	$306.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.17	$612.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.19	$918.51
07/09/2018	BILL	LAWSON, JOHN W & TAMERA J	$1,224.70	$1,224.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.82	$202.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.82	$405.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.84	$608.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$202.84	$811.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-202.84	$608.46
07/07/2017	BILL	LAWSON, JOHN W & TAMERA J	$811.30	$811.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-197.12	$197.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.12	$394.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.14	$591.36
07/08/2016	BILL	LAWSON, JOHN W & TAMERA J	$788.50	$788.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.67	$191.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.67	$383.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.68	$575.01
07/08/2015	BILL	LAWSON, JOHN W & TAMERA J	$766.69	$766.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-196.73	$196.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.73	$393.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.74	$590.19
07/10/2014	BILL	LAWSON, JOHN W & TAMERA J	$786.93	$786.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.73	$0.00
10/15/2013	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57008619	$-191.73	$191.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.73	$383.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.76	$575.19
07/16/2013	BILL	LAWSON, JOHN W & TAMERA J	$766.95	$766.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.91	$190.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.91	$381.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.91	$572.73
07/10/2012	BILL	LAWSON, JOHN W & TAMERA J	$763.64	$763.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.32	$190.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.32	$380.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.35	$570.96
07/14/2011	BILL	LAWSON, JOHN W & TAMERA J	$761.31	$761.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.34	$190.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.34	$380.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.34	$571.02
07/14/2010	BILL	LAWSON, JOHN W & TAMERA J	$761.36	$761.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.79	$184.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.79	$369.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.82	$554.37
07/21/2009	BILL	LAWSON, JOHN W & TAMERA J	$739.19	$739.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$179.41	$179.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.41	$179.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.41	$358.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.44	$538.23
07/14/2008	BILL	LAWSON, JOHN W & TAMERA J	$717.67	$717.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.19	$174.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.19	$348.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.20	$522.57
07/13/2007	BILL	LAWSON, JOHN W & TAMERA J	$696.77	$696.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.11	$169.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.11	$338.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.14	$507.33
07/19/2006	BILL	LAWSON, JOHN W & TAMERA J	$676.47	$676.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-158.35	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-158.35	$158.35
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-158.35	$316.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-158.35	$475.05
07/21/2005	BILL	LAWSON, JOHN W & TAMERA J	$633.40	$633.40
03/03/2005	PAYMENT	@	$-157.95	$0.00
01/03/2005	PAYMENT	@	$-157.95	$157.95
10/01/2004	PAYMENT	@	$-157.95	$315.90
08/16/2004	PAYMENT	@	$-157.96	$473.85
07/01/2004	BILL	LAWSON, JOHN W & TAMER @	$631.81	$631.81
03/10/2004	PAYMENT	@	$-171.57	$0.00
01/09/2004	PAYMENT	@	$-171.57	$171.57
09/15/2003	PAYMENT	@	$-171.57	$343.14
08/06/2003	PAYMENT	@	$-171.59	$514.71
07/01/2003	BILL	OLSEN, DELLA M @	$686.30	$686.30