Tax Account 042-001-027

Print Page · · Payments Cart · New Search

Owners

RAWDON, DENISE A & DAVID M
391 BROOKLAWN LN
SPRING CREEK, NV 89815-5807

685802~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	042-001-027
Account Type	Real Estate
Location	391 BROOKLAWN LN
Balance	$929.30
Currently Due	$0.00

Account ID

042-001-027

Account Type

Real Estate

Location

391 BROOKLAWN LN

Balance

$929.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,809.66
Total	$1,809.66
Paid	$880.36
Balance	$929.30
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

$1,809.66

Total

$1,809.66

Paid

$880.36

Balance

$929.30

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	$415.71	$0.00	$415.71	$415.71	$0.00
2	10/07/2024	10/17/2024	Paid	$464.65	$0.00	$464.65	$464.65	$0.00
3	01/06/2025	01/16/2025	Due	$464.65	$0.00	$464.65	$0.00	$464.65
4	03/03/2025	03/13/2025	Due	$464.65	$0.00	$464.65	$0.00	$929.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.52	$0.00	$1,613.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,566.59	$0.00	$1,566.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,550.08	$0.00	$1,550.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,504.84	$0.00	$1,504.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,460.40	$0.00	$1,460.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,466.68	$0.00	$1,466.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,323.41	$0.00	$1,323.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,326.66	$0.00	$1,326.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,309.18	$0.00	$1,309.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,282.65	$0.00	$1,282.65	$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 -	$-464.65	$929.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-415.71	$1,393.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.81	$1,809.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936500. REASON: AMENDMENT TO RE 2025	$415.71	$1,661.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.71	$1,246.14
07/10/2024	BILL	RAWDON, DENISE A & DAVID M	$1,661.85	$1,661.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-402.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-402.78	$402.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-402.78	$805.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.18	$1,208.34
07/12/2023	BILL	RAWDON, DENISE A & DAVID M	$1,613.52	$1,613.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.05	$391.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.05	$782.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-393.44	$1,173.15
07/12/2022	BILL	RAWDON, DENISE A & DAVID M	$1,566.59	$1,566.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.02	$387.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.02	$774.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.02	$1,161.06
07/14/2021	BILL	RAWDON, DENISE A & DAVID M	$1,550.08	$1,550.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.21	$376.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.21	$752.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.21	$1,128.63
07/15/2020	BILL	RAWDON, DENISE A & DAVID M	$1,504.84	$1,504.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.81	$364.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.81	$729.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-365.97	$1,094.43
07/10/2019	BILL	RAWDON, DENISE A & DAVID M	$1,460.40	$1,460.40
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.38	$0.00
12/24/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 17560	$-366.38	$366.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.38	$732.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.54	$1,099.14
07/09/2018	BILL	RAWDON, DENISE A & DAVID M	$1,466.68	$1,466.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.16	$330.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.16	$660.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.93	$990.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$332.93	$1,323.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-332.93	$990.48
07/07/2017	BILL	RAWDON, DENISE A & DAVID M	$1,323.41	$1,323.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.66	$331.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.66	$663.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.68	$994.98
07/08/2016	BILL	RAWDON, DENISE A & DAVID M	$1,326.66	$1,326.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.29	$327.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.29	$654.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.31	$981.87
07/08/2015	BILL	RAWDON, DENISE A & DAVID M	$1,309.18	$1,309.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.34	$320.34
07/21/2014	PAYMENT	PRIME LENDING CHECK NUM: 21586	$-641.97	$640.68
07/10/2014	BILL	RAWDON, DENISE A & DAVID M	$1,282.65	$1,282.65
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-311.02	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-311.02	$311.02
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-311.02	$622.04
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-311.02	$933.06
07/16/2013	BILL	RAWDON, DENISE A	$1,244.08	$1,244.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-301.96	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-301.96	$301.96
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-301.96	$603.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-301.96	$905.88
07/10/2012	BILL	RAWDON, DENISE A	$1,207.84	$1,207.84
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-293.16	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-293.16	$293.16
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-293.16	$586.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-293.18	$879.48
07/14/2011	BILL	RAWDON, DENISE A	$1,172.66	$1,172.66
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-295.38	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-295.38	$295.38
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-295.38	$590.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-295.39	$886.14
07/14/2010	BILL	RAWDON, DENISE A	$1,181.53	$1,181.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-286.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-286.77	$286.77
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-286.77	$573.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-288.06	$860.31
07/21/2009	BILL	RAWDON, DENISE A	$1,148.37	$1,148.37
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-250.92	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-250.92	$250.92
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-250.92	$501.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-252.18	$752.76
07/14/2008	BILL	RAWDON, DENISE A	$1,004.94	$1,004.94
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-238.38	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-238.38	$238.38
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-238.38	$476.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-238.41	$715.14
07/13/2007	BILL	RAWDON, DENISE A	$953.55	$953.55
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-224.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.04	$224.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.04	$448.08
08/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 28194	$-227.07	$669.12
07/19/2006	BILL	EDLER, DENISE	$896.19	$896.19
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-217.52	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-217.52	$217.52
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-217.52	$435.04
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-217.53	$652.56
07/21/2005	BILL	EDLER, DENISE	$870.09	$870.09
03/07/2005	PAYMENT	@	$-216.95	$0.00
12/29/2004	PAYMENT	@	$-216.95	$216.95
10/01/2004	PAYMENT	@	$-216.95	$433.90
08/18/2004	PAYMENT	@	$-216.98	$650.85
07/01/2004	BILL	EDLER, DENISE @	$867.83	$867.83
02/27/2004	PAYMENT	@	$-215.04	$0.00
01/05/2004	PAYMENT	@	$-215.04	$215.04
10/08/2003	PAYMENT	@	$-215.04	$430.08
08/18/2003	PAYMENT	@	$-215.07	$645.12
07/01/2003	BILL	EDLER, DENISE @	$860.19	$860.19