Tax Account 045-018-093

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Owners

LAWSON, CODY L
573 BRENT DR
SPRING CREEK, NV 89815-6421

733333

Account Summary

Account ID	045-018-093
Account Type	Real Estate
Location	573 BRENT DR
Balance	$612.80
Currently Due	$0.00

Account ID

045-018-093

Account Type

Real Estate

Location

573 BRENT DR

Balance

$612.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,194.57
Total	$1,194.57
Paid	$581.77
Balance	$612.80
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

$1,194.57

Total

$1,194.57

Paid

$581.77

Balance

$612.80

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	$275.37	$0.00	$275.37	$275.37	$0.00
2	10/07/2024	10/17/2024	Paid	$306.40	$0.00	$306.40	$306.40	$0.00
3	01/06/2025	01/16/2025	Due	$306.40	$0.00	$306.40	$0.00	$306.40
4	03/03/2025	03/13/2025	Due	$306.40	$0.00	$306.40	$0.00	$612.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.43	$0.00	$1,060.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,029.61	$0.00	$1,029.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,059.87	$0.00	$1,059.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,069.69	$0.00	$1,069.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,042.08	$0.00	$1,042.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,004.50	$0.00	$1,004.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$922.77	$0.00	$922.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$898.03	$0.00	$898.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$874.85	$0.00	$874.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$879.95	$0.00	$879.95	$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 -	$-306.40	$612.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-275.37	$919.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.17	$1,194.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933427. REASON: AMENDMENT TO RE 2025	$275.37	$1,100.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-275.37	$825.03
07/10/2024	BILL	LAWSON, CODY L	$1,100.40	$1,100.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.51	$264.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.51	$529.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.90	$793.53
07/12/2023	BILL	LAWSON, CODY L	$1,060.43	$1,060.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.80	$256.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.80	$513.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.21	$770.40
07/12/2022	BILL	LAWSON, CODY L	$1,029.61	$1,029.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.47	$264.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.47	$528.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.46	$793.41
07/14/2021	BILL	LAWSON, CODY L	$1,059.87	$1,059.87
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.85	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.71	$6.85
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.71	$272.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.71	$538.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.71	$803.98
07/15/2020	BILL	LAWSON, CODY L	$1,069.69	$1,069.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.23	$260.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.23	$520.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-261.39	$780.69
07/10/2019	BILL	LAWSON, CODY L	$1,042.08	$1,042.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-250.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.83	$250.83
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043225	$-250.83	$501.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.01	$752.49
07/09/2018	BILL	LAWSON, CODY L	$1,004.50	$1,004.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.00	$0.00
11/27/2017	PAYMENT	RELIANT TITLE CHECK NUM: 024840	$-230.00	$230.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.00	$460.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.77	$690.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$232.77	$922.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-232.77	$690.00
07/07/2017	BILL	BROWN, CALEB R	$922.77	$922.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.50	$224.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.50	$449.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.53	$673.50
07/08/2016	BILL	BROWN, CALEB R	$898.03	$898.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.71	$218.71
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-218.71	$437.42
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-218.72	$656.13
07/08/2015	BILL	BROWN, CALEB R	$874.85	$874.85
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-219.67	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-219.67	$219.67
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-219.67	$439.34
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-220.94	$659.01
07/10/2014	BILL	BROWN, CALEB R	$879.95	$879.95
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-212.98	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-212.98	$212.98
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-212.98	$425.96
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-213.00	$638.94
07/16/2013	BILL	BROWN, CALEB R	$851.94	$851.94
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-208.41	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-208.41	$208.41
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-208.41	$416.82
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-208.44	$625.23
07/10/2012	BILL	BROWN, CALEB R	$833.67	$833.67
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-207.40	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-207.40	$207.40
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-207.40	$414.80
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-207.42	$622.20
07/14/2011	BILL	BROWN, CALEB R	$829.62	$829.62
02/28/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 262043	$-431.75	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.47	$431.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.64	$423.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.65	$634.92
07/14/2010	BILL	BROWN, CALEB R	$846.57	$846.57
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.46	$175.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.46	$350.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.73	$526.38
07/21/2009	BILL	BROWN, CALEB R	$703.11	$703.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$169.27	$169.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.27	$169.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.27	$338.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.56	$507.81
07/14/2008	BILL	BROWN, CALEB R	$678.37	$678.37
08/01/2007	PAYMENT	ROBERT J WINES PROF CORP CHECK NUM: 1513	$-253.37	$0.00
07/13/2007	BILL	DAVIS, GLENN D & ANDREA L	$253.37	$253.37
08/21/2006	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 1045	$-252.19	$0.00
07/19/2006	BILL	DAVIS, GLENN D & ANDREA L	$252.19	$252.19
08/17/2005	PAYMENT	MATTHEWS & WINES CHECK NUM: 7681	$-245.18	$0.00
07/21/2005	BILL	DAVIS, GLENN D & ANDREA L	$245.18	$245.18
10/19/2004	PAYMENT	@	$-122.64	$0.00
09/30/2004	PAYMENT	@	$-61.32	$122.64
08/18/2004	PAYMENT	@	$-61.34	$183.96
07/01/2004	BILL	MCNEIL, STEVEN G & APR @	$245.30	$245.30
08/27/2003	PAYMENT	@	$-223.98	$0.00
07/01/2003	BILL	MCNEIL, S G & A @	$223.98	$223.98