Tax Account 047-005-033

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Owners

LAWRENCE, WEST
432 WHITE OAK DR
SPRING CREEK, NV 89815-7125

775697

Account Summary

Account ID	047-005-033
Account Type	Real Estate
Location	432 WHITE OAK DR
Balance	$2,130.31
Currently Due	$710.10

Account ID

047-005-033

Account Type

Real Estate

Location

432 WHITE OAK DR

Balance

$2,130.31

Currently Due

$710.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,767.86
Total	$2,767.86
Paid	$637.55
Balance	$2,130.31
Due	$710.10
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,767.86

Total

$2,767.86

Paid

$637.55

Balance

$2,130.31

Due

$710.10

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$637.55	$0.00	$637.55	$637.55	$0.00
2	10/07/2024	10/17/2024	Due	$710.10	$0.00	$710.10	$0.00	$710.10
3	01/06/2025	01/16/2025	Due	$710.10	$0.00	$710.10	$0.00	$1,420.20
4	03/03/2025	03/13/2025	Due	$710.11	$0.00	$710.11	$0.00	$2,130.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,360.55	$0.00	$2,360.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,049.52	$0.00	$2,049.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,135.33	$0.00	$2,135.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,036.77	$0.00	$2,036.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,965.40	$0.00	$1,965.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,966.06	$0.00	$1,966.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,711.11	$0.00	$1,711.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,714.69	$0.00	$1,714.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,696.45	$59.37	$1,755.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,652.20	$0.00	$1,652.20	$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	.59
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	$-637.55	$2,130.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.65	$2,767.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937163. REASON: AMENDMENT TO RE 2025	$637.55	$2,549.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-637.55	$1,911.66
07/10/2024	BILL	LAWRENCE, WEST	$2,549.21	$2,549.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-589.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-589.54	$589.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-589.54	$1,179.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.93	$1,768.62
07/12/2023	BILL	LAWRENCE, WEST	$2,360.55	$2,360.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.78	$511.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.78	$1,023.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-514.18	$1,535.34
07/12/2022	BILL	LAWRENCE, WEST	$2,049.52	$2,049.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.34	$533.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.34	$1,066.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.31	$1,600.02
07/14/2021	BILL	LAWRENCE, WEST	$2,135.33	$2,135.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.19	$0.00
10/26/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 146551	$-509.19	$509.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.19	$1,018.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.20	$1,527.57
07/15/2020	BILL	LAWRENCE, WEST	$2,036.77	$2,036.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.06	$491.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.06	$982.12
07/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11641	$-492.22	$1,473.18
07/10/2019	BILL	PAYNE, DANIEL	$1,965.40	$1,965.40
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.22	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.22	$491.22
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.22	$982.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.40	$1,473.66
07/09/2018	BILL	SULLIVAN, LAWRENCE & CHRISTINA	$1,966.06	$1,966.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.09	$427.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.09	$854.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.84	$1,281.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$429.84	$1,711.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-429.84	$1,281.27
07/07/2017	BILL	SHULTZ, JESSE G	$1,711.11	$1,711.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.67	$428.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.67	$857.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.68	$1,286.01
07/08/2016	BILL	SHULTZ, JESSE G	$1,714.69	$1,714.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.11	$424.11
10/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027220	$-907.60	$848.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.41	$1,755.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.96	$1,713.41
07/08/2015	BILL	SEC OF HOUSING & URBAN DEV	$1,696.45	$1,696.45
03/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 331889	$-412.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.73	$412.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.73	$825.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.01	$1,238.19
07/10/2014	BILL	SAGE, MARK A & AMY S	$1,652.20	$1,652.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.71	$400.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.71	$801.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.71	$1,202.13
07/16/2013	BILL	SAGE, MARK A & AMY S	$1,602.84	$1,602.84
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.03	$389.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.03	$778.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.06	$1,167.09
07/10/2012	BILL	SAGE, MARK A & AMY S	$1,556.15	$1,556.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.70	$377.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.70	$755.40
08/08/2011	PAYMENT	ROUNDPOINT MORTGAGE SVS CORP CHECK NUM: 72785	$-377.73	$1,133.10
07/14/2011	BILL	SAGE, MARK A & AMY S	$1,510.83	$1,510.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.45	$0.00
12/21/2010	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 57111	$-395.45	$395.45
09/24/2010	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 49324	$-15.82	$790.90
09/24/2010	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 49187	$-790.91	$806.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.82	$1,597.63
07/14/2010	BILL	SAGE, MARK A & AMY S	$1,581.81	$1,581.81
04/07/2010	PAYMENT	ACADEMY MORTGAGE CORP CHECK NUM: 69565	$-401.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.45	$401.74
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-386.29	$386.29
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-386.29	$772.58
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-387.58	$1,158.87
07/21/2009	BILL	SAGE, MARK A & AMY S	$1,546.45	$1,546.45
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-373.97	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-373.97	$373.97
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-373.97	$747.94
08/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106433	$-375.24	$1,121.91
07/14/2008	BILL	MURRAY, DELONG R	$1,497.15	$1,497.15
04/03/2008	PAYMENT	MURRAY, DELONG R CHECK NUM: 15215	$-3.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.21	$3.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$3.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.22
09/06/2007	PAYMENT	STEWART TITLE CHECK NUM: 2-1047	$-76.74	$3.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	MURRAY, DELONG R	$76.74	$76.74
09/08/2006	PAYMENT	DAUTH, JOANNE KERSLAKE CHECK NUM: 2257	$-72.12	$0.00
07/19/2006	BILL	DAUTH, JOANNE KERSLAKE	$72.12	$72.12
08/31/2005	PAYMENT	DAUTH, JOANNE KERSLAKE CHECK NUM: 2040	$-72.04	$0.00
07/21/2005	BILL	DAUTH, JOANNE KERSLAKE	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DAUTH, JOANNE KERSLAKE @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DAUTH, JOANNE KERSLAKE @	$72.13	$72.13