Tax Account 049-014-001

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Owners

LAWSON, WAYNE
848 PEMBERTON DR
SPRING CREEK, NV 89815-7410

723693

Account Summary

Account ID	049-014-001
Account Type	Real Estate
Location	848 PEMBERTON DR
Balance	$843.02
Currently Due	$0.00

Account ID

049-014-001

Account Type

Real Estate

Location

848 PEMBERTON DR

Balance

$843.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.70
Total	$1,641.70
Paid	$798.68
Balance	$843.02
Due	$0.00
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

$1,641.70

Total

$1,641.70

Paid

$798.68

Balance

$843.02

Due

$0.00

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	$377.17	$0.00	$377.17	$377.17	$0.00
2	10/07/2024	10/17/2024	Paid	$421.51	$0.00	$421.51	$421.51	$0.00
3	01/06/2025	01/16/2025	Due	$421.51	$0.00	$421.51	$0.00	$421.51
4	03/03/2025	03/13/2025	Due	$421.51	$0.00	$421.51	$0.00	$843.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.48	$0.00	$1,396.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,238.66	$0.00	$1,238.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,302.47	$0.00	$1,302.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,235.10	$0.00	$1,235.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,191.58	$0.00	$1,191.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,199.59	$0.00	$1,199.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,076.84	$0.00	$1,076.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,080.42	$0.00	$1,080.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,076.73	$0.00	$1,076.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,060.57	$0.00	$1,060.57	$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 -	$-421.51	$843.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-377.17	$1,264.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.68	$1,641.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938746. REASON: AMENDMENT TO RE 2025	$377.17	$1,508.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.17	$1,130.85
07/10/2024	BILL	LAWSON, WAYNE	$1,508.02	$1,508.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.52	$348.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.52	$697.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.92	$1,045.56
07/12/2023	BILL	LAWSON, WAYNE	$1,396.48	$1,396.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.06	$309.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.06	$618.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-311.48	$927.18
07/12/2022	BILL	LAWSON, WAYNE	$1,238.66	$1,238.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.12	$325.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.12	$650.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.11	$975.36
07/14/2021	BILL	LAWSON, WAYNE	$1,302.47	$1,302.47
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.78	$308.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.78	$617.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.76	$926.34
07/15/2020	BILL	LAWSON, WAYNE	$1,235.10	$1,235.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.60	$297.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.60	$595.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-298.78	$892.80
07/10/2019	BILL	LAWSON, WAYNE	$1,191.58	$1,191.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-299.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.60	$299.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.60	$599.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.79	$898.80
07/09/2018	BILL	LAWSON, WAYNE	$1,199.59	$1,199.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.52	$268.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.52	$537.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.28	$805.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$271.28	$1,076.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-271.28	$805.56
07/07/2017	BILL	LAWSON, WAYNE	$1,076.84	$1,076.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-270.10	$270.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.10	$540.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.12	$810.30
07/08/2016	BILL	BRUNSON, NICHOLAS K & PAULA A	$1,080.42	$1,080.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.18	$269.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.18	$538.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.19	$807.54
07/08/2015	BILL	BRUNSON, NICHOLAS K & PAULA A	$1,076.73	$1,076.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.82	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.82	$264.82
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.82	$529.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-266.11	$794.46
07/10/2014	BILL	BRUNSON, NICHOLAS K	$1,060.57	$1,060.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-257.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.11	$257.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.11	$514.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.13	$771.33
07/16/2013	BILL	BRUNSON, NICHOLAS K	$1,028.46	$1,028.46
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-249.62	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.62	$249.62
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.62	$499.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.64	$748.86
07/10/2012	BILL	BRUNSON, NICHOLAS K	$998.50	$998.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.02	$244.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-244.02	$488.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.02	$732.06
07/14/2011	BILL	BRUNSON, NICHOLAS K	$976.08	$976.08
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.37	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.37	$255.37
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.37	$510.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.40	$766.11
07/14/2010	BILL	BRUNSON, NICHOLAS K	$1,021.51	$1,021.51
02/26/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380909	$-1,093.94	$0.00
02/01/2010	INTEREST	Monthly Interest	$0.03	$1,093.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.42	$1,093.91
01/05/2010	INTEREST	Monthly Interest	$0.03	$1,048.49
12/01/2009	INTEREST	Monthly Interest	$0.03	$1,048.46
11/02/2009	INTEREST	Monthly Interest	$0.03	$1,048.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.26	$1,048.40
10/01/2009	INTEREST	Monthly Interest	$0.03	$1,023.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.13	$1,023.11
09/01/2009	INTEREST	Monthly Interest	$0.03	$1,012.98
08/03/2009	INTEREST	Monthly Interest	$0.03	$1,012.95
07/22/2009	PAYMENT	KENNA UTTER CREDIT: D	$-518.93	$1,012.92
07/21/2009	BILL	UTTER, JOEL DAVID	$1,008.96	$1,531.85
07/01/2009	INTEREST	Monthly Interest	$3.96	$522.89
06/01/2009	INTEREST	Monthly Interest	$3.96	$518.93
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$514.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.74	$507.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.49	$484.23
10/15/2008	PAYMENT	UTTER, JOEL D & KENNAM CASH	$-485.55	$474.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.55	$960.29
07/14/2008	BILL	UTTER, JOEL DAVID	$950.74	$950.74
04/29/2008	PAYMENT	UTTER, JOEL D & KENNA M ET AL CASH	$-743.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.31	$743.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.39	$703.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.96	$680.75
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.96	$671.79
07/13/2007	BILL	UTTER, JOEL DAVID	$895.75	$895.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.47	$210.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.47	$420.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.47	$631.41
07/19/2006	BILL	UTTER, JOEL DAVID	$841.88	$841.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-197.07	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-197.07	$197.07
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-197.07	$394.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-197.07	$591.21
07/21/2005	BILL	UTTER, JOEL DAVID	$788.28	$788.28
03/03/2005	PAYMENT	@	$-196.53	$0.00
01/03/2005	PAYMENT	@	$-196.53	$196.53
10/01/2004	PAYMENT	@	$-196.53	$393.06
08/16/2004	PAYMENT	@	$-196.56	$589.59
07/01/2004	BILL	UTTER, JOEL DAVID @	$786.15	$786.15
02/26/2004	PAYMENT	@	$-194.82	$0.00
01/09/2004	PAYMENT	@	$-194.82	$194.82
10/05/2003	PAYMENT	@	$-194.82	$389.64
08/19/2003	PAYMENT	@	$-194.84	$584.46
07/01/2003	BILL	UTTER, JOEL DAVID @	$779.30	$779.30