Tax Account 052-004-007

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Owners

STANDAERT, LAWRENCE L 3RD ET AL
123 DEERBRUSH DR
SPRING CREEK, NV 89815-5214

STANDAERT, STACY ET AL

787966

Account Summary

Account ID	052-004-007
Account Type	Real Estate
Location	123 DEERBRUSH DR
Balance	$803.31
Currently Due	$0.00

Account ID

052-004-007

Account Type

Real Estate

Location

123 DEERBRUSH DR

Balance

$803.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,567.51
Total	$1,567.51
Paid	$764.20
Balance	$803.31
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

$1,567.51

Total

$1,567.51

Paid

$764.20

Balance

$803.31

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	$362.55	$0.00	$362.55	$362.55	$0.00
2	10/07/2024	10/17/2024	Paid	$401.65	$0.00	$401.65	$401.65	$0.00
3	01/06/2025	01/16/2025	Due	$401.65	$0.00	$401.65	$0.00	$401.65
4	03/03/2025	03/13/2025	Due	$401.66	$0.00	$401.66	$0.00	$803.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,342.13	$0.00	$1,342.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,242.89	$0.00	$1,242.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,245.40	$0.00	$1,245.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,209.02	$0.00	$1,209.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,173.20	$0.00	$1,173.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,175.13	$0.00	$1,175.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,060.19	$10.57	$1,070.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,197.52	$0.00	$1,197.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,195.65	$0.00	$1,195.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,180.63	$0.00	$1,180.63	$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 -	$-401.65	$803.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-362.55	$1,204.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.21	$1,567.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937230. REASON: AMENDMENT TO RE 2025	$362.55	$1,449.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.55	$1,086.75
07/10/2024	BILL	STANDAERT, LAWRENCE L 3RD ET AL	$1,449.30	$1,449.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.93	$334.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.93	$669.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.34	$1,004.79
07/12/2023	BILL	STANDAERT, LAWRENCE L 3RD ET A	$1,342.13	$1,342.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.12	$310.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.12	$620.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-312.53	$930.36
07/12/2022	BILL	STANDAERT, LAWRENCE L 3RD ET A	$1,242.89	$1,242.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.85	$310.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.85	$621.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.85	$932.55
07/14/2021	BILL	STANDAERT, LAWRENCE L 3RD ET A	$1,245.40	$1,245.40
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-302.26	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-302.26	$302.26
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-302.26	$604.52
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-302.24	$906.78
07/15/2020	BILL	CANTRELL, RANDY A & HELEN J	$1,209.02	$1,209.02
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-293.01	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.01	$293.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.01	$586.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.17	$879.03
07/10/2019	BILL	CANTRELL, RANDY A & HELEN J	$1,173.20	$1,173.20
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.49	$293.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-293.49	$586.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.66	$880.47
07/09/2018	BILL	CANTRELL, RANDY A & HELEN J	$1,175.13	$1,175.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.36	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-10.57	$264.36
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$10.57	$274.93
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-10.57	$264.36
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-264.36	$274.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.57	$539.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.36	$528.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.11	$793.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$267.11	$1,060.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-267.11	$793.08
07/07/2017	BILL	CANTRELL, RANDY A & HELEN J	$1,060.19	$1,060.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.38	$299.38
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470651	$-299.38	$598.76
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-299.38	$898.14
07/08/2016	BILL	CANTRELL, RANDY A & HELEN J	$1,197.52	$1,197.52
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-298.91	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-298.91	$298.91
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-298.91	$597.82
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-298.92	$896.73
07/08/2015	BILL	CANTRELL, RANDY A & HELEN J	$1,195.65	$1,195.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.84	$294.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.84	$589.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.11	$884.52
07/10/2014	BILL	CANTRELL, RANDY A & HELEN J	$1,180.63	$1,180.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.25	$286.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.25	$572.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.27	$858.75
07/16/2013	BILL	CANTRELL, RANDY A & HELEN J	$1,145.02	$1,145.02
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-278.76	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-278.76	$278.76
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-278.76	$557.52
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-278.76	$836.28
07/10/2012	BILL	CANTRELL, RANDY A & HELEN J	$1,115.04	$1,115.04
02/29/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740696	$-271.74	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-271.74	$271.74
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-271.74	$543.48
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-271.76	$815.22
07/14/2011	BILL	CANTRELL, RANDY A	$1,086.98	$1,086.98
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-270.82	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-270.82	$270.82
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-270.82	$541.64
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-270.85	$812.46
07/14/2010	BILL	CANTRELL, RANDY A	$1,083.31	$1,083.31
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-262.93	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-262.93	$262.93
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-262.93	$525.86
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-264.22	$788.79
07/21/2009	BILL	CANTRELL, RANDY A & TAMMY I	$1,053.01	$1,053.01
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-254.20	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-254.20	$254.20
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-254.20	$508.40
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-255.49	$762.60
07/14/2008	BILL	CANTRELL, RANDY A & TAMMY I	$1,018.09	$1,018.09
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-246.80	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-246.80	$246.80
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-246.80	$493.60
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-246.82	$740.40
07/13/2007	BILL	CANTRELL, RANDY A & TAMMY I	$987.22	$987.22
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-239.61	$0.00
12/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 26365	$-239.61	$239.61
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-239.61	$479.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-239.64	$718.83
07/19/2006	BILL	CANTRELL, RANDY A & TAMMY I	$958.47	$958.47
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-232.63	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-232.63	$232.63
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-232.63	$465.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-232.66	$697.89
07/21/2005	BILL	CANTRELL, RANDY A & TAMMY I	$930.55	$930.55
02/16/2005	PAYMENT	@	$-231.96	$0.00
12/15/2004	PAYMENT	@	$-231.96	$231.96
10/05/2004	PAYMENT	@	$-231.96	$463.92
07/27/2004	PAYMENT	@	$-231.99	$695.88
07/01/2004	BILL	CANTRELL, RANDY A & TA @	$927.87	$927.87
02/04/2004	PAYMENT	@	$-229.86	$0.00
12/18/2003	PAYMENT	@	$-229.86	$229.86
09/22/2003	PAYMENT	@	$-229.86	$459.72
08/11/2003	PAYMENT	@	$-229.87	$689.58
07/01/2003	BILL	CANTRELL, RANDY A & TA @	$919.45	$919.45