Tax Account 052-015-001

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Owners

ANNESSI, GREGORY J
114 LAWNDALE DR
SPRING CREEK, NV 89815-6153

Account Summary

Account ID	052-015-001
Account Type	Real Estate
Location	114 LAWNDALE DR
Balance	$1,005.24
Currently Due	$0.00

Account ID

052-015-001

Account Type

Real Estate

Location

114 LAWNDALE DR

Balance

$1,005.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,961.33
Total	$1,961.33
Paid	$956.09
Balance	$1,005.24
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

$1,961.33

Total

$1,961.33

Paid

$956.09

Balance

$1,005.24

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	$453.48	$0.00	$453.48	$453.48	$0.00
2	10/07/2024	10/17/2024	Paid	$502.61	$0.00	$502.61	$502.61	$0.00
3	01/06/2025	01/16/2025	Due	$502.61	$0.00	$502.61	$0.00	$502.61
4	03/03/2025	03/13/2025	Due	$502.63	$0.00	$502.63	$0.00	$1,005.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,678.74	$0.00	$1,678.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,554.57	$0.00	$1,554.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,623.07	$0.00	$1,623.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,542.36	$0.00	$1,542.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,488.17	$0.00	$1,488.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,492.55	$0.00	$1,492.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,341.63	$0.00	$1,341.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,313.61	$0.00	$1,313.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,303.39	$0.00	$1,303.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,289.79	$0.00	$1,289.79	$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 -	$-502.61	$1,005.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-453.48	$1,507.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.49	$1,961.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933513. REASON: AMENDMENT TO RE 2025	$453.48	$1,812.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.48	$1,359.36
07/10/2024	BILL	ANNESSI, GREGORY J	$1,812.84	$1,812.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-419.08	$419.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-419.08	$838.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.50	$1,257.24
07/12/2023	BILL	ANNESSI, GREGORY J	$1,678.74	$1,678.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.04	$388.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.04	$776.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.45	$1,164.12
07/12/2022	BILL	ANNESSI, GREGORY J	$1,554.57	$1,554.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.27	$405.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.27	$810.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.26	$1,215.81
07/14/2021	BILL	ANNESSI, GREGORY J	$1,623.07	$1,623.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.59	$385.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.59	$771.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.59	$1,156.77
07/15/2020	BILL	ANNESSI, GREGORY J	$1,542.36	$1,542.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.75	$371.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.75	$743.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-372.92	$1,115.25
07/10/2019	BILL	ANNESSI, GREGORY J	$1,488.17	$1,488.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-372.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.84	$372.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.84	$745.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.03	$1,118.52
07/09/2018	BILL	ANNESSI, GREGORY J	$1,492.55	$1,492.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.72	$334.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.72	$669.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.47	$1,004.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$337.47	$1,341.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-337.47	$1,004.16
07/07/2017	BILL	ANNESSI, GREGORY J	$1,341.63	$1,341.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.40	$328.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.40	$656.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.41	$985.20
07/08/2016	BILL	ANNESSI, GREGORY J	$1,313.61	$1,313.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.84	$325.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.84	$651.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.87	$977.52
07/08/2015	BILL	ANNESSI, GREGORY J	$1,303.39	$1,303.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.13	$322.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.13	$644.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.40	$966.39
07/10/2014	BILL	ANNESSI, GREGORY J	$1,289.79	$1,289.79
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-309.64	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-309.64	$309.64
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-309.64	$619.28
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-309.64	$928.92
07/16/2013	BILL	ANNESSI, GREGORY J	$1,238.56	$1,238.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-298.20	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-298.20	$298.20
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-298.20	$596.40
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-298.20	$894.60
07/10/2012	BILL	ANNESSI, GREGORY J	$1,192.80	$1,192.80
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-280.86	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-280.86	$280.86
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-280.86	$561.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-280.89	$842.58
07/14/2011	BILL	ANNESSI, GREGORY J	$1,123.47	$1,123.47
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-293.57	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-293.57	$293.57
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-293.57	$587.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-293.60	$880.71
07/14/2010	BILL	ANNESSI, GREGORY J	$1,174.31	$1,174.31
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-284.03	$0.00
12/01/2009	PAYMENT	FIRST AMERICAN TITLE/SANTA ANA CHECK NUM: 157081	$-284.03	$284.03
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-284.03	$568.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-285.29	$852.09
07/21/2009	BILL	ANNESSI, GREGORY J	$1,137.38	$1,137.38
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-262.69	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-262.69	$262.69
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-262.69	$525.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-263.97	$788.07
07/14/2008	BILL	ANNESSI, GREGORY J	$1,052.04	$1,052.04
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-254.94	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.94	$254.94
10/01/2007	PAYMENT	TITLE SOURCE INC CHECK NUM: 12077	$-254.94	$509.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.96	$764.82
07/13/2007	BILL	ANNESSI, GREGORY J	$1,019.78	$1,019.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.56	$254.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.56	$509.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.59	$763.68
07/19/2006	BILL	ANNESSI, GREGORY J	$1,018.27	$1,018.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-238.36	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-238.36	$238.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-238.36	$476.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-238.36	$715.08
07/21/2005	BILL	ANNESSI, GREGORY J	$953.44	$953.44
03/03/2005	PAYMENT	@	$-237.70	$0.00
01/03/2005	PAYMENT	@	$-237.70	$237.70
10/01/2004	PAYMENT	@	$-237.70	$475.40
08/16/2004	PAYMENT	@	$-237.70	$713.10
07/01/2004	BILL	ANNESSI, GREGORY J @	$950.80	$950.80
02/26/2004	PAYMENT	@	$-235.59	$0.00
01/09/2004	PAYMENT	@	$-235.59	$235.59
10/05/2003	PAYMENT	@	$-235.59	$471.18
08/19/2003	PAYMENT	@	$-235.60	$706.77
07/01/2003	BILL	ANNESSI, GREGORY J @	$942.37	$942.37