Tax Account 053-002-005

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Owners

ROBB, LARRY J & LORI JANE
399 SPRING CREEK VW
SPRING CREEK, NV 89815-6001

735242

Account Summary

Account ID	053-002-005
Account Type	Real Estate
Location	454 LAWNDALE DR
Balance	$653.30
Currently Due	$0.00

Account ID

053-002-005

Account Type

Real Estate

Location

454 LAWNDALE DR

Balance

$653.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,272.48
Total	$1,272.48
Paid	$619.18
Balance	$653.30
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

$1,272.48

Total

$1,272.48

Paid

$619.18

Balance

$653.30

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	$292.53	$0.00	$292.53	$292.53	$0.00
2	10/07/2024	10/17/2024	Paid	$326.65	$0.00	$326.65	$326.65	$0.00
3	01/06/2025	01/16/2025	Due	$326.65	$0.00	$326.65	$0.00	$326.65
4	03/03/2025	03/13/2025	Due	$326.65	$0.00	$326.65	$0.00	$653.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.04	$0.00	$1,135.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,102.05	$0.00	$1,102.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,162.19	$0.00	$1,162.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,109.93	$0.00	$1,109.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,070.76	$0.00	$1,070.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,079.48	$0.00	$1,079.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$981.63	$34.51	$1,016.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$975.34	$78.02	$1,053.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$962.48	$9.62	$972.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$962.87	$0.00	$962.87	$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 -	$-326.65	$653.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-292.53	$979.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.47	$1,272.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932425. REASON: AMENDMENT TO RE 2025	$292.53	$1,169.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.53	$876.48
07/10/2024	BILL	ROBB, LARRY J & LORI JANE	$1,169.01	$1,169.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.16	$283.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.16	$566.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.56	$849.48
07/12/2023	BILL	ROBB, LARRY J & LORI JANE	$1,135.04	$1,135.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.91	$274.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.91	$549.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-277.32	$824.73
07/12/2022	BILL	ROBB, LARRY J & LORI JANE	$1,102.05	$1,102.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.05	$290.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.05	$580.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.04	$870.15
07/14/2021	BILL	ROBB, LARRY J & LORI JANE	$1,162.19	$1,162.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.48	$277.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.48	$554.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.49	$832.44
07/15/2020	BILL	ROBB, LARRY J & LORI JANE	$1,109.93	$1,109.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.40	$267.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.40	$534.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-268.56	$802.20
07/10/2019	BILL	ROBB, LARRY J & LORI JANE	$1,070.76	$1,070.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-269.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.58	$269.58
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-269.58	$539.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-270.74	$808.74
07/09/2018	BILL	ROBB, LARRY J & LORI JANE	$1,079.48	$1,079.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.72	$0.00
01/04/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045103	$-771.42	$244.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.61	$1,016.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.90	$991.53
07/07/2017	BILL	MARTENEY, JOHN SCOTT	$981.63	$981.63
04/19/2017	PAYMENT	MARTENEY, WAYNE CASH	$-809.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.89	$809.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.38	$765.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.75	$741.24
08/02/2016	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 8126	$-243.85	$731.49
07/08/2016	BILL	MARTENEY, JOHN SCOTT	$975.34	$975.34
05/02/2016	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 7987	$-250.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.62	$250.24
11/30/2015	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 7712	$-240.62	$240.62
10/02/2015	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 7642	$-240.62	$481.24
07/30/2015	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 7566	$-240.62	$721.86
07/08/2015	BILL	MARTENEY, JOHN SCOTT	$962.48	$962.48
02/27/2015	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 7354	$-240.40	$0.00
12/29/2014	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 7283	$-240.40	$240.40
10/10/2014	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 7189	$-240.40	$480.80
07/29/2014	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 7127	$-241.67	$721.20
07/10/2014	BILL	MARTENEY, JOHN SCOTT	$962.87	$962.87
02/26/2014	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 6902	$-233.40	$0.00
12/30/2013	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 6821	$-233.40	$233.40
09/30/2013	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 6767	$-233.40	$466.80
08/09/2013	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 6647	$-233.40	$700.20
07/16/2013	BILL	MARTENEY, JOHN SCOTT	$933.60	$933.60
03/01/2013	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 6510	$-226.20	$0.00
12/31/2012	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 6441	$-227.00	$226.20
09/27/2012	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 6341	$-226.60	$453.20
07/27/2012	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 6292	$-226.62	$679.80
07/10/2012	BILL	MARTENEY, JOHN SCOTT	$906.42	$906.42
03/02/2012	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 6114	$-220.00	$0.00
01/06/2012	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 6028	$-220.00	$220.00
10/05/2011	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 5912	$-220.00	$440.00
08/08/2011	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 5924	$-220.02	$660.00
07/14/2011	BILL	MARTENEY, JOHN SCOTT	$880.02	$880.02
03/02/2011	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 5558	$-216.97	$0.00
03/02/2011	AMENDMENT	op to small to refund	$0.03	$216.97
12/28/2010	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 5577	$-217.00	$216.94
10/06/2010	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 5465	$-216.97	$433.94
08/13/2010	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 5314	$-217.00	$650.91
07/14/2010	BILL	MARTENEY, JOHN SCOTT	$867.91	$867.91
03/08/2010	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 5044	$-210.66	$0.00
01/15/2010	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 4972	$-210.66	$210.66
10/22/2009	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 4804	$-210.66	$421.32
08/05/2009	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 4651	$-211.92	$631.98
07/21/2009	BILL	MARTENEY, JOHN SCOTT	$843.90	$843.90
03/11/2009	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 4413	$-203.44	$0.00
12/29/2008	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 4297	$-203.44	$203.44
10/03/2008	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 4166	$-203.44	$406.88
07/29/2008	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 3999	$-204.73	$610.32
07/14/2008	BILL	MARTENEY, JOHN SCOTT	$815.05	$815.05
01/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 10101537	$-197.52	$0.00
01/14/2008	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 3677	$-197.52	$197.52
10/11/2007	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 3551	$-197.52	$395.04
08/08/2007	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 3426	$-197.53	$592.56
07/13/2007	BILL	MARTENEY, JOHN SCOTT	$790.09	$790.09
02/23/2007	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 3123	$-190.39	$0.00
12/29/2006	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 3018	$-190.39	$190.39
10/06/2006	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 2874	$-190.39	$380.78
08/24/2006	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 2768	$-190.40	$571.17
07/19/2006	BILL	MARTENEY, JOHN SCOTT	$761.57	$761.57
03/01/2006	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 2445	$-184.84	$0.00
01/05/2006	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 2363	$-184.84	$184.84
10/10/2005	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 2183	$-184.84	$369.68
09/06/2005	PAYMENT	MARTENEY, JOHN SCOTT CHECK NUM: 2052	$-184.87	$554.52
07/21/2005	BILL	MARTENEY, JOHN SCOTT	$739.39	$739.39
02/18/2005	PAYMENT	@	$-184.36	$0.00
01/05/2005	PAYMENT	@	$-184.36	$184.36
09/24/2004	PAYMENT	@	$-184.36	$368.72
07/22/2004	PAYMENT	@	$-184.37	$553.08
07/01/2004	BILL	MARTENEY, JOHN SCOTT @	$737.45	$737.45
03/29/2004	PAYMENT	@	$-182.78	$0.00
01/06/2004	PAYMENT	@	$-182.78	$182.78
09/16/2003	PAYMENT	@	$-182.78	$365.56
08/27/2003	PAYMENT	@	$-190.10	$548.34
07/01/2003	PENALTY	Penalty 03-04	$7.31	$738.44
07/01/2003	BILL	MARTENEY, JOHN SCOTT @	$731.13	$731.13