Tax Account 053-002-006

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Owners

KEMMETHMUELLER, HIROKO
458 LAWNDALE DR
SPRING CREEK, NV 89815-6160

822197

Account Summary

Account ID	053-002-006
Account Type	Real Estate
Location	458 LAWNDALE DR
Balance	$1,027.25
Currently Due	$0.00

Account ID

053-002-006

Account Type

Real Estate

Location

458 LAWNDALE DR

Balance

$1,027.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,002.73
Total	$2,002.73
Paid	$975.48
Balance	$1,027.25
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

$2,002.73

Total

$2,002.73

Paid

$975.48

Balance

$1,027.25

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	$461.87	$0.00	$461.87	$461.87	$0.00
2	10/07/2024	10/17/2024	Paid	$513.61	$0.00	$513.61	$513.61	$0.00
3	01/06/2025	01/16/2025	Due	$513.61	$0.00	$513.61	$0.00	$513.61
4	03/03/2025	03/13/2025	Due	$513.64	$0.00	$513.64	$0.00	$1,027.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.77	$0.00	$1,709.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,660.04	$0.00	$1,660.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,737.97	$0.00	$1,737.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,688.99	$0.00	$1,688.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,639.19	$0.00	$1,639.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,639.55	$0.00	$1,639.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,486.63	$0.00	$1,486.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,488.41	$0.00	$1,488.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,464.79	$0.00	$1,464.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,446.29	$0.00	$1,446.29	$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 -	$-513.61	$1,027.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-461.87	$1,540.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.36	$2,002.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936427. REASON: AMENDMENT TO RE 2025	$461.87	$1,846.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-461.87	$1,384.50
07/10/2024	BILL	KEMMETHMUELLER, HIROKO	$1,846.37	$1,846.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.84	$426.84
09/29/2023	PAYMENT	LOANCARE CHECK 5009173349+	$-426.84	$853.68
07/21/2023	PAYMENT	STEWART TILE COMPANY CHECK NUM: 49914	$-429.25	$1,280.52
07/12/2023	BILL	GILPIN, PAMELA CHRISTENSEN ETA	$1,709.77	$1,709.77
03/07/2023	PAYMENT	GILPIN, CHRISTINA LEE CREDIT: D BANK: OP INTERNET NUM: 057239	$-414.41	$0.00
01/03/2023	PAYMENT	GILPIN, CHRISSY CREDIT: D BANK: OP INTERNET NUM: 069657	$-414.41	$414.41
10/04/2022	PAYMENT	GILPIN, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 016075	$-414.41	$828.82
08/18/2022	PAYMENT	GILPIN, CHRISTINA CHECK BANK: OP INTERNET NUM: 55GZ9MZNL	$-416.81	$1,243.23
07/12/2022	BILL	GILPIN, PAMELA CHRISTENSEN ETA	$1,660.04	$1,660.04
01/25/2022	PAYMENT	GILPIN, PAMELA CHECK BANK: OP INTERNET NUM: 5G6XYKFNL	$-434.00	$0.00
01/04/2022	PAYMENT	GILPIN, PAMELA CHECK NUM: 39949471	$-434.00	$434.00
10/05/2021	PAYMENT	GILPIN, PAMELA CHECK NUM: 0030084428	$-434.00	$868.00
08/17/2021	PAYMENT	GILPIN, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 035106	$-435.97	$1,302.00
07/14/2021	BILL	GILPIN, PAMELA CHRISTENSEN ETA	$1,737.97	$1,737.97
03/02/2021	PAYMENT	GILPIN, PAMELA CHECK NUM: 0006037176	$-422.25	$0.00
11/23/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 152076	$-422.25	$422.25
09/30/2020	PAYMENT	ANITA L CONNELL CHECK NUM: 020093003135795	$-422.25	$844.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-422.24	$1,266.75
07/15/2020	BILL	GILPIN, PAMELA CHRISTENSEN ETA	$1,688.99	$1,688.99
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-409.50	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.50	$409.50
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.50	$819.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.69	$1,228.50
07/10/2019	BILL	CONNELLEY, CLAYTON E & ANITA L	$1,639.19	$1,639.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.59	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.59	$409.59
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.59	$819.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.78	$1,228.77
07/09/2018	BILL	CONNELLEY, CLAYTON E & ANITA L	$1,639.55	$1,639.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.97	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.97	$370.97
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.97	$741.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.72	$1,112.91
07/07/2017	BILL	CONNELLEY, CLAYTON E & ANITA L	$1,486.63	$1,486.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.10	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.10	$372.10
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.10	$744.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-372.11	$1,116.30
07/08/2016	BILL	CONNELLEY, CLAYTON E & ANITA L	$1,488.41	$1,488.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-366.19	$366.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.19	$732.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.22	$1,098.57
07/08/2015	BILL	CONNELLEY, CLAYTON E & ANITA L	$1,464.79	$1,464.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.25	$361.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.25	$722.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-362.54	$1,083.75
07/10/2014	BILL	CONNELLEY, CLAYTON E & ANITA L	$1,446.29	$1,446.29
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-350.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.73	$350.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.73	$701.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.75	$1,052.19
07/16/2013	BILL	CONNELLEY, CLAYTON E & ANITA L	$1,402.94	$1,402.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-249.29	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.29	$249.29
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.29	$498.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.31	$747.87
07/10/2012	BILL	CONNELLEY, CLAYTON E & ANITA L	$997.18	$997.18
03/07/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128775	$-240.05	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.05	$240.05
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-240.05	$480.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.07	$720.15
07/14/2011	BILL	CONNELLEY, CLAYTON E & ANITA L	$960.22	$960.22
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.01	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.01	$238.01
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.01	$476.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.01	$714.03
07/14/2010	BILL	CONNELLEY, CLAYTON E & ANITA L	$952.04	$952.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.07	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.07	$231.07
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.07	$462.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.35	$693.21
07/21/2009	BILL	CONNELLEY, CLAYTON E & ANITA L	$925.56	$925.56
02/04/2009	PAYMENT	STEWART TITLE CHECK NUM: 110735	$-223.27	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-223.27	$223.27
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-223.27	$446.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-224.53	$669.81
07/14/2008	BILL	CONNELLEY, CLAYTON E & ANITA L	$894.34	$894.34
02/25/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2799375	$-216.78	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-216.78	$216.78
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-216.78	$433.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-216.80	$650.34
07/13/2007	BILL	CONNELLEY, CLAYTON E & ANITA L	$867.14	$867.14
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-208.21	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-208.21	$208.21
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-208.21	$416.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-208.23	$624.63
07/19/2006	BILL	CONNELLEY, CLAYTON E & ANITA L	$832.86	$832.86
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-202.15	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-202.15	$202.15
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-202.15	$404.30
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-202.15	$606.45
07/21/2005	BILL	CONNELLEY, CLAYTON E & ANITA L	$808.60	$808.60
02/16/2005	PAYMENT	@	$-201.62	$0.00
12/15/2004	PAYMENT	@	$-201.62	$201.62
10/05/2004	PAYMENT	@	$-201.62	$403.24
07/27/2004	PAYMENT	@	$-201.65	$604.86
07/01/2004	BILL	CONNELLEY, CLAYTON E & @	$806.51	$806.51
01/28/2004	PAYMENT	@	$-199.84	$0.00
01/09/2004	PAYMENT	@	$-199.84	$199.84
10/05/2003	PAYMENT	@	$-199.84	$399.68
08/19/2003	PAYMENT	@	$-199.87	$599.52
07/01/2003	BILL	CONNELLEY, CLAYTON E & @	$799.39	$799.39