Tax Account 053-002-007

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Owners

QUINTANA, MITCHELL J & ERREN
462 LAWNDALE DR
SPRING CREEK, NV 89815-6160

765637

Account Summary

Account ID	053-002-007
Account Type	Real Estate
Location	462 LAWNDALE DR
Balance	$2,976.67
Currently Due	$992.21

Account ID

053-002-007

Account Type

Real Estate

Location

462 LAWNDALE DR

Balance

$2,976.67

Currently Due

$992.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,871.63
Total	$3,871.63
Paid	$894.96
Balance	$2,976.67
Due	$992.21
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

$3,871.63

Total

$3,871.63

Paid

$894.96

Balance

$2,976.67

Due

$992.21

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	$894.96	$0.00	$894.96	$894.96	$0.00
2	10/07/2024	10/17/2024	Due	$992.21	$0.00	$992.21	$0.00	$992.21
3	01/06/2025	01/16/2025	Due	$992.21	$0.00	$992.21	$0.00	$1,984.42
4	03/03/2025	03/13/2025	Due	$992.25	$0.00	$992.25	$0.00	$2,976.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,313.86	$0.00	$3,313.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,068.57	$0.00	$3,068.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,089.69	$0.00	$3,089.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,152.01	$0.00	$3,152.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,041.88	$0.00	$3,041.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,040.92	$0.00	$3,040.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,716.05	$0.00	$2,716.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,569.71	$0.00	$2,569.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,531.71	$0.00	$2,531.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,484.80	$0.00	$2,484.80	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-894.96	$2,976.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$292.84	$3,871.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938395. REASON: AMENDMENT TO RE 2025	$894.96	$3,578.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-894.96	$2,683.83
07/10/2024	BILL	QUINTANA, MITCHELL J & ERREN	$3,578.79	$3,578.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-827.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-827.86	$827.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-827.86	$1,655.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.28	$2,483.58
07/12/2023	BILL	QUINTANA, MITCHELL J & ERREN	$3,313.86	$3,313.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.54	$766.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.54	$1,533.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-768.95	$2,299.62
07/12/2022	BILL	QUINTANA, MITCHELL J & ERREN	$3,068.57	$3,068.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.93	$771.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.93	$1,543.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.90	$2,315.79
07/14/2021	BILL	QUINTANA, MITCHELL J & ERREN	$3,089.69	$3,089.69
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-67.48	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.13	$67.48
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-771.13	$838.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-771.13	$1,609.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-771.14	$2,380.87
07/15/2020	BILL	QUINTANA, MITCHELL J & ERREN	$3,152.01	$3,152.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-760.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.18	$760.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.18	$1,520.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-761.34	$2,280.54
07/10/2019	BILL	QUINTANA, MITCHELL J	$3,041.88	$3,041.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-759.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.94	$759.94
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-759.94	$1,519.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.10	$2,279.82
07/09/2018	BILL	QUINTANA, MITCHELL J	$3,040.92	$3,040.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.32	$678.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.32	$1,356.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.09	$2,034.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$681.09	$2,716.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-681.09	$2,034.96
07/07/2017	BILL	QUINTANA, MITCHELL J	$2,716.05	$2,716.05
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.42	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.42	$642.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.42	$1,284.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-642.45	$1,927.26
07/08/2016	BILL	TWITCHELL, JAMES STEVEN ET AL	$2,569.71	$2,569.71
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-632.92	$632.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.92	$1,265.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.95	$1,898.76
07/08/2015	BILL	TWITCHELL, JAMES STEVEN ET AL	$2,531.71	$2,531.71
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.88	$620.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.88	$1,241.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-622.16	$1,862.64
07/10/2014	BILL	TWITCHELL, JAMES STEVEN ET AL	$2,484.80	$2,484.80
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-575.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.95	$575.95
12/16/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007908316	$-29.91	$1,151.90
12/16/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0001972106	$-23.04	$1,181.81
12/16/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0001972105	$-575.98	$1,204.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.91	$1,780.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.95	$1,750.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.04	$2,326.87
07/16/2013	BILL	OLSEN, ALMA ET AL	$2,303.83	$2,303.83
07/27/2012	PAYMENT	CONNELLEY, ANITA L & CLAYTON E CHECK NUM: 3503	$-121.87	$0.00
07/10/2012	BILL	CONNELLEY, CLAYTON E & ANITA L	$121.87	$121.87
08/03/2011	PAYMENT	CONNELLEY, CLAYTON E & ANITA L CHECK NUM: 2374	$-114.42	$0.00
07/14/2011	BILL	CONNELLEY, CLAYTON E & ANITA L	$114.42	$114.42
08/18/2010	PAYMENT	CONNELLEY, CLAYTON E & ANITA L CHECK NUM: 3399	$-108.55	$0.00
07/14/2010	BILL	CONNELLEY, CLAYTON E & ANITA L	$108.55	$108.55
08/19/2009	PAYMENT	CONNELLEY, CLAYTON E & ANITA L CHECK NUM: 2271	$-104.24	$0.00
07/21/2009	BILL	CONNELLEY, CLAYTON E & ANITA L	$104.24	$104.24
08/22/2008	PAYMENT	CONNELLEY, CLAYTON E & ANITA L CHECK NUM: 3286	$-92.76	$0.00
07/14/2008	BILL	CONNELLEY, CLAYTON E & ANITA L	$92.76	$92.76
07/24/2007	PAYMENT	CONNELLEY, CLAYTON E & ANITA L CHECK NUM: 3234	$-86.32	$0.00
07/13/2007	BILL	CONNELLEY, CLAYTON E & ANITA L	$86.32	$86.32
08/30/2006	PAYMENT	CONNELLEY, CLAYTON E & ANITA L CHECK NUM: 3072	$-81.13	$0.00
07/19/2006	BILL	CONNELLEY, CLAYTON E & ANITA L	$81.13	$81.13
09/06/2005	PAYMENT	CONNELLEY, CLAYTON E & ANITA L CHECK NUM: 2665	$-81.04	$0.00
07/21/2005	BILL	CONNELLEY, CLAYTON E & ANITA L	$81.04	$81.04
11/12/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	TUNNEY, RICK C & MCALE @	$81.17	$81.17
09/05/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	TUNNEY, RICK C & MCALE @	$81.15	$81.15