Tax Account 053-002-008

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Owners

PALMER, EVA L & DEAN
466 LAWNDALE DR
SPRING CREEK, NV 89815-6160

Account Summary

Account ID	053-002-008
Account Type	Real Estate
Location	466 LAWNDALE DR
Balance	$1,434.30
Currently Due	$0.00

Account ID

053-002-008

Account Type

Real Estate

Location

466 LAWNDALE DR

Balance

$1,434.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,792.81
Total	$2,792.81
Paid	$1,358.51
Balance	$1,434.30
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

$2,792.81

Total

$2,792.81

Paid

$1,358.51

Balance

$1,434.30

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	$641.36	$0.00	$641.36	$641.36	$0.00
2	10/07/2024	10/17/2024	Paid	$717.15	$0.00	$717.15	$717.15	$0.00
3	01/06/2025	01/16/2025	Due	$717.15	$0.00	$717.15	$0.00	$717.15
4	03/03/2025	03/13/2025	Due	$717.15	$0.00	$717.15	$0.00	$1,434.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,489.62	$0.00	$2,489.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,417.18	$0.00	$2,417.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,457.84	$0.00	$2,457.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,386.15	$0.00	$2,386.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,316.03	$0.00	$2,316.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,248.60	$105.91	$2,354.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,990.76	$89.71	$2,080.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,905.21	$66.68	$1,971.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,849.72	$147.98	$1,997.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,797.11	$269.66	$2,066.77	$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 -	$-717.15	$1,434.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-641.36	$2,151.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.57	$2,792.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934501. REASON: AMENDMENT TO RE 2025	$641.36	$2,564.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-641.36	$1,922.88
07/10/2024	BILL	PALMER, EVA L & DEAN	$2,564.24	$2,564.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-621.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-621.80	$621.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-621.80	$1,243.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.22	$1,865.40
07/12/2023	BILL	PALMER, EVA L & DEAN	$2,489.62	$2,489.62
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.69	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.69	$603.69
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.69	$1,207.38
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.11	$1,811.07
07/12/2022	BILL	PALMER, EVA L & DEAN	$2,417.18	$2,417.18
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.96	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.96	$613.96
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.96	$1,227.92
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-615.96	$1,841.88
07/14/2021	BILL	PALMER, EVA L & DEAN	$2,457.84	$2,457.84
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-596.54	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-596.54	$596.54
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-596.54	$1,193.08
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-596.53	$1,789.62
07/15/2020	BILL	PALMER, EVA L & DEAN	$2,386.15	$2,386.15
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-578.71	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.71	$578.71
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.71	$1,157.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.90	$1,736.13
07/10/2019	BILL	PALMER, EVA L & DEAN	$2,316.03	$2,316.03
05/01/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 24357	$-589.01	$0.00
05/01/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$4.68	$589.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.47	$584.33
01/04/2019	PAYMENT	PALMER, EVA L CREDIT: D	$-1,765.50	$561.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.24	$2,327.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.52	$2,271.12
07/09/2018	BILL	PALMER, EVA L & DEAN	$2,248.60	$2,248.60
03/05/2018	PAYMENT	PALMER, EVA L CREDIT: D	$-497.00	$0.00
01/17/2018	PAYMENT	PALMER, EVA L CREDIT: D	$-516.88	$497.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.88	$1,013.88
10/13/2017	PAYMENT	PALMER, EVA L CREDIT: D	$-1,066.59	$994.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.84	$2,060.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.99	$2,010.75
07/07/2017	BILL	PALMER, EVA L & DEAN	$1,990.76	$1,990.76
03/03/2017	PAYMENT	PALMER, EVA L CREDIT: D	$-476.30	$0.00
01/25/2017	PAYMENT	PALMER, DEAN CREDIT: D	$-1,019.28	$476.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.63	$1,495.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.05	$1,447.95
08/19/2016	PAYMENT	PALMER, EVA L & DEAN CREDIT: D	$-476.31	$1,428.90
07/08/2016	BILL	PALMER, EVA L & DEAN	$1,905.21	$1,905.21
04/08/2016	PAYMENT	PALMER, DEAN CREDIT: D	$-1,535.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$83.24	$1,535.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.24	$1,452.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.50	$1,405.79
08/13/2015	PAYMENT	PALMER, EVA L & DEAN CHECK NUM: 2132	$-462.43	$1,387.29
07/08/2015	BILL	PALMER, EVA L & DEAN	$1,849.72	$1,849.72
03/19/2015	PAYMENT	PALMER, DEAN CREDIT: D	$-2,066.77	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$125.80	$2,066.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$80.89	$1,940.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.96	$1,860.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.01	$1,815.12
07/10/2014	BILL	PALMER, EVA L & DEAN	$1,797.11	$1,797.11
01/17/2014	PAYMENT	PALMER, DEAN M CREDIT: D	$-1,883.03	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$78.46	$1,883.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.59	$1,804.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.44	$1,760.98
07/16/2013	BILL	PALMER, EVA L & DEAN	$1,743.54	$1,743.54
04/02/2013	PAYMENT	PALMER, DEAN M CREDIT: D	$-905.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.32	$905.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.93	$863.31
10/03/2012	PAYMENT	PALMER, DEAN & EVA CHECK NUM: 2013	$-423.19	$846.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.20	$1,269.57
07/10/2012	BILL	PALMER, EVA L & DEAN	$1,692.77	$1,692.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.59	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.59	$409.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.59	$819.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.62	$1,228.77
07/14/2011	BILL	PALMER, EVA L & DEAN	$1,638.39	$1,638.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.16	$429.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.16	$858.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.17	$1,287.48
07/14/2010	BILL	PALMER, EVA L & DEAN	$1,716.65	$1,716.65
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.27	$421.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.27	$842.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.56	$1,263.81
07/21/2009	BILL	PALMER, EVA L & DEAN	$1,686.37	$1,686.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.61	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$393.61	$393.61
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.61	$393.61
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.61	$787.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.90	$1,180.83
07/14/2008	BILL	PALMER, EVA L & DEAN	$1,575.73	$1,575.73
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.50	$0.00
12/19/2007	PAYMENT	NREIS CHECK NUM: 141505	$-381.54	$381.50
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-381.52	$763.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-381.54	$1,144.56
07/13/2007	BILL	PALMER, EVA L & DEAN	$1,526.10	$1,526.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-371.20	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-371.20	$371.20
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-371.20	$742.40
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-371.23	$1,113.60
07/19/2006	BILL	PALMER, EVA L	$1,484.83	$1,484.83
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-347.57	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-347.57	$347.57
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-347.57	$695.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-347.58	$1,042.71
07/21/2005	BILL	PALMER, EVA L	$1,390.29	$1,390.29
02/16/2005	PAYMENT	@	$-346.56	$0.00
12/15/2004	PAYMENT	@	$-346.56	$346.56
10/05/2004	PAYMENT	@	$-346.56	$693.12
07/27/2004	PAYMENT	@	$-346.58	$1,039.68
07/01/2004	BILL	PALMER, EVA L @	$1,386.26	$1,386.26
02/25/2004	PAYMENT	@	$-343.40	$0.00
01/02/2004	PAYMENT	@	$-343.40	$343.40
10/17/2003	PAYMENT	@	$-343.40	$686.80
08/26/2003	PAYMENT	@	$-407.76	$1,030.20
08/26/2003	PAYMENT	PALMER, EVA L @	$-664.36	$1,437.96
07/01/2003	PENALTY	Penalty 03-04	$64.33	$2,102.32
07/01/2003	BILL	PALMER, EVA L @	$1,373.63	$2,037.99
06/30/2003	BILL	Balance Forward @	$664.36	$664.36