Tax Account 053-002-010

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Owners

THOMPSON, HARRY & SHANNON
474 LAWNDALE DR
SPRING CREEK, NV 89815-6160

Account Summary

Account ID	053-002-010
Account Type	Real Estate
Location	474 LAWNDALE DR
Balance	$1,792.41
Currently Due	$597.47

Account ID

053-002-010

Account Type

Real Estate

Location

474 LAWNDALE DR

Balance

$1,792.41

Currently Due

$597.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,331.61
Total	$2,331.61
Paid	$539.20
Balance	$1,792.41
Due	$597.47
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

$2,331.61

Total

$2,331.61

Paid

$539.20

Balance

$1,792.41

Due

$597.47

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	$539.20	$0.00	$539.20	$539.20	$0.00
2	10/07/2024	10/17/2024	Due	$597.47	$0.00	$597.47	$0.00	$597.47
3	01/06/2025	01/16/2025	Due	$597.47	$0.00	$597.47	$0.00	$1,194.94
4	03/03/2025	03/13/2025	Due	$597.47	$0.00	$597.47	$0.00	$1,792.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,996.28	$0.00	$1,996.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,848.58	$0.00	$1,848.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,848.71	$0.00	$1,848.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,771.25	$0.00	$1,771.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,709.10	$0.00	$1,709.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,714.02	$0.00	$1,714.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,542.03	$0.00	$1,542.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,476.37	$0.00	$1,476.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,450.70	$0.00	$1,450.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,436.63	$0.00	$1,436.63	$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	$-539.20	$1,792.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.83	$2,331.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932971. REASON: AMENDMENT TO RE 2025	$539.20	$2,155.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.20	$1,616.58
07/10/2024	BILL	THOMPSON, HARRY & SHANNON	$2,155.78	$2,155.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.47	$498.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.47	$996.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.87	$1,495.41
07/12/2023	BILL	THOMPSON, HARRY & SHANNON	$1,996.28	$1,996.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.54	$461.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.54	$923.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.96	$1,384.62
07/12/2022	BILL	THOMPSON, HARRY & SHANNON	$1,848.58	$1,848.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.68	$461.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.68	$923.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.67	$1,385.04
07/14/2021	BILL	THOMPSON, HARRY & SHANNON	$1,848.71	$1,848.71
02/18/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00263979	$-442.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.81	$442.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.81	$885.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.82	$1,328.43
07/15/2020	BILL	THOMPSON, HARRY & SHANNON	$1,771.25	$1,771.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.98	$426.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.98	$853.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-428.16	$1,280.94
07/10/2019	BILL	THOMPSON, HARRY & SHANNON	$1,709.10	$1,709.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-428.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.21	$428.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.21	$856.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.39	$1,284.63
07/09/2018	BILL	THOMPSON, HARRY & SHANNON	$1,714.02	$1,714.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.82	$384.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.82	$769.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.57	$1,154.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$387.57	$1,542.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-387.57	$1,154.46
07/07/2017	BILL	THOMPSON, HARRY & SHANNON	$1,542.03	$1,542.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.09	$369.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.09	$738.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.10	$1,107.27
07/08/2016	BILL	THOMPSON, HARRY & SHANNON	$1,476.37	$1,476.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.67	$362.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.67	$725.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.69	$1,088.01
07/08/2015	BILL	THOMPSON, HARRY & SHANNON	$1,450.70	$1,450.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.84	$358.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.84	$717.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.11	$1,076.52
07/10/2014	BILL	THOMPSON, HARRY & SHANNON	$1,436.63	$1,436.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.72	$344.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.72	$689.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.74	$1,034.16
07/16/2013	BILL	THOMPSON, HARRY & SHANNON	$1,378.90	$1,378.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.09	$332.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.09	$664.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.10	$996.27
07/10/2012	BILL	THOMPSON, HARRY & SHANNON	$1,328.37	$1,328.37
02/06/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 209663	$-321.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.16	$321.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.16	$642.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.18	$963.48
07/14/2011	BILL	THOMPSON, HARRY & SHANNON	$1,284.66	$1,284.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.46	$334.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.46	$668.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.49	$1,003.38
07/14/2010	BILL	THOMPSON, HARRY & SHANNON	$1,337.87	$1,337.87
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.82	$328.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.82	$657.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.10	$986.46
07/21/2009	BILL	THOMPSON, HARRY & SHANNON	$1,316.56	$1,316.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$307.16	$307.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.16	$307.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.16	$614.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.43	$921.48
07/14/2008	BILL	THOMPSON, HARRY & SHANNON	$1,229.91	$1,229.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.91	$0.00
01/02/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 784426	$-297.91	$297.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.91	$595.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.92	$893.73
07/13/2007	BILL	THOMPSON, HARRY & SHANNON	$1,191.65	$1,191.65
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.60	$298.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.60	$597.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.60	$895.80
07/19/2006	BILL	THOMPSON, HARRY & SHANNON	$1,194.40	$1,194.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-279.58	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-279.58	$279.58
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.58	$559.16
07/25/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304124	$-279.61	$838.74
07/21/2005	BILL	BARBER, TED & KAREN	$1,118.35	$1,118.35
03/04/2005	PAYMENT	@	$-278.80	$0.00
01/05/2005	PAYMENT	@	$-875.43	$278.80
07/01/2004	PENALTY	Penalty 04-05	$39.03	$1,154.23
07/01/2004	BILL	BARBER, TED & KAREN @	$1,115.20	$1,115.20
03/05/2004	PAYMENT	@	$-1,193.61	$0.00
07/01/2003	PENALTY	Penalty 03-04	$88.42	$1,193.61
07/01/2003	BILL	BARBER, TED & KAREN @	$1,105.19	$1,105.19