Tax Account 053-002-012

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Owners

OLIVER, JORDAN L ET AL
482 LAWNDALE DR
SPRING CREEK, NV 89815-6160

TURNER, SHELBY A ET AL

775868

Account Summary

Account ID	053-002-012
Account Type	Real Estate
Location	482 LAWNDALE DR
Balance	$1,487.35
Currently Due	$495.78

Account ID

053-002-012

Account Type

Real Estate

Location

482 LAWNDALE DR

Balance

$1,487.35

Currently Due

$495.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,934.32
Total	$1,934.32
Paid	$446.97
Balance	$1,487.35
Due	$495.78
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

$1,934.32

Total

$1,934.32

Paid

$446.97

Balance

$1,487.35

Due

$495.78

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	$446.97	$0.00	$446.97	$446.97	$0.00
2	10/07/2024	10/17/2024	Due	$495.78	$0.00	$495.78	$0.00	$495.78
3	01/06/2025	01/16/2025	Due	$495.78	$0.00	$495.78	$0.00	$991.56
4	03/03/2025	03/13/2025	Due	$495.79	$0.00	$495.79	$0.00	$1,487.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.01	$0.00	$1,655.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,532.59	$0.00	$1,532.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,603.43	$0.00	$1,603.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,537.66	$0.00	$1,537.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,483.63	$0.00	$1,483.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,487.12	$0.00	$1,487.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,340.50	$0.00	$1,340.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,293.68	$0.00	$1,293.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,273.49	$0.00	$1,273.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,252.26	$0.00	$1,252.26	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-446.97	$1,487.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.10	$1,934.32
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928883. REASON: AMENDMENT TO RE 2025	$446.97	$1,787.22
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-446.97	$1,340.25
07/10/2024	BILL	OLIVER, JORDAN L ET AL	$1,787.22	$1,787.22
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-413.15	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-413.15	$413.15
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-413.15	$826.30
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-415.56	$1,239.45
07/12/2023	BILL	OLIVER, JORDAN L ET AL	$1,655.01	$1,655.01
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-382.55	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-382.55	$382.55
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$382.55	$765.10
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-382.55	$382.55
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-382.55	$765.10
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-384.94	$1,147.65
07/12/2022	BILL	OLIVER, JORDAN L ET AL	$1,532.59	$1,532.59
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-400.36	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-400.36	$400.36
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-400.36	$800.72
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-402.35	$1,201.08
07/14/2021	BILL	OLIVER, JORDAN L ET AL	$1,603.43	$1,603.43
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-384.42	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-384.42	$384.42
10/07/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0003510893	$-384.42	$768.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.40	$1,153.26
07/15/2020	BILL	OLIVER, JORDAN L ET AL	$1,537.66	$1,537.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.61	$370.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.61	$741.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-371.80	$1,111.83
07/10/2019	BILL	FREEBURY, CHRISTOPHER L ET AL	$1,483.63	$1,483.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-371.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.49	$371.49
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-371.49	$742.98
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-372.65	$1,114.47
07/09/2018	BILL	FREEBURY, CHRISTOPHER L ET AL	$1,487.12	$1,487.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.43	$334.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.43	$668.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.21	$1,003.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$337.21	$1,340.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-337.21	$1,003.29
07/07/2017	BILL	CROOK, CORY J & MADALINE M	$1,340.50	$1,340.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.42	$323.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.42	$646.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.42	$970.26
07/08/2016	BILL	CROOK, CORY J & MADALINE M	$1,293.68	$1,293.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.37	$318.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.37	$636.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.38	$955.11
07/08/2015	BILL	CROOK, CORY J & MADALINE M	$1,273.49	$1,273.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.75	$312.75
10/02/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020189	$-312.75	$625.50
08/14/2014	PAYMENT	KAMPF, RICHARD H CHECK NUM: 1022	$-314.01	$938.25
07/10/2014	BILL	KAMPF, RICHARD H	$1,252.26	$1,252.26
08/01/2013	PAYMENT	KAMPF, RICHARD H CHECK NUM: 8795	$-1,214.55	$0.00
07/16/2013	BILL	KAMPF, RICHARD H	$1,214.55	$1,214.55
08/20/2012	PAYMENT	KAMPF, RICHARD H CHECK NUM: 8669	$-1,179.17	$0.00
07/10/2012	BILL	KAMPF, RICHARD H	$1,179.17	$1,179.17
08/16/2011	PAYMENT	KAMPF, RICHARD H CHECK NUM: 8515	$-1,145.60	$0.00
07/14/2011	BILL	KAMPF, RICHARD H	$1,145.60	$1,145.60
08/17/2010	PAYMENT	KAMPF, RICHARD H CHECK NUM: 8334	$-1,140.53	$0.00
07/14/2010	BILL	KAMPF, RICHARD H	$1,140.53	$1,140.53
09/02/2009	PAYMENT	KAMPF, RICHARD H CHECK NUM: 8121	$-1,108.56	$0.00
07/21/2009	BILL	KAMPF, RICHARD H	$1,108.56	$1,108.56
07/30/2008	PAYMENT	KAMPF, RICHARD H CHECK NUM: 7866	$-1,072.02	$0.00
07/14/2008	BILL	KAMPF, RICHARD H	$1,072.02	$1,072.02
07/24/2007	PAYMENT	KAMPF, RICHARD H CHECK NUM: 7503	$-1,039.57	$0.00
07/13/2007	BILL	KAMPF, RICHARD H	$1,039.57	$1,039.57
08/30/2006	PAYMENT	KAMPF, RICHARD H CHECK NUM: 6939	$-996.36	$0.00
07/19/2006	BILL	KAMPF, RICHARD H	$996.36	$996.36
08/05/2005	PAYMENT	KAMPF, RICHARD H CHECK NUM: 6804	$-967.34	$0.00
07/21/2005	BILL	KAMPF, RICHARD H	$967.34	$967.34
07/15/2004	PAYMENT	@	$-964.72	$0.00
07/01/2004	BILL	KAMPF, RICHARD H @	$964.72	$964.72
08/25/2003	PAYMENT	@	$-956.03	$0.00
07/01/2003	BILL	KAMPF, RICHARD H @	$956.03	$956.03