Tax Account 053-002-013

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Owners

TYLER, JOHN D & LINDAL
500 LAWNDALE DR
SPRING CREEK, NV 89815-6159

Account Summary

Account ID	053-002-013
Account Type	Real Estate
Location	500 LAWNDALE DR
Balance	$632.45
Currently Due	$0.00

Account ID

053-002-013

Account Type

Real Estate

Location

500 LAWNDALE DR

Balance

$632.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,231.41
Total	$1,231.41
Paid	$598.96
Balance	$632.45
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

$1,231.41

Total

$1,231.41

Paid

$598.96

Balance

$632.45

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	$282.74	$0.00	$282.74	$282.74	$0.00
2	10/07/2024	10/17/2024	Paid	$316.22	$0.00	$316.22	$316.22	$0.00
3	01/06/2025	01/16/2025	Due	$316.22	$0.00	$316.22	$0.00	$316.22
4	03/03/2025	03/13/2025	Due	$316.23	$0.00	$316.23	$0.00	$632.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.04	$0.00	$1,097.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,065.16	$0.00	$1,065.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,086.30	$0.00	$1,086.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,054.58	$0.00	$1,054.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,023.26	$0.00	$1,023.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,031.61	$0.00	$1,031.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$932.20	$0.00	$932.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$919.89	$0.00	$919.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$918.99	$0.00	$918.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$909.64	$0.00	$909.64	$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 -	$-316.22	$632.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-282.74	$948.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.53	$1,231.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934500. REASON: AMENDMENT TO RE 2025	$282.74	$1,129.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.74	$847.14
07/10/2024	BILL	TYLER, JOHN D & LINDAL	$1,129.88	$1,129.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.66	$273.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.66	$547.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.06	$820.98
07/12/2023	BILL	TYLER, JOHN D & LINDAL	$1,097.04	$1,097.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.69	$265.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.69	$531.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-268.09	$797.07
07/12/2022	BILL	TYLER, JOHN D & LINDAL	$1,065.16	$1,065.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.08	$271.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.08	$542.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.06	$813.24
07/14/2021	BILL	TYLER, JOHN D & LINDAL	$1,086.30	$1,086.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.65	$263.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.65	$527.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.63	$790.95
07/15/2020	BILL	TYLER, JOHN D & LINDAL	$1,054.58	$1,054.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.52	$255.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.52	$511.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-256.70	$766.56
07/10/2019	BILL	TYLER, JOHN D & LINDAL	$1,023.26	$1,023.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-257.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.61	$257.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.61	$515.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.78	$772.83
07/09/2018	BILL	TYLER, JOHN D & LINDAL	$1,031.61	$1,031.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.36	$232.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.36	$464.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.12	$697.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$235.12	$932.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-235.12	$697.08
07/07/2017	BILL	TYLER, JOHN D & LINDAL	$932.20	$932.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.97	$229.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.97	$459.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.98	$689.91
07/08/2016	BILL	TYLER, JOHN D & LINDAL	$919.89	$919.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.74	$229.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.74	$459.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.77	$689.22
07/08/2015	BILL	TYLER, JOHN D & LINDAL	$918.99	$918.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.09	$227.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.09	$454.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.37	$681.27
07/10/2014	BILL	TYLER, JOHN D & LINDAL	$909.64	$909.64
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-220.48	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-220.48	$220.48
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-220.48	$440.96
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-220.49	$661.44
07/16/2013	BILL	TYLER, JOHN D & LINDAL	$881.93	$881.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-214.06	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-214.06	$214.06
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-214.06	$428.12
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-214.07	$642.18
07/10/2012	BILL	TYLER, JOHN D & LINDAL	$856.25	$856.25
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-207.82	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-207.82	$207.82
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-207.82	$415.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-207.85	$623.46
07/14/2011	BILL	TYLER, JOHN D & LINDAL	$831.31	$831.31
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-201.77	$0.00
09/17/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 26943	$-201.77	$201.77
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-201.77	$403.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-201.80	$605.31
07/14/2010	BILL	TYLER, JOHN D & LINDAL	$807.11	$807.11
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-195.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-195.90	$195.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.90	$391.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.17	$587.70
07/21/2009	BILL	TYLER, JOHN D & LINDAL	$784.87	$784.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$189.12	$189.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.12	$189.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.12	$378.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.39	$567.36
07/14/2008	BILL	TYLER, JOHN D & LINDAL	$757.75	$757.75
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.75	$183.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.75	$367.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.78	$551.25
07/13/2007	BILL	TYLER, JOHN D & LINDAL	$735.03	$735.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.20	$179.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.20	$358.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.20	$537.60
07/19/2006	BILL	TYLER, JOHN D & LINDAL	$716.80	$716.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-173.98	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-173.98	$173.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-173.98	$347.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-173.98	$521.94
07/21/2005	BILL	TYLER, JOHN D & LINDAL	$695.92	$695.92
03/03/2005	PAYMENT	@	$-173.54	$0.00
01/03/2005	PAYMENT	@	$-173.54	$173.54
10/01/2004	PAYMENT	@	$-173.54	$347.08
08/16/2004	PAYMENT	@	$-173.54	$520.62
07/01/2004	BILL	TYLER, JOHN D & LINDA @	$694.16	$694.16
02/20/2004	PAYMENT	@	$-172.02	$0.00
12/30/2003	PAYMENT	@	$-172.02	$172.02
08/21/2003	PAYMENT	@	$-344.06	$344.04
07/01/2003	BILL	TYLER, JOHN D & LINDA @	$688.10	$688.10