Tax Account 053-002-014

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Owners

PETERSON, RUSSELL R &HEIDI J
502 LAWNDALE DR
SPRING CREEK, NV 89815-6159

Account Summary

Account ID	053-002-014
Account Type	Real Estate
Location	502 LAWNDALE DR
Balance	$1,309.02
Currently Due	$436.34

Account ID

053-002-014

Account Type

Real Estate

Location

502 LAWNDALE DR

Balance

$1,309.02

Currently Due

$436.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,699.16
Total	$1,699.16
Paid	$390.14
Balance	$1,309.02
Due	$436.34
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

$1,699.16

Total

$1,699.16

Paid

$390.14

Balance

$1,309.02

Due

$436.34

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	$390.14	$0.00	$390.14	$390.14	$0.00
2	10/07/2024	10/17/2024	Due	$436.34	$0.00	$436.34	$0.00	$436.34
3	01/06/2025	01/16/2025	Due	$436.34	$0.00	$436.34	$0.00	$872.68
4	03/03/2025	03/13/2025	Due	$436.34	$0.00	$436.34	$0.00	$1,309.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.06	$0.00	$1,514.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,470.03	$0.00	$1,470.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,499.23	$0.00	$1,499.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,455.48	$0.00	$1,455.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,412.48	$0.00	$1,412.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,419.15	$0.00	$1,419.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,276.54	$0.00	$1,276.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,229.70	$0.00	$1,229.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,219.45	$12.19	$1,231.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,195.30	$0.00	$1,195.30	$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	$-390.14	$1,309.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.74	$1,699.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932972. REASON: AMENDMENT TO RE 2025	$390.14	$1,559.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.14	$1,169.28
07/10/2024	BILL	PETERSON, RUSSELL R &HEIDI J	$1,559.42	$1,559.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.91	$377.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.91	$755.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.33	$1,133.73
07/12/2023	BILL	PETERSON, RUSSELL R &HEIDI J	$1,514.06	$1,514.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.91	$366.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.91	$733.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.30	$1,100.73
07/12/2022	BILL	PETERSON, RUSSELL R &HEIDI J	$1,470.03	$1,470.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.31	$374.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.31	$748.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.30	$1,122.93
07/14/2021	BILL	PETERSON, RUSSELL R &HEIDI J	$1,499.23	$1,499.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.87	$363.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.87	$727.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.87	$1,091.61
07/15/2020	BILL	PETERSON, RUSSELL R &HEIDI J	$1,455.48	$1,455.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.83	$352.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.83	$705.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-353.99	$1,058.49
07/10/2019	BILL	PETERSON, RUSSELL R &HEIDI J	$1,412.48	$1,412.48
01/14/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 159801	$-354.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.49	$354.49
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-354.49	$708.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.68	$1,063.47
07/09/2018	BILL	PETERSON, RUSSELL R &HEIDI J	$1,419.15	$1,419.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.44	$318.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.44	$636.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.22	$955.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$321.22	$1,276.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-321.22	$955.32
07/07/2017	BILL	PETERSON, RUSSELL R &HEIDI J	$1,276.54	$1,276.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.42	$307.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.42	$614.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.44	$922.26
07/08/2016	BILL	PETERSON, RUSSELL R &HEIDI J	$1,229.70	$1,229.70
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.86	$0.00
12/30/2015	PAYMENT	CORELOGIC CHECK NUM: 200044361	$-621.91	$304.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.19	$926.77
07/31/2015	PAYMENT	PENNYMAC CHECK NUM: 000816011	$-304.87	$914.58
07/08/2015	BILL	PETERSON, RUSSELL R &HEIDI J	$1,219.45	$1,219.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.51	$298.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.51	$597.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.77	$895.53
07/10/2014	BILL	PETERSON, RUSSELL R &HEIDI J	$1,195.30	$1,195.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.81	$289.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.81	$579.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.82	$869.43
07/16/2013	BILL	PETERSON, RUSSELL R &HEIDI J	$1,159.25	$1,159.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.37	$281.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.37	$562.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.39	$844.11
07/10/2012	BILL	PETERSON, RUSSELL R &HEIDI J	$1,125.50	$1,125.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.18	$273.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.18	$546.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.18	$819.54
07/14/2011	BILL	PETERSON, RUSSELL R &HEIDI J	$1,092.72	$1,092.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.86	$0.00
01/31/2011	PAYMENT	PENNY MAC LOAN CHECK NUM: 130933	$-294.66	$269.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.01	$564.52
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.86	$550.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.79	$820.37
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.88	$809.58
07/14/2010	BILL	PETERSON, RUSSELL R &HEIDI J	$1,079.46	$1,079.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.00	$262.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.00	$524.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.27	$786.00
07/21/2009	BILL	PETERSON, RUSSELL R &HEIDI J	$1,049.27	$1,049.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$253.29	$253.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.29	$253.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.29	$506.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.58	$759.87
07/14/2008	BILL	PETERSON, RUSSELL R &HEIDI J	$1,014.45	$1,014.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.92	$245.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.92	$491.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.92	$737.76
07/13/2007	BILL	PETERSON, RUSSELL R &HEIDI J	$983.68	$983.68
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.16	$243.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.16	$486.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.19	$729.48
07/19/2006	BILL	PETERSON, RUSSELL R &HEIDI J	$972.67	$972.67
01/10/2006	PAYMENT	CITIFINANCIAL MORTGAGE CO CHECK NUM: 5341291	$-227.68	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-227.68	$227.68
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-227.68	$455.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-227.70	$683.04
07/21/2005	BILL	PETERSON, RUSSELL R &HEIDI J	$910.74	$910.74
03/03/2005	PAYMENT	@	$-227.07	$0.00
01/03/2005	PAYMENT	@	$-227.07	$227.07
10/01/2004	PAYMENT	@	$-227.07	$454.14
08/16/2004	PAYMENT	@	$-227.08	$681.21
07/01/2004	BILL	PETERSON, RUSSELL R & @	$908.29	$908.29
03/10/2004	PAYMENT	@	$-225.03	$0.00
01/09/2004	PAYMENT	@	$-225.03	$225.03
09/15/2003	PAYMENT	@	$-225.03	$450.06
08/06/2003	PAYMENT	@	$-225.03	$675.09
07/01/2003	BILL	PETERSON, RUSSELL R & @	$900.12	$900.12