Tax Account 053-002-015

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Owners

AHLIN, GLADYS I
504 LAWNDALE DR
SPRING CREEK, NV 89815-6159

731249

Account Summary

Account ID	053-002-015
Account Type	Real Estate
Location	504 LAWNDALE DR
Balance	$1,192.35
Currently Due	$397.44

Account ID

053-002-015

Account Type

Real Estate

Location

504 LAWNDALE DR

Balance

$1,192.35

Currently Due

$397.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,547.70
Total	$1,547.70
Paid	$355.35
Balance	$1,192.35
Due	$397.44
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

$1,547.70

Total

$1,547.70

Paid

$355.35

Balance

$1,192.35

Due

$397.44

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	$355.35	$0.00	$355.35	$355.35	$0.00
2	10/07/2024	10/17/2024	Due	$397.44	$0.00	$397.44	$0.00	$397.44
3	01/06/2025	01/16/2025	Due	$397.44	$0.00	$397.44	$0.00	$794.88
4	03/03/2025	03/13/2025	Due	$397.47	$0.00	$397.47	$0.00	$1,192.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.81	$0.00	$1,378.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,338.72	$0.00	$1,338.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,367.35	$0.00	$1,367.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,327.43	$0.00	$1,327.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,288.16	$0.00	$1,288.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,293.19	$1.19	$1,294.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,146.42	$0.00	$1,146.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,096.46	$0.00	$1,096.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,092.41	$0.00	$1,092.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,070.22	$0.00	$1,070.22	$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	AHLIN GLADYS SYS WF - 024081623019894 ORIG: EBOX	$-355.35	$1,192.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.59	$1,547.70
08/30/2024	ADJUSTMENT	AHLIN GLADYS EBOX WF - 024081623019894 VOIDED PAYMENT: 940170. REASON: AMENDMENT TO RE 2025	$355.35	$1,420.11
08/16/2024	PAYMENT	AHLIN GLADYS EBOX WF - 024081623019894	$-355.35	$1,064.76
07/10/2024	BILL	AHLIN, GLADYS I	$1,420.11	$1,420.11
02/28/2024	PAYMENT	AHLIN GLADYS EBOX WF - 024022823015678	$-344.10	$0.00
12/29/2023	PAYMENT	AHLIN GLADYS EBOX WF - 023122923021566	$-344.10	$344.10
09/28/2023	PAYMENT	AHLIN GLADYS EBOX WF - 023092823015368	$-344.10	$688.20
08/15/2023	PAYMENT	AHLIN, GLADYS CHECK BANK: WF INTERNET NUM: 023081523032666	$-346.51	$1,032.30
07/12/2023	BILL	AHLIN, GLADYS I	$1,378.81	$1,378.81
12/22/2022	PAYMENT	AHLIN, GLADYS, GERALD T & WILL CHECK NUM: 206	$-668.16	$0.00
08/17/2022	PAYMENT	AHLIN, GLADYS I & ET AL CHECK NUM: 00171	$-670.56	$668.16
07/12/2022	BILL	AHLIN, GLADYS I	$1,338.72	$1,338.72
02/28/2022	PAYMENT	AHLIN, GLADYS, GERTAL T & WILL CHECK NUM: 153	$-341.34	$0.00
12/23/2021	PAYMENT	AHLIN, GLADYS, GERALD T & WILL CHECK NUM: 195	$-341.34	$341.34
09/30/2021	PAYMENT	AHLIN, GLADYS I & GERALD & ETA CHECK NUM: 00188	$-341.34	$682.68
08/23/2021	PAYMENT	AHLIN, GLADYS I, GERALD, WILLI CHECK NUM: 00182	$-343.33	$1,024.02
07/14/2021	BILL	AHLIN, GLADYS I	$1,367.35	$1,367.35
12/23/2020	PAYMENT	AHLIN, GALDYS, GERALD T & WILL CHECK NUM: 116	$-663.72	$0.00
10/01/2020	PAYMENT	AHLIN, GLADYS, FERALD T & WILL CHECK NUM: 114	$-331.86	$663.72
08/20/2020	PAYMENT	AHLIN, GLADYS & GERALD T & WIL CHECK NUM: 00105	$-331.85	$995.58
07/15/2020	BILL	AHLIN, GLADYS I	$1,327.43	$1,327.43
02/28/2020	PAYMENT	AHLIN, GLADYS CHECK NUM: 1923	$-321.75	$0.00
12/26/2019	PAYMENT	AHLIN, GLADYS CHECK NUM: 1913	$-321.75	$321.75
08/22/2019	PAYMENT	AHLIN, GLADYS CHECK NUM: 1891	$-644.66	$643.50
07/10/2019	BILL	AHLIN, GLADYS I	$1,288.16	$1,288.16
02/19/2019	PAYMENT	AHLIN, GLADYS CHECK NUM: 1864	$-323.00	$0.00
02/19/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$1.19	$323.00
12/19/2018	PAYMENT	AHLIN, GLADYS I CHECK NUM: 1852	$-323.00	$321.81
07/27/2018	PAYMENT	AHLIN, GLADYS CHECK NUM: 1825	$-648.38	$644.81
07/09/2018	BILL	AHLIN, GLADYS I	$1,293.19	$1,293.19
12/20/2017	PAYMENT	AHLIN, GLADYS I CHECK NUM: 1777	$-571.82	$0.00
09/22/2017	PAYMENT	AHLIN, GLADYS I CHECK NUM: 1003	$-285.91	$571.82
08/11/2017	PAYMENT	AHLIN, THOMAS P & GLADYS I CHECK NUM: 1733	$-288.69	$857.73
07/07/2017	BILL	AHLIN, THOMAS P & GLADYS I	$1,146.42	$1,146.42
02/09/2017	PAYMENT	AHLIN, THOMAS P & GLADYS I CHECK NUM: 1670	$-274.11	$0.00
12/08/2016	PAYMENT	AHLIN, THOMAS P & GLADYS I CHECK NUM: 1652	$-274.11	$274.11
09/09/2016	PAYMENT	AHLIN, THOMAS P & GLADYS I CHECK NUM: 1629	$-274.11	$548.22
07/29/2016	PAYMENT	AHLIN, THOMAS P & GLADYS CHECK NUM: 1612	$-274.13	$822.33
07/08/2016	BILL	AHLIN, THOMAS P & GLADYS I	$1,096.46	$1,096.46
08/06/2015	PAYMENT	AHLIN, THOMAS L & GLADYS CHECK NUM: 1506	$-1,092.41	$0.00
07/08/2015	BILL	AHLIN, THOMAS P & GLADYS I	$1,092.41	$1,092.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-267.24	$267.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.24	$534.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.50	$801.72
07/10/2014	BILL	AHLIN, THOMAS P & GLADYS I	$1,070.22	$1,070.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.45	$259.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.45	$518.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.48	$778.35
07/16/2013	BILL	AHLIN, THOMAS P & GLADYS I	$1,037.83	$1,037.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.90	$251.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.90	$503.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.90	$755.70
07/10/2012	BILL	AHLIN, THOMAS P & GLADYS I	$1,007.60	$1,007.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.34	$256.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.34	$512.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.36	$769.02
07/14/2011	BILL	AHLIN, THOMAS P & GLADYS I	$1,025.38	$1,025.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.85	$251.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.85	$503.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.88	$755.55
07/14/2010	BILL	AHLIN, THOMAS P & GLADYS I	$1,007.43	$1,007.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.52	$244.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.52	$489.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.78	$733.56
07/21/2009	BILL	AHLIN, THOMAS P & GLADYS I	$979.34	$979.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$236.32	$236.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.32	$236.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.32	$472.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.60	$708.96
07/14/2008	BILL	AHLIN, THOMAS P & GLADYS I	$946.56	$946.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.44	$229.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.44	$458.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.45	$688.32
07/13/2007	BILL	AHLIN, THOMAS P & GLADYS I	$917.77	$917.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.12	$223.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.12	$446.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.12	$669.36
07/19/2006	BILL	AHLIN, THOMAS P & GLADYS I	$892.48	$892.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-216.62	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-216.62	$216.62
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.62	$433.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.63	$649.86
07/21/2005	BILL	AHLIN, THOMAS P & GLADYS I	$866.49	$866.49
03/03/2005	PAYMENT	@	$-216.05	$0.00
01/03/2005	PAYMENT	@	$-216.05	$216.05
10/01/2004	PAYMENT	@	$-216.05	$432.10
08/16/2004	PAYMENT	@	$-216.08	$648.15
07/01/2004	BILL	AHLIN, THOMAS P & GLAD @	$864.23	$864.23
02/26/2004	PAYMENT	@	$-214.14	$0.00
01/09/2004	PAYMENT	@	$-214.14	$214.14
10/05/2003	PAYMENT	@	$-214.14	$428.28
08/19/2003	PAYMENT	@	$-214.17	$642.42
07/01/2003	BILL	AHLIN, THOMAS P & GLAD @	$856.59	$856.59