Tax Account 053-006-075

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Owners

HUTCHINGS, JESSE & LILIANA
507 LAWNDALE DR
SPRING CREEK, NV 89815-6158

Account Summary

Account ID	053-006-075
Account Type	Real Estate
Location	507 LAWNDALE DR
Balance	$1,956.57
Currently Due	$978.14

Account ID

053-006-075

Account Type

Real Estate

Location

507 LAWNDALE DR

Balance

$1,956.57

Currently Due

$978.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,914.01
Total	$3,914.01
Paid	$1,957.44
Balance	$1,956.57
Due	$978.14
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,914.01

Total

$3,914.01

Paid

$1,957.44

Balance

$1,956.57

Due

$978.14

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$978.72	$0.00	$0.00	$978.72	$978.72	$0.00
2	10/06/2025	10/16/2025	Paid	$978.43	$0.00	$0.00	$978.43	$978.43	$0.00
3	01/05/2026	01/15/2026	Due	$978.43	$0.00	$0.00	$978.43	$0.29	$978.14
4	03/02/2026	03/12/2026	Due	$978.43	$0.00	$0.00	$978.43	$0.00	$1,956.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,856.20	$0.00	$0.00	$3,856.20	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,298.09	$0.00	$0.00	$3,298.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,053.96	$0.00	$0.00	$3,053.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$7.67	$0.00	$226.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$48.95	$0.00	$259.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$53.86	$0.00	$254.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$34.24	$0.00	$208.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$12.97	$0.00	$175.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$30.36	$0.00	$182.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$42.82	$0.00	$185.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.24	1.19	.59
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
08/12/2025	PAYMENT	GUILD MORTGAGE CHECK 00002435714	$-978.72	$1,956.57
08/11/2025	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 336106	$-978.72	$2,935.29
07/11/2025	BILL	EPPERSON, MARK & EMMA	$3,914.01	$3,914.01
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-988.52	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-988.50	$988.52
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-988.50	$1,977.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-890.68	$2,965.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.44	$3,856.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934602. REASON: AMENDMENT TO RE 2025	$890.68	$3,561.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-890.68	$2,671.08
07/10/2024	BILL	EPPERSON, MARK & EMMA	$3,561.76	$3,561.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-823.92	$0.00
01/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63116337	$-823.92	$823.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-823.92	$1,647.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.33	$2,471.76
07/12/2023	BILL	EPPERSON, MARK & EMMA	$3,298.09	$3,298.09
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-762.89	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-762.89	$762.89
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$762.89	$1,525.78
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-762.89	$762.89
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-762.89	$1,525.78
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-765.29	$2,288.67
07/12/2022	BILL	EPPERSON, MARK & EMMA	$3,053.96	$3,053.96
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-231.51	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$231.51	$231.51
12/15/2020	AMENDMENT	Removed to match DEVNET	$-6.90	$0.00
12/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26256	$-226.85	$6.90
11/17/2020	AMENDMENT	ADJ 4TH	$6.90	$233.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.48	$226.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.19	$221.37
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$219.18	$219.18
05/05/2020	PAYMENT	JOAN M MILLER CHECK NUM: ACH	$-81.02	$0.00
05/05/2020	PAYMENT	JOAN M MILLER CHECK NUM: ACH	$-61.96	$81.02
05/05/2020	PAYMENT	JOAN M MILLER CHECK NUM: ACH	$-57.75	$142.98
05/05/2020	PAYMENT	JOAN M MILLER CHECK NUM: ACH	$-55.78	$200.73
05/05/2020	PAYMENT	JOAN M MILLER CHECK NUM: ACH	$-90.94	$256.51
05/05/2020	PAYMENT	JOAN M MILLER CHECK NUM: ACH	$-58.90	$347.45
05/05/2020	PAYMENT	JOAN M MILLER CHECK NUM: ACH	$-54.90	$406.35
05/05/2020	PAYMENT	JOAN M MILLER CHECK NUM: ACH	$-53.06	$461.25
05/05/2020	PAYMENT	JOAN M MILLER CHECK NUM: ACH	$-7.96	$514.31
04/30/2020	INTEREST	Monthly Interest	$1.71	$522.27
03/31/2020	INTEREST	Monthly Interest	$1.71	$520.56
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$518.85
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$511.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.77	$505.05
02/28/2020	INTEREST	Monthly Interest	$1.71	$490.28
01/31/2020	INTEREST	Monthly Interest	$1.71	$488.57
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.51	$486.86
01/02/2020	INTEREST	Monthly Interest	$1.71	$477.35
12/02/2019	INTEREST	Monthly Interest	$1.71	$475.64
11/01/2019	INTEREST	Monthly Interest	$1.71	$473.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.30	$472.22
10/01/2019	INTEREST	Monthly Interest	$1.71	$466.92
09/03/2019	INTEREST	Monthly Interest	$1.71	$465.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$463.50
08/01/2019	INTEREST	Monthly Interest	$1.71	$461.35
07/10/2019	BILL	MILLER, LLOYD	$210.98	$459.64
07/01/2019	INTEREST	Monthly Interest	$1.71	$248.66
06/03/2019	INTEREST	Monthly Interest	$1.71	$246.95
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$245.24
05/01/2019	INTEREST	Monthly Interest	$0.04	$238.24
04/01/2019	INTEREST	Monthly Interest	$0.04	$238.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.04	$238.16
03/01/2019	INTEREST	Monthly Interest	$0.04	$224.12
02/01/2019	INTEREST	Monthly Interest	$0.04	$224.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.04	$224.04
01/10/2019	INTEREST	Monthly Interest	$0.04	$215.00
01/10/2019	INTEREST	Monthly Interest	$0.04	$214.96
11/01/2018	INTEREST	Monthly Interest	$0.04	$214.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.04	$214.88
10/01/2018	INTEREST	Monthly Interest	$0.04	$209.84
09/04/2018	INTEREST	Monthly Interest	$0.04	$209.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$209.76
08/01/2018	INTEREST	Monthly Interest	$0.04	$207.72
07/09/2018	BILL	MILLER, LLOYD	$200.60	$207.68
07/02/2018	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2018	INTEREST	Monthly Interest	$0.04	$7.04
05/24/2018	PAYMENT	MILLER, LLOYD CHECK NUM: 2713	$-200.85	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$207.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.21	$200.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.89	$188.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$180.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$176.32
07/07/2017	BILL	MILLER, LLOYD	$174.49	$174.49
03/06/2017	PAYMENT	MILLER, LLOYD J CHECK NUM: 2689	$-185.01	$0.00
03/01/2017	INTEREST	Monthly Interest	$0.05	$185.01
02/01/2017	INTEREST	Monthly Interest	$0.05	$184.96
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.30	$184.91
01/03/2017	INTEREST	Monthly Interest	$0.05	$177.61
12/01/2016	INTEREST	Monthly Interest	$0.05	$177.56
11/01/2016	INTEREST	Monthly Interest	$0.05	$177.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.05	$177.46
10/05/2016	INTEREST	Monthly Interest	$0.05	$173.41
09/01/2016	INTEREST	Monthly Interest	$0.05	$173.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$173.31
08/01/2016	INTEREST	Monthly Interest	$0.05	$171.69
07/08/2016	BILL	MILLER, LLOYD	$162.16	$171.64
07/01/2016	INTEREST	Monthly Interest	$0.05	$9.48
06/01/2016	INTEREST	Monthly Interest	$0.05	$9.43
05/26/2016	PAYMENT	MILLER, LLOYD CHECK NUM: 2680	$-358.72	$9.38
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$368.10
05/02/2016	INTEREST	Monthly Interest	$1.19	$361.10
04/01/2016	INTEREST	Monthly Interest	$1.19	$359.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.67	$358.72
03/01/2016	INTEREST	Monthly Interest	$1.19	$348.05
02/01/2016	INTEREST	Monthly Interest	$1.19	$346.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.86	$345.67
01/04/2016	INTEREST	Monthly Interest	$1.19	$338.81
12/01/2015	INTEREST	Monthly Interest	$1.19	$337.62
11/02/2015	INTEREST	Monthly Interest	$1.19	$336.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.81	$335.24
10/02/2015	INTEREST	Monthly Interest	$1.19	$331.43
09/01/2015	INTEREST	Monthly Interest	$1.19	$330.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$329.05
08/03/2015	INTEREST	Monthly Interest	$1.19	$327.53
07/08/2015	BILL	MILLER, LLOYD	$152.40	$326.34
07/01/2015	INTEREST	Monthly Interest	$1.19	$173.94
06/01/2015	INTEREST	Monthly Interest	$1.19	$172.75
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$171.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.01	$164.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.45	$154.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$148.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	MILLER, LLOYD	$143.02	$143.02
04/14/2014	PAYMENT	MILLER, LLOYD CHECK NUM: 2664	$-109.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.92	$109.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.29	$103.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.31	$99.92
08/27/2013	PAYMENT	MILLER, LLOYD J CHECK NUM: 2633	$-32.88	$98.61
07/16/2013	BILL	MILLER, LLOYD	$131.49	$131.49
04/22/2013	PAYMENT	MILLER, LLOYD CHECK NUM: 2612	$-31.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$31.68
02/21/2013	PAYMENT	MILLER, LLOYD CHECK NUM: 2595	$-30.46	$30.46
02/21/2013	AMENDMENT	amt too smallto rebill	$-1.22	$60.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.22	$62.14
10/09/2012	PAYMENT	MILLER, LLOYD CHECK NUM: 2571	$-30.46	$60.92
08/06/2012	PAYMENT	MILLER, LLOYD J CHECK NUM: 2550	$-30.49	$91.38
07/10/2012	BILL	MILLER, LLOYD	$121.87	$121.87
04/04/2012	PAYMENT	MILLER, LLOYD CHECK NUM: 2494	$-30.05	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.43	$30.05
12/27/2011	PAYMENT	MILLER, LLOYD CHECK NUM: 2469	$-28.60	$28.62
10/04/2011	PAYMENT	MILLER, LLOYD J CHECK NUM: 2439	$-28.60	$57.22
08/16/2011	PAYMENT	MILLER, LLOYD J CHECK NUM: 2412	$-28.60	$85.82
07/14/2011	BILL	MILLER, LLOYD	$114.42	$114.42
04/01/2011	PAYMENT	MILLER, LLOYD CHECK NUM: 2371	$-124.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.60	$124.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$117.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	MILLER, LLOYD	$108.55	$108.55
03/30/2010	PAYMENT	MILLER, LLOYD CHECK NUM: 2272	$-119.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.30	$119.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$112.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	MILLER, LLOYD	$104.24	$104.24
08/08/2008	PAYMENT	MILLER, LLOYD CHECK NUM: 2065	$-92.76	$0.00
07/14/2008	BILL	MILLER, LLOYD	$92.76	$92.76
09/06/2007	PAYMENT	MILLER, LLOYD CHECK NUM: 1937	$-86.32	$0.00
09/06/2007	AMENDMENT	REMOVE PENALTY	$-3.45	$86.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	MILLER, LLOYD	$86.32	$86.32
03/29/2007	PAYMENT	MAGLARAS, CHRIS CHECK NUM: 109	$-223.99	$0.00
03/29/2007	ADJUSTMENT	MAGLARAS, CHRIS NUM: 109	$223.99	$223.99
03/27/2007	VOID	ELKO CO TREAS TR CHECK NUM: 109	$-223.99	$0.00
03/27/2007	AMENDMENT	add title search	$125.00	$223.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	ELKO CO TREAS TR	$81.13	$81.13
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-162.32	$0.00
07/01/2004	BILL	MAGLARAS, ANTONIOS @	$81.17	$162.32
07/01/2003	BILL	MAGLARAS, ANTONIOS @	$81.15	$81.15