Tax Account 053-006-077

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Owners

SANDOVAL, HECTOR
503 LAWNDALE DR
SPRING CREEK, NV 89815-6158

661044~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-006-077
Account Type	Real Estate
Location	503 LAWNDALE DR
Balance	$1,883.65
Currently Due	$0.00

Account ID

053-006-077

Account Type

Real Estate

Location

503 LAWNDALE DR

Balance

$1,883.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,666.53
Total	$3,666.53
Paid	$1,782.88
Balance	$1,883.65
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

$3,666.53

Total

$3,666.53

Paid

$1,782.88

Balance

$1,883.65

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	$841.06	$0.00	$841.06	$841.06	$0.00
2	10/07/2024	10/17/2024	Paid	$941.82	$0.00	$941.82	$941.82	$0.00
3	01/06/2025	01/16/2025	Due	$941.82	$0.00	$941.82	$0.00	$941.82
4	03/03/2025	03/13/2025	Due	$941.83	$0.00	$941.83	$0.00	$1,883.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,265.22	$0.00	$3,265.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,170.19	$0.00	$3,170.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,069.68	$0.00	$3,069.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,036.52	$0.00	$3,036.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,947.48	$0.00	$2,947.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,861.65	$0.00	$2,861.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,533.05	$0.00	$2,533.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,441.89	$0.00	$2,441.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,370.76	$0.00	$2,370.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,302.98	$0.00	$2,302.98	$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 -	$-941.82	$1,883.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-841.06	$2,825.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$303.43	$3,666.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935135. REASON: AMENDMENT TO RE 2025	$841.06	$3,363.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-841.06	$2,522.04
07/10/2024	BILL	SANDOVAL, HECTOR	$3,363.10	$3,363.10
02/23/2024	PAYMENT	H SANDOVAL ACH 9070 - 035605986	$-815.70	$0.00
12/28/2023	PAYMENT	H SANDOVAL ACH 9070 - 035376697	$-815.70	$815.70
09/29/2023	PAYMENT	H SANDOVAL ACH 9070 - 035079127	$-815.70	$1,631.40
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-818.12	$2,447.10
07/12/2023	BILL	SANDOVAL, HECTOR	$3,265.22	$3,265.22
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-791.95	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-791.95	$791.95
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-791.95	$1,583.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-794.34	$2,375.85
07/12/2022	BILL	SANDOVAL, HECTOR	$3,170.19	$3,170.19
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.92	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.92	$766.92
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.92	$1,533.84
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-768.92	$2,300.76
07/14/2021	BILL	SANDOVAL, HECTOR	$3,069.68	$3,069.68
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-759.13	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-759.13	$759.13
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-759.13	$1,518.26
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-759.13	$2,277.39
07/15/2020	BILL	SANDOVAL, HECTOR	$3,036.52	$3,036.52
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-736.58	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-736.58	$736.58
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-736.58	$1,473.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.74	$2,209.74
07/10/2019	BILL	SANDOVAL, HECTOR	$2,947.48	$2,947.48
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.12	$715.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.12	$1,430.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.29	$2,145.36
07/09/2018	BILL	SANDOVAL, HECTOR	$2,861.65	$2,861.65
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.57	$632.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.57	$1,265.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.34	$1,897.71
07/07/2017	BILL	SANDOVAL, HECTOR	$2,533.05	$2,533.05
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.47	$610.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.47	$1,220.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-610.48	$1,831.41
07/08/2016	BILL	SANDOVAL, HECTOR	$2,441.89	$2,441.89
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-592.69	$592.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.69	$1,185.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.69	$1,778.07
07/08/2015	BILL	SANDOVAL, HECTOR	$2,370.76	$2,370.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.43	$575.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.43	$1,150.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-576.69	$1,726.29
07/10/2014	BILL	SANDOVAL, HECTOR	$2,302.98	$2,302.98
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-558.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.67	$558.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.67	$1,117.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.67	$1,676.01
07/16/2013	BILL	SANDOVAL, HECTOR	$2,234.68	$2,234.68
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-30.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.46	$30.46
09/10/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132153	$-62.17	$60.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	ROCK HOUND INVESTMENTS LLC	$121.87	$121.87
11/10/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127181	$-118.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	MCHUGH, JAMES J P & M JANE TR	$114.42	$114.42
01/18/2011	PAYMENT	MCHUGH, JAMES J P & M JANE TR CHECK NUM: 3402	$-3.80	$0.00
12/29/2010	PAYMENT	MCHUGH, JAMES J P & M JANE TR CHECK NUM: 3397	$-108.55	$3.80
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	MCHUGH, JAMES J P & M JANE TR	$108.55	$108.55
09/02/2009	PAYMENT	MCHUGH, JAMES J P & M JANE TR CHECK NUM: 3365	$-104.24	$0.00
07/21/2009	BILL	MCHUGH, JAMES J P & M JANE TR	$104.24	$104.24
09/09/2008	PAYMENT	MCHUGH, JAMES J P & M JANE TR CHECK NUM: 3281	$-96.47	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	MCHUGH, JAMES J P & M JANE TR	$92.76	$92.76
07/25/2007	PAYMENT	MCHUGH, JAMES J P & M JANE TR CHECK NUM: 4198	$-86.32	$0.00
07/13/2007	BILL	MCHUGH, JAMES J P & M JANE TR	$86.32	$86.32
08/15/2006	PAYMENT	MCHUGH, JAMES J P & M JANE TR CHECK NUM: 3063	$-81.13	$0.00
07/19/2006	BILL	MCHUGH, JAMES J P & M JANE TR	$81.13	$81.13
08/08/2005	PAYMENT	MCHUGH, JAMES J P & M JANE TR CHECK NUM: 3816	$-81.04	$0.00
07/21/2005	BILL	MCHUGH, JAMES J P & M JANE TR	$81.04	$81.04
07/30/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MCHUGH, JAMES J P @	$81.17	$81.17
08/14/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MCHUGH, JAMES J P @	$81.15	$81.15