Tax Account 053-006-079

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Owners

WYATT, CONLEY J ET AL
151 LAWNDALE LN
SPRING CREEK, NV 89815-6154

HANAUSKA, CARRIE A ET AL

HANAUSKA, THOMAS WALTER ET AL

749504

Account Summary

Account ID	053-006-079
Account Type	Real Estate
Location	151 LAWNDALE LN
Balance	$1,445.60
Currently Due	$481.86

Account ID

053-006-079

Account Type

Real Estate

Location

151 LAWNDALE LN

Balance

$1,445.60

Currently Due

$481.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.43
Total	$1,880.43
Paid	$434.83
Balance	$1,445.60
Due	$481.86
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,880.43

Total

$1,880.43

Paid

$434.83

Balance

$1,445.60

Due

$481.86

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$434.83	$0.00	$434.83	$434.83	$0.00
2	10/07/2024	10/17/2024	Due	$481.86	$0.00	$481.86	$0.00	$481.86
3	01/06/2025	01/16/2025	Due	$481.86	$0.00	$481.86	$0.00	$963.72
4	03/03/2025	03/13/2025	Due	$481.88	$0.00	$481.88	$0.00	$1,445.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,609.56	$0.00	$1,609.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,490.51	$0.00	$1,490.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,515.24	$0.00	$1,515.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,492.22	$0.00	$1,492.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,439.77	$0.00	$1,439.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,441.40	$0.30	$1,441.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,303.37	$0.00	$1,303.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,180.32	$0.00	$1,180.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,145.93	$0.00	$1,145.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,113.80	$0.00	$1,113.80	$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	$-434.83	$1,445.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.31	$1,880.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932984. REASON: AMENDMENT TO RE 2025	$434.83	$1,738.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.83	$1,303.29
07/10/2024	BILL	WYATT, CONLEY J ET AL	$1,738.12	$1,738.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.79	$401.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.79	$803.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.19	$1,205.37
07/12/2023	BILL	WYATT, CONLEY J ET AL	$1,609.56	$1,609.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.03	$372.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.03	$744.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.42	$1,116.09
07/12/2022	BILL	WYATT, CONLEY J ET AL	$1,490.51	$1,490.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.31	$378.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.31	$756.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.31	$1,134.93
07/14/2021	BILL	WYATT, CONLEY J ET AL	$1,515.24	$1,515.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.06	$373.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.06	$746.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.04	$1,119.18
07/15/2020	BILL	WYATT, CONLEY J ET AL	$1,492.22	$1,492.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.65	$359.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.65	$719.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-360.82	$1,078.95
07/10/2019	BILL	WYATT, CONLEY J ET AL	$1,439.77	$1,439.77
12/18/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7220	$-360.36	$0.00
12/18/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-360.06	$360.36
12/18/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$360.06	$720.42
12/18/2018	AMENDMENT	AMT TOO SMALLT TO REFUND	$0.30	$360.36
12/11/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.06	$360.06
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.06	$720.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.22	$1,080.18
07/09/2018	BILL	KING, MARK D	$1,441.40	$1,441.40
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.15	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.15	$325.15
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.15	$650.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.92	$975.45
07/07/2017	BILL	KING, MARK D	$1,303.37	$1,303.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.08	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.08	$295.08
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.08	$590.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-295.08	$885.24
07/08/2016	BILL	KING, MARK D	$1,180.32	$1,180.32
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.48	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-286.48	$286.48
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.48	$572.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.49	$859.44
07/08/2015	BILL	KING, MARK D	$1,145.93	$1,145.93
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.13	$278.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.13	$556.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-279.41	$834.39
07/10/2014	BILL	KING, MARK D	$1,113.80	$1,113.80
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-270.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.03	$270.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.03	$540.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.04	$810.09
07/16/2013	BILL	KING, MARK D	$1,080.13	$1,080.13
03/26/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505389133	$-272.65	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.49	$272.65
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.16	$262.16
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.16	$524.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.18	$786.48
07/10/2012	BILL	KING, MARK D	$1,048.66	$1,048.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.63	$242.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-242.63	$485.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.65	$727.89
07/14/2011	BILL	KING, MARK D	$970.54	$970.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.56	$235.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.56	$471.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.59	$706.68
07/14/2010	BILL	KING, MARK D	$942.27	$942.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.71	$228.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.71	$457.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.97	$686.13
07/21/2009	BILL	KING, MARK D	$916.10	$916.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.97	$220.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.97	$441.94
07/15/2008	PAYMENT	WELLS FARGO CREDIT: B NUM: 7721	$-222.24	$662.91
07/14/2008	BILL	KING, MARK D	$885.15	$885.15
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.55	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.55	$214.55
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.55	$429.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.57	$643.65
07/13/2007	BILL	KING, MARK D	$858.22	$858.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.00	$215.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.00	$430.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.02	$645.00
07/19/2006	BILL	KING, MARK D	$860.02	$860.02
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-201.31	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-201.31	$201.31
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-201.31	$402.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-201.33	$603.93
07/21/2005	BILL	KING, MARK D	$805.26	$805.26
03/04/2005	PAYMENT	@	$-200.79	$0.00
12/29/2004	PAYMENT	@	$-200.79	$200.79
10/14/2004	PAYMENT	@	$-200.79	$401.58
08/24/2004	PAYMENT	@	$-200.79	$602.37
07/01/2004	BILL	KING, MARK D @	$803.16	$803.16
05/20/2004	PAYMENT	@	$-199.01	$0.00
01/05/2004	PAYMENT	@	$-199.01	$199.01
10/08/2003	PAYMENT	@	$-199.01	$398.02
08/18/2003	PAYMENT	@	$-206.98	$597.03
07/01/2003	PENALTY	Penalty 03-04	$7.96	$804.01
07/01/2003	BILL	BAKER, MARK A & ANN M @	$796.05	$796.05