Tax Account 053-006-080

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Owners

PRANKE, CECIL E & CHERYL A
157 LAWNDALE LN
SPRING CREEK, NV 89815-6154

Account Summary

Account ID	053-006-080
Account Type	Real Estate
Location	157 LAWNDALE LN
Balance	$1,381.56
Currently Due	$460.52

Account ID

053-006-080

Account Type

Real Estate

Location

157 LAWNDALE LN

Balance

$1,381.56

Currently Due

$460.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,793.23
Total	$1,793.23
Paid	$411.67
Balance	$1,381.56
Due	$460.52
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

$1,793.23

Total

$1,793.23

Paid

$411.67

Balance

$1,381.56

Due

$460.52

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	$411.67	$0.00	$411.67	$411.67	$0.00
2	10/07/2024	10/17/2024	Due	$460.52	$0.00	$460.52	$0.00	$460.52
3	01/06/2025	01/16/2025	Due	$460.52	$0.00	$460.52	$0.00	$921.04
4	03/03/2025	03/13/2025	Due	$460.52	$0.00	$460.52	$0.00	$1,381.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,597.49	$0.00	$1,597.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,551.03	$0.00	$1,551.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,651.42	$0.00	$1,651.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,603.29	$0.00	$1,603.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,555.99	$0.00	$1,555.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,560.52	$0.00	$1,560.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,406.35	$0.00	$1,406.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,382.59	$0.00	$1,382.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,351.44	$13.51	$1,364.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,313.33	$0.00	$1,313.33	$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	PRANKE CHERYL SYS WF - 024080523020683 ORIG: EBOX	$-411.67	$1,381.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.90	$1,793.23
08/30/2024	ADJUSTMENT	PRANKE CHERYL EBOX WF - 024080523020683 VOIDED PAYMENT: 921841. REASON: AMENDMENT TO RE 2025	$411.67	$1,645.33
08/05/2024	PAYMENT	PRANKE CHERYL EBOX WF - 024080523020683	$-411.67	$1,233.66
07/10/2024	BILL	PRANKE, CECIL E & CHERYL A	$1,645.33	$1,645.33
03/01/2024	PAYMENT	PRANKE CHERYL EBOX WF - 024030123023328	$-398.77	$0.00
12/12/2023	PAYMENT	PRANKE CHERYL EBOX WF - 023121223035416	$-398.77	$398.77
09/08/2023	PAYMENT	PRANKE CHERYL EBOX WF - 023090523028740	$-398.77	$797.54
08/04/2023	PAYMENT	PRANKE, CHERYL CHECK BANK: WF INTERNET NUM: 023080423020716	$-401.18	$1,196.31
07/12/2023	BILL	PRANKE, CECIL E & CHERYL A	$1,597.49	$1,597.49
03/02/2023	PAYMENT	PRANKE, CHERYL CREDIT: D BANK: OP INTERNET NUM: 05688C	$-387.16	$0.00
12/21/2022	PAYMENT	PRANKE, CHERYL CREDIT: D BANK: OP INTERNET NUM: 241979	$-387.16	$387.16
09/12/2022	PAYMENT	PRANKE, CECIL CHECK NUM: OP INTERNET	$-387.16	$774.32
07/25/2022	PAYMENT	PRANKE, CECIL CREDIT: D BANK: OP INTERNET NUM: 265558	$-389.55	$1,161.48
07/12/2022	BILL	PRANKE, CECIL E & CHERYL A	$1,551.03	$1,551.03
02/23/2022	PAYMENT	PRANKE, CHERYL CHECK BANK: WF INTERNET NUM: 022022323040808	$-412.36	$0.00
12/15/2021	PAYMENT	PRANKE, CECIL CREDIT: D BANK: OP INTERNET NUM: 201746	$-412.36	$412.36
09/07/2021	PAYMENT	PRANKE, CHERYL CHECK BANK: WF INTERNET NUM: 021090723025744	$-412.36	$824.72
08/03/2021	PAYMENT	PRANKE, CHERYL CREDIT: D BANK: OP INTERNET NUM: 223065	$-414.34	$1,237.08
07/14/2021	BILL	PRANKE, CECIL E & CHERYL A	$1,651.42	$1,651.42
02/17/2021	PAYMENT	CECIL E PRANKE CHECK NUM: ACH	$-400.82	$0.00
12/28/2020	PAYMENT	PRANKE CHERYL CHECK NUM: 020122823020061	$-400.82	$400.82
09/08/2020	PAYMENT	PRANKE CHERYL CHECK NUM: 020090823031292	$-400.82	$801.64
08/10/2020	PAYMENT	PRANKE CHERYL CHECK NUM: 020081023028127	$-400.83	$1,202.46
07/15/2020	BILL	PRANKE, CECIL E & CHERYL A	$1,603.29	$1,603.29
02/24/2020	PAYMENT	PRANKE CHERYL CHECK NUM: ACH	$-388.70	$0.00
12/30/2019	PAYMENT	PRANKE, CHERYL CHECK BANK: WF INTERNET NUM: 019123023023491	$-388.70	$388.70
09/09/2019	PAYMENT	PRANKE, CHERYL CHECK BANK: WF INTERNET NUM: 019090923031878	$-388.70	$777.40
08/12/2019	PAYMENT	PRANKE, CHERYL CHECK BANK: WF INTERNET NUM: 019081223030513	$-389.89	$1,166.10
07/10/2019	BILL	PRANKE, CECIL E & CHERYL A	$1,555.99	$1,555.99
02/25/2019	PAYMENT	PRANKE, CHERYL CHECK BANK: WF INTERNET NUM: 019022523030749	$-389.84	$0.00
12/31/2018	PAYMENT	PRANKE, CHERYL CHECK BANK: WF INTERNET NUM: 018123123038757	$-389.84	$389.84
09/10/2018	PAYMENT	PRANKE, CHERYL CHECK BANK: WF INTERNET NUM: 018091023033975	$-389.84	$779.68
08/13/2018	PAYMENT	PRANKE, CHERYL CHECK BANK: WF INTERNET NUM: 018081323034825	$-391.00	$1,169.52
07/09/2018	BILL	PRANKE, CECIL E & CHERYL A	$1,560.52	$1,560.52
02/26/2018	PAYMENT	PRANKE, CHERYL CHECK BANK: WF INTERNET NUM: 018022623033799	$-350.90	$0.00
12/01/2017	PAYMENT	PRANKE, CHERYL CHECK BANK: WF INTERNET NUM: 017120123039029	$-350.90	$350.90
09/11/2017	PAYMENT	PRANKE, CHERYL CHECK BANK: WF INTERNET NUM: 017091123035407	$-350.90	$701.80
08/14/2017	PAYMENT	PRANKE, CHERYL CHECK BANK: WF INTERNET NUM: 017081423034588	$-353.65	$1,052.70
07/07/2017	BILL	PRANKE, CECIL E & CHERYL A	$1,406.35	$1,406.35
02/27/2017	PAYMENT	PRANKE, CHERYL CHECK BANK: WF INTERNET NUM: 017022723037616	$-345.64	$0.00
12/05/2016	PAYMENT	PRANKE, CHERYL CHECK BANK: WF INTERNET NUM: 016120523046523	$-345.64	$345.64
09/26/2016	PAYMENT	PRANKE, CHERYL CHECK BANK: WF INTERNET NUM: 016092623032413	$-345.64	$691.28
08/10/2016	PAYMENT	CHERYL PRANKE CHECK BANK: WF INTERNET NUM: 016081023024867	$-345.67	$1,036.92
07/08/2016	BILL	PRANKE, CECIL E & CHERYL A	$1,382.59	$1,382.59
02/29/2016	PAYMENT	CHERYL PRANKE CHECK BANK: WF INTERNET NUM: 016022923037823	$-337.86	$0.00
12/21/2015	PAYMENT	CHERYL PRANKE CHECK BANK: WF INTERNET NUM: 015122123036331	$-351.37	$337.86
12/07/2015	PAYMENT	CHERYL PRANKE CHECK BANK: WF INTERNET NUM: 015120723039436	$-337.86	$689.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.51	$1,027.09
08/17/2015	PAYMENT	CHERYL PRANKE CHECK BANK: WF INTERNET NUM: 015081723039234	$-337.86	$1,013.58
07/08/2015	BILL	PRANKE, CECIL E & CHERYL A	$1,351.44	$1,351.44
02/17/2015	PAYMENT	CHERYL PRANKE CHECK BANK: WF INTERNET NUM: 015021723036205	$-328.01	$0.00
12/18/2014	PAYMENT	CHERYL PRANKE CHECK BANK: WF INTERNET NUM: 014121823026520	$-328.01	$328.01
09/23/2014	PAYMENT	CHERYL PRANKE CHECK BANK: WF INTERNET NUM: 014092323052100	$-328.01	$656.02
08/13/2014	PAYMENT	CHERYL PRANKE CHECK BANK: WF INTERNET NUM: 014081323023308	$-329.30	$984.03
07/10/2014	BILL	PRANKE, CECIL E & CHERYL A	$1,313.33	$1,313.33
03/03/2014	PAYMENT	CHERYL PRANKE CHECK BANK: WF INTERNET NUM: 014030323041690	$-318.46	$0.00
10/28/2013	PAYMENT	CECIL E PRANKE CHECK BANK: WF INTERNET NUM: 013102503070812	$-318.46	$318.46
09/27/2013	PAYMENT	CECIL E PRANKE CHECK BANK: WF INTERNET NUM: 013092703073662	$-318.46	$636.92
08/05/2013	PAYMENT	CECIL E PRANKE CHECK BANK: WF INTERNET NUM: 013080503080706	$-318.47	$955.38
07/16/2013	BILL	PRANKE, CECIL E & CHERYL A	$1,273.85	$1,273.85
03/01/2013	PAYMENT	CECIL E PRANKE CHECK BANK: WF INTERNET NUM: 013030103113602	$-309.18	$0.00
01/04/2013	PAYMENT	CECIL E PRANKE CHECK BANK: WF INTERNET NUM: 013010403090868	$-309.18	$309.18
09/14/2012	PAYMENT	CECIL E PRANKE CHECK BANK: WF INTERNET NUM: 012091403089662	$-309.18	$618.36
07/23/2012	PAYMENT	CECIL E PRANKE CHECK BANK: WF INTERNET NUM: 012072303040928	$-309.21	$927.54
07/10/2012	BILL	PRANKE, CECIL E & CHERYL A	$1,236.75	$1,236.75
02/21/2012	PAYMENT	CECIL E PRANKE CHECK BANK: WF INTERNET NUM: 012022103048363	$-298.78	$0.00
12/28/2011	PAYMENT	CECIL E PRANKE CHECK BANK: WF INTERNET NUM: 011122803060108	$-298.78	$298.78
09/06/2011	PAYMENT	CECIL E PRANKE CHECK BANK: WF INTERNET NUM: 011090603055023	$-298.78	$597.56
07/21/2011	PAYMENT	CECIL E PRANKE CHECK BANK: WF INTERNET NUM: 011072103029999	$-298.79	$896.34
07/14/2011	BILL	PRANKE, CECIL E & CHERYL A	$1,195.13	$1,195.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.86	$291.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.86	$583.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.86	$875.58
07/14/2010	BILL	PRANKE, CECIL E & CHERYL A	$1,167.44	$1,167.44
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.36	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.36	$283.36
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.36	$566.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.62	$850.08
07/21/2009	BILL	PRANKE, CECIL E & CHERYL A	$1,134.70	$1,134.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-274.03	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-274.03	$274.03
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-274.03	$548.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.30	$822.09
07/14/2008	BILL	PRANKE, CECIL E & CHERYL A	$1,097.39	$1,097.39
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.04	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.04	$266.04
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.04	$532.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.07	$798.12
07/13/2007	BILL	PRANKE, CECIL E & CHERYL A	$1,064.19	$1,064.19
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-258.29	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-258.29	$258.29
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-258.29	$516.58
10/23/2006	AMENDMENT	w/o penalty	$-10.33	$774.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.33	$785.20
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-258.32	$774.87
07/19/2006	BILL	PRANKE, CECIL E & CHERYL A	$1,033.19	$1,033.19
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-250.77	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-250.77	$250.77
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-250.77	$501.54
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-250.79	$752.31
07/21/2005	BILL	PRANKE, CECIL E & CHERYL A	$1,003.10	$1,003.10
03/07/2005	PAYMENT	@	$-250.06	$0.00
12/29/2004	PAYMENT	@	$-250.06	$250.06
10/01/2004	PAYMENT	@	$-250.06	$500.12
08/18/2004	PAYMENT	@	$-250.09	$750.18
07/01/2004	BILL	PRANKE, CECIL E & CHER @	$1,000.27	$1,000.27
02/27/2004	PAYMENT	@	$-247.83	$0.00
01/05/2004	PAYMENT	@	$-247.83	$247.83
10/08/2003	PAYMENT	@	$-247.83	$495.66
08/18/2003	PAYMENT	@	$-247.83	$743.49
07/01/2003	BILL	PRANKE, CECIL E & CHER @	$991.32	$991.32