Tax Account 053-006-081

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Owners

GARDNER, MCKAILEE TAYLER ET AL
163 LAWNDALE LN
SPRING CREEK, NV 89815-6154

GARDNER, DANIEL ROSS ET AL

814449

Account Summary

Account ID	053-006-081
Account Type	Real Estate
Location	163 LAWNDALE LN
Balance	$896.14
Currently Due	$448.07

Account ID

053-006-081

Account Type

Real Estate

Location

163 LAWNDALE LN

Balance

$896.14

Currently Due

$448.07

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,792.59
Total	$1,792.59
Paid	$896.45
Balance	$896.14
Due	$448.07
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,792.59

Total

$1,792.59

Paid

$896.45

Balance

$896.14

Due

$448.07

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$448.38	$0.00	$0.00	$448.38	$448.38	$0.00
2	10/06/2025	10/16/2025	Paid	$448.07	$0.00	$0.00	$448.07	$448.07	$0.00
3	01/05/2026	01/15/2026	Due	$448.07	$0.00	$0.00	$448.07	$0.00	$448.07
4	03/02/2026	03/12/2026	Due	$448.07	$0.00	$0.00	$448.07	$0.00	$896.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,800.93	$0.00	$0.00	$1,800.93	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,541.96	$0.00	$0.00	$1,541.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,427.92	$0.00	$0.00	$1,427.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,486.32	$0.00	$0.00	$1,486.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,442.95	$0.00	$0.00	$1,442.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,400.32	$0.00	$0.00	$1,400.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,406.30	$0.00	$0.00	$1,406.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,266.66	$0.00	$0.00	$1,266.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,246.99	$0.00	$0.00	$1,246.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,238.28	$0.00	$0.00	$1,238.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,212.64	$0.00	$0.00	$1,212.64	$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	1.23	1.20	.60
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
09/29/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000091735	$-448.07	$896.14
08/11/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000090531	$-448.38	$1,344.21
07/11/2025	BILL	GARDNER, MCKAILEE TAYLER ET AL	$1,792.59	$1,792.59
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-461.48	$0.00
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-461.46	$461.48
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-461.46	$922.94
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-416.53	$1,384.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.80	$1,800.93
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928892. REASON: AMENDMENT TO RE 2025	$416.53	$1,665.13
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-416.53	$1,248.60
07/10/2024	BILL	GARDNER, MCKAILEE TAYLER ET AL	$1,665.13	$1,665.13
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-384.89	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-384.89	$384.89
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-384.89	$769.78
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-387.29	$1,154.67
07/12/2023	BILL	GARDNER, MCKAILEE TAYLER ET AL	$1,541.96	$1,541.96
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.38	$0.00
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45934	$-356.38	$356.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.38	$712.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-358.78	$1,069.14
07/12/2022	BILL	DOBIS, JASON J & TERRELL K	$1,427.92	$1,427.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.08	$371.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.08	$742.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.08	$1,113.24
07/14/2021	BILL	DOBIS, JASON J & TERRELL K	$1,486.32	$1,486.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.74	$360.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.74	$721.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.73	$1,082.22
07/15/2020	BILL	DOBIS, JASON J & TERRELL K	$1,442.95	$1,442.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.79	$349.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.79	$699.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-350.95	$1,049.37
07/10/2019	BILL	DOBIS, JASON J & TERRELL K	$1,400.32	$1,400.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-351.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.28	$351.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.28	$702.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.46	$1,053.84
07/09/2018	BILL	DOBIS, JASON J & TERRELL K	$1,406.30	$1,406.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.97	$315.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.97	$631.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.75	$947.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$318.75	$1,266.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-318.75	$947.91
07/07/2017	BILL	DOBIS, JASON J & TERRELL K	$1,266.66	$1,266.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.74	$311.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.74	$623.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.77	$935.22
07/08/2016	BILL	DOBIS, JASON J & TERRELL K	$1,246.99	$1,246.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.57	$309.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.57	$619.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.57	$928.71
07/08/2015	BILL	DOBIS, JASON J & TERRELL K	$1,238.28	$1,238.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.84	$302.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.84	$605.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.12	$908.52
07/10/2014	BILL	DOBIS, JASON J & TERRELL K	$1,212.64	$1,212.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.02	$294.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.02	$588.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.04	$882.06
07/16/2013	BILL	DOBIS, JASON J ET AL	$1,176.10	$1,176.10
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-285.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.46	$285.46
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.46	$570.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.46	$856.38
07/10/2012	BILL	DOBIS, JASON J ET AL	$1,141.84	$1,141.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.99	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.99	$273.99
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-273.99	$547.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.00	$821.97
07/14/2011	BILL	DOBIS, JASON J ET AL	$1,095.97	$1,095.97
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.76	$277.76
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.76	$555.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.76	$833.28
07/14/2010	BILL	DOBIS, JASON J ET AL	$1,111.04	$1,111.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.66	$269.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.66	$539.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.95	$808.98
07/21/2009	BILL	DOBIS, JASON J ET AL	$1,079.93	$1,079.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$249.35	$249.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.35	$249.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.35	$498.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.64	$748.05
07/14/2008	BILL	HALL, DAVID T & CHRISTY A	$998.69	$998.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.09	$242.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.09	$484.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.11	$726.27
07/13/2007	BILL	HALL, DAVID T & CHRISTY A	$968.38	$968.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.44	$235.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.44	$470.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.45	$706.32
07/19/2006	BILL	HALL, DAVID T & CHRISTY A	$941.77	$941.77
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-228.58	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-228.58	$228.58
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.58	$457.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-228.60	$685.74
07/21/2005	BILL	WILSON, H JOSEPH & PATTY LEE	$914.34	$914.34
03/04/2005	PAYMENT	@	$-227.97	$0.00
12/29/2004	PAYMENT	@	$-227.97	$227.97
10/14/2004	PAYMENT	@	$-227.97	$455.94
08/24/2004	PAYMENT	@	$-227.98	$683.91
07/01/2004	BILL	WILSON, H JOSEPH & PAT @	$911.89	$911.89
03/10/2004	PAYMENT	@	$-225.93	$0.00
01/09/2004	PAYMENT	@	$-225.93	$225.93
09/15/2003	PAYMENT	@	$-225.93	$451.86
08/06/2003	PAYMENT	@	$-225.94	$677.79
07/01/2003	BILL	WILSON, H JOSEPH & PAT @	$903.73	$903.73