Tax Account 053-006-083

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Owners

BROWN, ELISA
150 LAWNDALE LN
SPRING CREEK, NV 89815-6154

808073

Account Summary

Account ID	053-006-083
Account Type	Real Estate
Location	150 LAWNDALE LN
Balance	$2,610.79
Currently Due	$870.26

Account ID

053-006-083

Account Type

Real Estate

Location

150 LAWNDALE LN

Balance

$2,610.79

Currently Due

$870.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,387.93
Total	$3,387.93
Paid	$777.14
Balance	$2,610.79
Due	$870.26
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

$3,387.93

Total

$3,387.93

Paid

$777.14

Balance

$2,610.79

Due

$870.26

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	$777.14	$0.00	$777.14	$777.14	$0.00
2	10/07/2024	10/17/2024	Due	$870.26	$0.00	$870.26	$0.00	$870.26
3	01/06/2025	01/16/2025	Due	$870.26	$0.00	$870.26	$0.00	$1,740.52
4	03/03/2025	03/13/2025	Due	$870.27	$0.00	$870.27	$0.00	$2,610.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,017.01	$0.00	$3,017.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,929.21	$0.00	$2,929.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,018.95	$0.00	$3,018.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,903.72	$0.00	$2,903.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	$-777.14	$2,610.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$280.48	$3,387.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939203. REASON: AMENDMENT TO RE 2025	$777.14	$3,107.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-777.14	$2,330.31
07/10/2024	BILL	BROWN, ELISA	$3,107.45	$3,107.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-753.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-753.65	$753.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-753.65	$1,507.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.06	$2,260.95
07/12/2023	BILL	BROWN, ELISA	$3,017.01	$3,017.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.70	$731.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.70	$1,463.40
07/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41661	$-734.11	$2,195.10
07/12/2022	BILL	WRIGHT, PAULA TR	$2,929.21	$2,929.21
08/13/2021	PAYMENT	WRIGHT, PAULA J CHECK NUM: 701	$-3,018.95	$0.00
07/14/2021	BILL	WRIGHT, PAULA J	$3,018.95	$3,018.95
08/17/2020	PAYMENT	WRIGHT, PAULA J CHECK NUM: 616	$-2,903.72	$0.00
07/15/2020	BILL	WRIGHT, PAULA J	$2,903.72	$2,903.72
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-210.98	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$210.98	$210.98
08/03/2018	PAYMENT	HOEFER, DENNIS M CHECK NUM: 3929	$-200.60	$0.00
07/09/2018	BILL	HOEFER, DENNIS M & LYNDA R	$200.60	$200.60
08/07/2017	PAYMENT	HOEFER, DENNIS M CHECK NUM: 3845	$-174.49	$0.00
07/07/2017	BILL	HOEFER, DENNIS M & LYNDA R	$174.49	$174.49
08/18/2016	PAYMENT	HOEFER, DENNIS M CHECK NUM: 3747	$-162.16	$0.00
07/08/2016	BILL	HOEFER, DENNIS M & LYNDA R	$162.16	$162.16
07/28/2015	PAYMENT	HOEFER, DENNIS M CHECK NUM: 3609	$-152.40	$0.00
07/08/2015	BILL	HOEFER, DENNIS M & LYNDA R	$152.40	$152.40
07/29/2014	PAYMENT	HOEFER, DENNIS M/NATL ENT CO CHECK NUM: 3397	$-143.02	$0.00
07/10/2014	BILL	HOEFER, DENNIS M & LYNDA R	$143.02	$143.02
08/02/2013	PAYMENT	HOEFER, DENNIS M & LYNDA R CHECK NUM: 3364	$-131.49	$0.00
07/16/2013	BILL	HOEFER, DENNIS M & LYNDA R	$131.49	$131.49
08/13/2012	PAYMENT	HOEFER, DENNIS M NATIOAL ENTE CHECK NUM: 3257	$-121.87	$0.00
07/10/2012	BILL	HOEFER, DENNIS M & LYNDA R	$121.87	$121.87
08/08/2011	PAYMENT	HOEFER, DENNIS M CHECK NUM: 3159	$-114.42	$0.00
07/14/2011	BILL	HOEFER, DENNIS M	$114.42	$114.42
07/28/2010	PAYMENT	HOEFER, DENNIS M CHECK NUM: 3031	$-108.55	$0.00
07/14/2010	BILL	HOEFER, DENNIS M	$108.55	$108.55
08/28/2009	PAYMENT	HOEFER, DENNIS M CHECK NUM: 2601	$-104.24	$0.00
07/21/2009	BILL	HOEFER, DENNIS M	$104.24	$104.24
08/13/2008	PAYMENT	HOEFER, DENNIS M CHECK NUM: 2477	$-92.76	$0.00
07/14/2008	BILL	HOEFER, DENNIS M	$92.76	$92.76
08/02/2007	PAYMENT	HOEFER, DENNIS M CHECK NUM: 2336	$-86.32	$0.00
07/13/2007	BILL	HOEFER, DENNIS M	$86.32	$86.32
08/17/2006	PAYMENT	HOEFER, DENNIS M CHECK NUM: 2190	$-81.13	$0.00
07/19/2006	BILL	HOEFER, DENNIS M	$81.13	$81.13
09/12/2005	PAYMENT	HOEFER, DENNIS M CHECK NUM: 2052	$-81.04	$0.00
07/21/2005	BILL	HOEFER, DENNIS M	$81.04	$81.04
07/27/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HOEFER, DENNIS M @	$81.17	$81.17
09/02/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HOEFER, DENNIS M @	$81.15	$81.15