Tax Account 053-006-085

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Owners

BRAUNSCHWEIG, THOMAS & RENEE
545 LAWNDALE PL
SPRING CREEK, NV 89815-6157

823882

Account Summary

Account ID	053-006-085
Account Type	Real Estate
Location	545 LAWNDALE PLC
Balance	$941.31
Currently Due	$0.00

Account ID

053-006-085

Account Type

Real Estate

Location

545 LAWNDALE PLC

Balance

$941.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.61
Total	$1,838.61
Paid	$897.30
Balance	$941.31
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

$1,838.61

Total

$1,838.61

Paid

$897.30

Balance

$941.31

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	$426.67	$0.00	$426.67	$426.67	$0.00
2	10/07/2024	10/17/2024	Paid	$470.63	$0.00	$470.63	$470.63	$0.00
3	01/06/2025	01/16/2025	Due	$470.63	$0.00	$470.63	$0.00	$470.63
4	03/03/2025	03/13/2025	Due	$470.68	$0.00	$470.68	$0.00	$941.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,439.48	$33.02	$1,472.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,397.62	$0.00	$1,397.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,468.22	$0.00	$1,468.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,425.36	$0.00	$1,425.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,383.24	$13.87	$1,397.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,390.07	$0.00	$1,390.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,251.87	$0.00	$1,251.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,251.17	$0.00	$1,251.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,231.49	$0.00	$1,231.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,196.88	$0.00	$1,196.88	$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 -	$-470.63	$941.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-426.67	$1,411.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.16	$1,838.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932459. REASON: AMENDMENT TO RE 2025	$426.67	$1,705.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.67	$1,278.78
07/10/2024	BILL	BRAUNSCHWEIG, THOMAS & RENEE	$1,705.45	$1,705.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.27	$0.00
01/30/2024	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK 139720	$-392.29	$359.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.65	$751.56
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-359.27	$732.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.37	$1,092.18
08/17/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50661	$-361.67	$1,077.81
07/12/2023	BILL	SCHAFFER, LISA	$1,439.48	$1,439.48
07/28/2022	PAYMENT	SCHAFFER, LISA CHECK NUM: 8606	$-1,397.62	$0.00
07/12/2022	BILL	SCHAFFER, LISA	$1,397.62	$1,397.62
08/06/2021	PAYMENT	SCHAFFER, LISA CHECK BANK: WF INTERNET NUM: 021080623020400	$-1,468.22	$0.00
07/14/2021	BILL	SCHAFFER, LISA	$1,468.22	$1,468.22
08/03/2020	PAYMENT	SCHAFFER, LISA CHECK NUM: 08443	$-1,425.36	$0.00
07/15/2020	BILL	SCHAFFER, LISA	$1,425.36	$1,425.36
09/30/2019	PAYMENT	SCHAFFER, LISA CHECK NUM: 8403	$-1,397.11	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.87	$1,397.11
07/10/2019	BILL	SCHAFFER, LISA	$1,383.24	$1,383.24
09/27/2018	PAYMENT	SCHAFFER, LISA CHECK NUM: 8351	$-1,041.66	$0.00
08/22/2018	PAYMENT	SCHAFFER, LISA CHECK NUM: 8333	$-348.41	$1,041.66
07/09/2018	BILL	SCHAFFER, LISA	$1,390.07	$1,390.07
02/28/2018	PAYMENT	SCHAFFER, LISA CHECK NUM: 8302	$-312.28	$0.00
12/18/2017	PAYMENT	SCHAFFER, LISA CHECK NUM: 8292	$-312.28	$312.28
10/03/2017	PAYMENT	SCHAFFER, LISA CHECK NUM: 8273	$-312.28	$624.56
08/10/2017	PAYMENT	SCHAFFER, LISA CHECK NUM: 8257	$-315.03	$936.84
07/07/2017	BILL	SCHAFFER, LISA	$1,251.87	$1,251.87
03/02/2017	PAYMENT	SCHAFFER, LISA CHECK NUM: 8220	$-312.79	$0.00
12/15/2016	PAYMENT	SCHAFFER, LISA CHECK NUM: 8195	$-312.79	$312.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.79	$625.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.80	$938.37
07/08/2016	BILL	SCHAFFER, LISA	$1,251.17	$1,251.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.87	$307.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.87	$615.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.88	$923.61
07/08/2015	BILL	SCHAFFER, LISA	$1,231.49	$1,231.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-298.90	$298.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.90	$597.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.18	$896.70
07/10/2014	BILL	SCHAFFER, LISA	$1,196.88	$1,196.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.19	$290.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.19	$580.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.22	$870.57
07/16/2013	BILL	SCHAFFER, LISA	$1,160.79	$1,160.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.74	$281.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.74	$563.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.76	$845.22
07/10/2012	BILL	SCHAFFER, LISA	$1,126.98	$1,126.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.79	$268.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.79	$537.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.80	$806.37
07/14/2011	BILL	SCHAFFER, LISA	$1,075.17	$1,075.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.96	$260.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.96	$521.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.96	$782.88
07/14/2010	BILL	SCHAFFER, LISA	$1,043.84	$1,043.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.35	$253.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.35	$506.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.64	$760.05
07/21/2009	BILL	SCHAFFER, LISA	$1,014.69	$1,014.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$244.90	$244.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.90	$244.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.90	$489.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.18	$734.70
07/14/2008	BILL	SCHAFFER, LISA	$980.88	$980.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.77	$237.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.77	$475.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.78	$713.31
07/13/2007	BILL	SCHAFFER, LISA	$951.09	$951.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.86	$231.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.86	$463.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.88	$695.58
07/19/2006	BILL	SCHAFFER, LISA	$927.46	$927.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-225.11	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-225.11	$225.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.11	$450.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.12	$675.33
07/21/2005	BILL	SCHAFFER, LISA	$900.45	$900.45
03/03/2005	PAYMENT	@	$-224.49	$0.00
01/03/2005	PAYMENT	@	$-224.49	$224.49
10/01/2004	PAYMENT	@	$-224.49	$448.98
08/16/2004	PAYMENT	@	$-224.51	$673.47
07/01/2004	BILL	SCHAFFER, LISA @	$897.98	$897.98
02/26/2004	PAYMENT	@	$-222.52	$0.00
01/09/2004	PAYMENT	@	$-222.52	$222.52
10/05/2003	PAYMENT	@	$-222.52	$445.04
08/19/2003	PAYMENT	@	$-222.52	$667.56
07/01/2003	BILL	SCHAFFER, LISA @	$890.08	$890.08