Tax Account 053-006-086

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Account Summary

Account ID	053-006-086
Account Type	Real Estate
Location	539 LAWNDALE PLC
Balance	$1,752.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,752.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,410.45
Total	$3,410.45
Paid	$1,658.41
Balance	$1,752.04
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$782.39	$0.00	$782.39	$782.39	$0.00
2	10/07/2024	10/17/2024	Paid	$876.02	$0.00	$876.02	$876.02	$0.00
3	01/06/2025	01/16/2025	Due	$876.02	$0.00	$876.02	$0.00	$876.02	Pay $876.02 Now
4	03/03/2025	03/13/2025	Due	$876.02	$0.00	$876.02	$0.00	$1,752.04	Pay $1,752.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,037.55	$0.00	$3,037.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,949.15	$0.00	$2,949.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,016.15	$0.00	$3,016.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,088.73	$0.00	$3,088.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,980.80	$0.00	$2,980.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,973.99	$0.00	$2,973.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,657.55	$0.00	$2,657.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,441.82	$0.00	$2,441.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,308.32	$0.00	$2,308.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$1.53	$144.55	$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
10/15/2024	PAYMENT	CHRISTENSEN, DENNIS S & DEBRA C CHECK 1082	$-876.02	$1,752.04
08/30/2024	PAYMENT	CHRISTENSEN, DENNIS & DEBRA SYS 1070 ORIG: CHECK	$-782.39	$2,628.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$281.85	$3,410.45
08/30/2024	ADJUSTMENT	CHRISTENSEN, DENNIS & DEBRA CHECK 1070 VOIDED PAYMENT: 924328. REASON: AMENDMENT TO RE 2025	$782.39	$3,128.60
08/08/2024	PAYMENT	CHRISTENSEN, DENNIS & DEBRA CHECK 1070	$-782.39	$2,346.21
07/10/2024	BILL	CHRISTENSEN, DENNIS SCOTT ET AL	$3,128.60	$3,128.60
01/11/2024	PAYMENT	CHRISTENSEN, DENNIS & DEBRA CHECK 1033	$-758.79	$0.00
11/09/2023	PAYMENT	CHRISTENSEN, DENNIS & DEBRA CHECK 1026	$-758.79	$758.79
09/08/2023	PAYMENT	CHRISTENSEN, DENNIS & DEBRA CHECK 1016	$-758.79	$1,517.58
08/08/2023	PAYMENT	CHRISTENSEN, DENNIS SCOTT ET A CHECK NUM: 1011	$-761.18	$2,276.37
07/12/2023	BILL	CHRISTENSEN, DENNIS SCOTT ET A	$3,037.55	$3,037.55
02/06/2023	PAYMENT	CHRISTENSEN, DENNIS S & DEBBIE CHECK NUM: 2288	$-736.69	$0.00
12/05/2022	PAYMENT	CHRISTENSEN, DENNIS S & DEBBIE CHECK NUM: 2278	$-736.69	$736.69
10/05/2022	PAYMENT	CHRISTENSEN, DENNIS S & DEBBIE CHECK NUM: 2268	$-736.69	$1,473.38
08/15/2022	PAYMENT	CHRISTENSEN, DENNIS S & DEBBIE CHECK NUM: 2259	$-739.08	$2,210.07
07/12/2022	BILL	CHRISTENSEN, DENNIS SCOTT ET A	$2,949.15	$2,949.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.54	$753.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.54	$1,507.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.53	$2,260.62
07/14/2021	BILL	GONZALEZ, JORGE & JONICA	$3,016.15	$3,016.15
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-79.38	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.34	$79.38
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.34	$831.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-0.01	$1,584.06
08/31/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502203440	$-752.33	$1,584.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.33	$2,336.40
07/15/2020	BILL	GONZALEZ, JORGE & JONICA	$3,088.73	$3,088.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-744.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.91	$744.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.91	$1,489.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-746.07	$2,234.73
07/10/2019	BILL	GONZALEZ, JORGE & JONICA	$2,980.80	$2,980.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-743.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.20	$743.20
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-743.20	$1,486.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.39	$2,229.60
07/09/2018	BILL	GONZALEZ, JORGE & JONICA	$2,973.99	$2,973.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.70	$663.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.70	$1,327.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.45	$1,991.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$666.45	$2,657.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-666.45	$1,991.10
07/07/2017	BILL	GONZALEZ, JORGE & JONICA	$2,657.55	$2,657.55
01/04/2017	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 100155221	$-610.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.45	$610.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.45	$1,220.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.47	$1,831.35
07/08/2016	BILL	GONZALEZ, JORGE & JONICA	$2,441.82	$2,441.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.08	$577.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.08	$1,154.16
07/21/2015	PAYMENT	STEWART TITLEC CO CHECK NUM: 11025172	$-577.08	$1,731.24
07/08/2015	BILL	GONZALEZ, JORGE & JONICA	$2,308.32	$2,308.32
02/13/2015	PAYMENT	STEWART TITLE CHECK NUM: 11022146	$-35.44	$0.00
01/09/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1829	$-35.50	$35.44
10/29/2014	PAYMENT	ROCK HOUND INVESTMENTS CHECK	$-1.47	$70.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$72.41
09/25/2014	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1779	$-35.44	$72.35
09/02/2014	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 91042	$-36.70	$107.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	ROCK HOUND INVESTMENTS LLC	$143.02	$143.02
03/19/2014	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1689	$-34.18	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$34.18
01/15/2014	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK	$-32.87	$32.87
01/10/2014	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 1640	$-1.71	$65.74
12/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1561	$-32.88	$67.45
12/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1628	$-32.87	$100.33
12/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1561	$32.88	$133.20
12/26/2013	AMENDMENT	REMOVED PEN, SEE NOTES	$-1.32	$100.32
12/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1628	$32.87	$101.64
12/17/2013	VOID	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1628	$-32.87	$68.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.71	$101.64
09/05/2013	VOID	ROCKHOUND INVESTMENTS CHECK NUM: 1561	$-32.88	$99.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	ROCK HOUND INVESTMENTS LLC	$131.49	$131.49
02/12/2013	PAYMENT	STEWART TITLE CHECK NUM: 10-134641	$-62.14	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.22	$62.14
10/15/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7045	$-30.46	$60.92
10/15/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.22	$91.38
10/15/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7045	$30.46	$92.60
10/15/2012	VOID	HOLT, BOYD CHECK NUM: 7045	$-30.46	$62.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.22	$92.60
08/21/2012	PAYMENT	HOLT, BOYD M CHECK NUM: 7029	$-30.49	$91.38
07/10/2012	BILL	HOLT, INEZ M D	$121.87	$121.87
08/10/2011	PAYMENT	HOLT, BOYD M CHECK NUM: 6883	$-114.42	$0.00
07/14/2011	BILL	HOLT, INEZ M D	$114.42	$114.42
08/13/2010	PAYMENT	HOLT, INEZ M D CHECK NUM: 6742	$-108.55	$0.00
07/14/2010	BILL	HOLT, INEZ M D	$108.55	$108.55
08/19/2009	PAYMENT	HOLT, INEZ M D CHECK NUM: 6595	$-104.24	$0.00
07/21/2009	BILL	HOLT, INEZ M D	$104.24	$104.24
08/12/2008	PAYMENT	HOLT, BOYD CHECK NUM: 6442	$-92.76	$0.00
07/14/2008	BILL	HOLT, INEZ M D	$92.76	$92.76
08/09/2007	PAYMENT	HOLT, INEZ M D CHECK NUM: 6285	$-86.32	$0.00
07/13/2007	BILL	HOLT, INEZ M D	$86.32	$86.32
08/17/2006	PAYMENT	HOLT, INEZ M D CHECK NUM: 6099	$-81.13	$0.00
07/19/2006	BILL	HOLT, INEZ M D	$81.13	$81.13
08/11/2005	PAYMENT	HOLT, INEZ M D CHECK NUM: 5906	$-81.04	$0.00
07/21/2005	BILL	HOLT, INEZ M D	$81.04	$81.04
08/06/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HOLT, INEZ M D @	$81.17	$81.17
08/07/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HOLT, INEZ M D @	$81.15	$81.15