Tax Account 053-006-087

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Owners

QUESADA, ANDY MANUEL ET AL
533 LAWNDALE PL
SPRING CREEK, NV 89815-6157

QUESADA, JAYMIE LYNN ET AL

793819

Account Summary

Account ID	053-006-087
Account Type	Real Estate
Location	533 LAWNDALE PLC
Balance	$2,286.79
Currently Due	$762.26

Account ID

053-006-087

Account Type

Real Estate

Location

533 LAWNDALE PLC

Balance

$2,286.79

Currently Due

$762.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,967.28
Total	$2,967.28
Paid	$680.49
Balance	$2,286.79
Due	$762.26
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

$2,967.28

Total

$2,967.28

Paid

$680.49

Balance

$2,286.79

Due

$762.26

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	$680.49	$0.00	$680.49	$680.49	$0.00
2	10/07/2024	10/17/2024	Due	$762.26	$0.00	$762.26	$0.00	$762.26
3	01/06/2025	01/16/2025	Due	$762.26	$0.00	$762.26	$0.00	$1,524.52
4	03/03/2025	03/13/2025	Due	$762.27	$0.00	$762.27	$0.00	$2,286.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,641.66	$0.00	$2,641.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,564.79	$0.00	$2,564.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,664.84	$0.00	$2,664.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,672.63	$0.00	$2,672.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,594.17	$0.00	$2,594.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,518.66	$0.00	$2,518.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,229.63	$0.00	$2,229.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,104.00	$0.00	$2,104.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,042.72	$0.00	$2,042.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,984.49	$0.00	$1,984.49	$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	$-680.49	$2,286.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.43	$2,967.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938417. REASON: AMENDMENT TO RE 2025	$680.49	$2,720.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-680.49	$2,040.36
07/10/2024	BILL	QUESADA, ANDY MANUEL ET AL	$2,720.85	$2,720.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-659.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-659.81	$659.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-659.81	$1,319.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.23	$1,979.43
07/12/2023	BILL	QUESADA, ANDY MANUEL ET AL	$2,641.66	$2,641.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.60	$640.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.60	$1,281.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-642.99	$1,921.80
07/12/2022	BILL	QUESADA, ANDY MANUEL ET AL	$2,564.79	$2,564.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.71	$665.71
09/02/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 202223	$-665.71	$1,331.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.71	$1,997.13
07/14/2021	BILL	POOL, RYAN	$2,664.84	$2,664.84
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.18	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.11	$12.18
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-665.11	$677.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-665.11	$1,342.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-665.12	$2,007.51
07/15/2020	BILL	POOL, RYAN	$2,672.63	$2,672.63
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-648.25	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.25	$648.25
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.25	$1,296.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.42	$1,944.75
07/10/2019	BILL	POOL, RYAN	$2,594.17	$2,594.17
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.37	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.37	$629.37
08/10/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4476	$-629.37	$1,258.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.55	$1,888.11
07/09/2018	BILL	DICKINSON, GAVIN L	$2,518.66	$2,518.66
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.72	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.72	$556.72
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.72	$1,113.44
08/11/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9018807983	$-559.47	$1,670.16
07/07/2017	BILL	DICKINSON, GAVIN L	$2,229.63	$2,229.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.00	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.00	$526.00
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.00	$1,052.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-526.00	$1,578.00
07/08/2016	BILL	DICKINSON, GAVIN L	$2,104.00	$2,104.00
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.68	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-510.68	$510.68
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.68	$1,021.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.68	$1,532.04
07/08/2015	BILL	DICKINSON, GAVIN L	$2,042.72	$2,042.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.80	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.80	$495.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.80	$991.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-497.09	$1,487.40
07/10/2014	BILL	DICKINSON, GAVIN L	$1,984.49	$1,984.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-481.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.36	$481.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.36	$962.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.38	$1,444.08
07/16/2013	BILL	DICKINSON, GAVIN L	$1,925.46	$1,925.46
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-467.34	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.34	$467.34
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.34	$934.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.37	$1,402.02
07/10/2012	BILL	DICKINSON, GAVIN L	$1,869.39	$1,869.39
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383772	$-129.00	$0.00
07/14/2011	BILL	BLUESPRUCE INVESTMENTS LLC	$129.00	$129.00
08/13/2010	PAYMENT	BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5653	$-122.40	$0.00
07/14/2010	BILL	BLUESPRUCE INVESTMENTS LLC	$122.40	$122.40
09/11/2009	PAYMENT	BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5594	$-117.39	$0.00
07/21/2009	BILL	BLUESPRUCE INVESTMENTS LLC	$117.39	$117.39
08/19/2008	PAYMENT	BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5531	$-104.97	$0.00
07/14/2008	BILL	BLUESPRUCE INVESTMENTS LLC	$104.97	$104.97
12/11/2007	AMENDMENT	amend to amount paid	$-3.62	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.17	$3.62
10/03/2007	PAYMENT	BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5442	$-86.32	$3.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	BLUESPRUCE INVESTMENTS LLC	$86.32	$86.32
08/29/2006	PAYMENT	BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5382	$-81.13	$0.00
07/19/2006	BILL	BLUESPRUCE INVESTMENTS LLC	$81.13	$81.13
09/06/2005	PAYMENT	BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5319	$-81.04	$0.00
07/21/2005	BILL	BLUESPRUCE INVESTMENTS LLC	$81.04	$81.04
08/31/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BLUESPRUCE INVESTMENTS @	$81.17	$81.17
09/04/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BLUESPRUCE INVESTMENTS @	$81.15	$81.15