Tax Account 053-006-088

Print Page · · Payments Cart · New Search

Owners

FLYNN, LYNSEY RAE ET AL
527 LAWNDALE PL
SPRING CREEK, NV 89815-6157

VEGA, SOLOMON ET AL

Account Summary

Account ID	053-006-088
Account Type	Real Estate
Location	527 LAWNDALE PLC
Balance	$642.76
Currently Due	$321.38

Account ID

053-006-088

Account Type

Real Estate

Location

527 LAWNDALE PLC

Balance

$642.76

Currently Due

$321.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,285.86
Total	$1,285.86
Paid	$643.10
Balance	$642.76
Due	$321.38
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

$1,285.86

Total

$1,285.86

Paid

$643.10

Balance

$642.76

Due

$321.38

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	$321.72	$0.00	$0.00	$321.72	$321.72	$0.00
2	10/06/2025	10/16/2025	Paid	$321.38	$0.00	$0.00	$321.38	$321.38	$0.00
3	01/05/2026	01/15/2026	Due	$321.38	$0.00	$0.00	$321.38	$0.00	$321.38
4	03/02/2026	03/12/2026	Due	$321.38	$0.00	$0.00	$321.38	$0.00	$642.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,296.30	$0.00	$0.00	$1,296.30	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,109.74	$0.00	$0.00	$1,109.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,027.71	$0.00	$0.00	$1,027.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,097.26	$0.00	$0.00	$1,097.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,065.22	$0.00	$0.00	$1,065.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,033.59	$0.00	$0.00	$1,033.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,041.71	$0.00	$0.00	$1,041.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$942.50	$0.00	$0.00	$942.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$889.76	$0.00	$0.00	$889.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$876.05	$0.00	$0.00	$876.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$851.78	$0.00	$0.00	$851.78	$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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-321.38	$642.76
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-321.72	$964.14
07/11/2025	BILL	SMITH, STEVEN G & BROOKE M TR	$1,285.86	$1,285.86
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-332.17	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.14	$332.17
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.14	$664.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-299.85	$996.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.98	$1,296.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936001. REASON: AMENDMENT TO RE 2025	$299.85	$1,198.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.85	$898.47
07/10/2024	BILL	SMITH, STEVEN G & BROOKE M TR	$1,198.32	$1,198.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-276.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.83	$276.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.83	$553.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.25	$830.49
07/12/2023	BILL	SMITH, STEVEN G & BROOKE M TR	$1,109.74	$1,109.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.33	$256.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.33	$512.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-258.72	$768.99
07/12/2022	BILL	SMITH, STEVEN & BROOKE	$1,027.71	$1,027.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.82	$273.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.82	$547.64
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32406	$-275.80	$821.46
07/14/2021	BILL	CARSRUD PROPERTIES LLC ET AL	$1,097.26	$1,097.26
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-266.31	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-266.31	$266.31
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-266.31	$532.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-266.29	$798.93
07/15/2020	BILL	SIDEROWICZ, STEPHEN	$1,065.22	$1,065.22
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-258.10	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.10	$258.10
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.10	$516.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.29	$774.30
07/10/2019	BILL	SIDEROWICZ, STEPHEN	$1,033.59	$1,033.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.13	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.13	$260.13
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.13	$520.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.32	$780.39
07/09/2018	BILL	SIDEROWICZ, STEPHEN	$1,041.71	$1,041.71
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.93	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.93	$234.93
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.93	$469.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.71	$704.79
07/07/2017	BILL	SIDEROWICZ, STEPHEN	$942.50	$942.50
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.44	$222.44
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.44	$444.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-222.44	$667.32
07/08/2016	BILL	SIDEROWICZ, STEPHEN	$889.76	$889.76
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.01	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-219.01	$219.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.01	$438.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.02	$657.03
07/08/2015	BILL	SIDEROWICZ, STEPHEN	$876.05	$876.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.63	$212.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.63	$425.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-213.89	$637.89
07/10/2014	BILL	SIDEROWICZ, STEPHEN	$851.78	$851.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-206.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.43	$206.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.43	$412.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.45	$619.29
07/16/2013	BILL	SIDEROWICZ, STEPHEN	$825.74	$825.74
03/12/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1749450	$-200.42	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.42	$200.42
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.42	$400.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.44	$601.26
07/10/2012	BILL	SIDEROWICZ, STEPHEN	$801.70	$801.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.58	$194.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-194.58	$389.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.60	$583.74
07/14/2011	BILL	SIDEROWICZ, STEPHEN	$778.34	$778.34
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.91	$188.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.91	$377.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.94	$566.73
07/14/2010	BILL	SIDEROWICZ, STEPHEN	$755.67	$755.67
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.41	$183.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.41	$366.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.70	$550.23
07/21/2009	BILL	SIDEROWICZ, STEPHEN	$734.93	$734.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-176.99	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-176.99	$176.99
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-176.99	$353.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-178.28	$530.97
07/14/2008	BILL	SIDEROWICZ, STEPHEN	$709.25	$709.25
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.81	$0.00
11/27/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505376253	$-171.84	$171.81
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.87	$343.65
07/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351534	$-171.87	$515.52
07/13/2007	BILL	SIDEROWICZ, STEPHEN & DEBORAH	$687.39	$687.39
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-159.72	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-159.72	$159.72
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-159.72	$319.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-159.73	$479.16
07/19/2006	BILL	SIDEROWICZ, STEPHEN & DEBORAH	$638.89	$638.89
02/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 23415	$-669.90	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.91	$669.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.51	$641.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.20	$626.48
07/21/2005	BILL	GOOD, TROY	$620.28	$620.28
04/19/2005	PAYMENT	@	$-711.47	$0.00
07/01/2004	PENALTY	Penalty 04-05	$92.80	$711.47
07/01/2004	BILL	GOOD, TROY @	$618.67	$618.67
01/29/2004	PAYMENT	@	$-662.46	$0.00
07/01/2003	PENALTY	Penalty 03-04	$49.07	$662.46
07/01/2003	BILL	GOOD, TROY @	$613.39	$613.39