Tax Account 053-006-090

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Owners

SENN, DIANE J
515 LAWNDALE PL
SPRING CREEK, NV 89815-6157

Account Summary

Account ID	053-006-090
Account Type	Real Estate
Location	515 LAWNDALE PLC
Balance	$0.00
Currently Due	$0.00

Account ID

053-006-090

Account Type

Real Estate

Location

515 LAWNDALE PLC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,869.90
Total	$1,869.90
Paid	$1,869.90
Balance	$0.00
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

$1,869.90

Total

$1,869.90

Paid

$1,869.90

Balance

$0.00

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	$428.98	$0.00	$428.98	$428.98	$0.00
2	10/07/2024	10/17/2024	Paid	$480.30	$0.00	$480.30	$480.30	$0.00
3	01/06/2025	01/16/2025	Paid	$480.30	$0.00	$480.30	$480.30	$0.00
4	03/03/2025	03/13/2025	Paid	$480.32	$0.00	$480.32	$480.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.02	$0.00	$1,665.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,616.59	$0.00	$1,616.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,665.57	$0.00	$1,665.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,616.96	$0.00	$1,616.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,569.26	$0.00	$1,569.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,564.07	$0.00	$1,564.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,406.79	$0.00	$1,406.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,400.71	$0.00	$1,400.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,379.36	$0.00	$1,379.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,349.58	$0.00	$1,349.58	$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	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
09/20/2024	PAYMENT	SENN, DIANE J CHECK 15610	$-1,012.28	$0.00
08/30/2024	PAYMENT	SENN, DIANE J SYS 5339 ORIG: CHECK	$-857.62	$1,012.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.00	$1,869.90
08/30/2024	ADJUSTMENT	SENN, DIANE J CHECK 5339 VOIDED PAYMENT: 920438. REASON: AMENDMENT TO RE 2025	$857.62	$1,714.90
08/01/2024	PAYMENT	SENN, DIANE J CHECK 5339	$-857.62	$857.28
07/10/2024	BILL	SENN, DIANE J	$1,714.90	$1,714.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.65	$415.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.65	$831.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.07	$1,246.95
07/12/2023	BILL	SENN, DIANE J	$1,665.02	$1,665.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.55	$403.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.55	$807.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-405.94	$1,210.65
07/12/2022	BILL	SENN, DIANE J	$1,616.59	$1,616.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.90	$415.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.90	$831.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.87	$1,247.70
07/14/2021	BILL	SENN, DIANE J	$1,665.57	$1,665.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.24	$404.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.24	$808.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.24	$1,212.72
07/15/2020	BILL	SENN, DIANE J	$1,616.96	$1,616.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.02	$392.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.02	$784.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-393.20	$1,176.06
07/10/2019	BILL	SENN, DIANE J	$1,569.26	$1,569.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-390.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.72	$390.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.72	$781.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.91	$1,172.16
07/09/2018	BILL	SENN, DIANE J	$1,564.07	$1,564.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.01	$351.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.01	$702.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.76	$1,053.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$353.76	$1,406.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-353.76	$1,053.03
07/07/2017	BILL	SENN, DIANE J	$1,406.79	$1,406.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-350.17	$350.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.17	$700.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.20	$1,050.51
07/08/2016	BILL	SENN, DIANE J	$1,400.71	$1,400.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.84	$344.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.84	$689.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.84	$1,034.52
07/08/2015	BILL	SENN, DIANE J	$1,379.36	$1,379.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-337.08	$337.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.08	$674.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.34	$1,011.24
07/10/2014	BILL	SENN, DIANE J	$1,349.58	$1,349.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.26	$327.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.26	$654.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.28	$981.78
07/16/2013	BILL	SENN, DIANE J	$1,309.06	$1,309.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.73	$317.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.73	$635.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.74	$953.19
07/10/2012	BILL	SENN, DIANE J	$1,270.93	$1,270.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.52	$336.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.52	$673.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.54	$1,009.56
07/14/2011	BILL	SENN, DIANE J	$1,346.10	$1,346.10
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.15	$329.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.15	$658.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.15	$987.45
07/14/2010	BILL	SENN, DIANE J	$1,316.60	$1,316.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.56	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.56	$319.56
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.56	$639.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.82	$958.68
07/21/2009	BILL	SENN, DIANE J	$1,279.50	$1,279.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$309.17	$309.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.17	$309.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.17	$618.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.46	$927.51
07/14/2008	BILL	SENN, DIANE J	$1,237.97	$1,237.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.17	$300.17
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.17	$600.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.18	$900.51
07/13/2007	BILL	SENN, DIANE J	$1,200.69	$1,200.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.01	$292.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.01	$584.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.04	$876.03
07/19/2006	BILL	SENN, DIANE J	$1,168.07	$1,168.07
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-283.51	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-283.51	$283.51
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-283.51	$567.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-283.52	$850.53
07/21/2005	BILL	SENN, DIANE J	$1,134.05	$1,134.05
03/03/2005	PAYMENT	@	$-282.72	$0.00
01/03/2005	PAYMENT	@	$-282.72	$282.72
10/01/2004	PAYMENT	@	$-282.72	$565.44
08/16/2004	PAYMENT	@	$-282.75	$848.16
07/01/2004	BILL	SENN, DIANE J @	$1,130.91	$1,130.91
02/27/2004	PAYMENT	@	$-280.16	$0.00
01/05/2004	PAYMENT	@	$-280.16	$280.16
10/08/2003	PAYMENT	@	$-280.16	$560.32
08/18/2003	PAYMENT	@	$-280.17	$840.48
07/01/2003	BILL	SENN, DIANE J @	$1,120.65	$1,120.65