Tax Account 053-006-091

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Owners

KEY, JASON D & SARAH R
509 LAWNDALE PL
SPRING CREEK, NV 89815-6157

695526

Account Summary

Account ID	053-006-091
Account Type	Real Estate
Location	509 LAWNDALE PLC
Balance	$1,890.06
Currently Due	$0.00

Account ID

053-006-091

Account Type

Real Estate

Location

509 LAWNDALE PLC

Balance

$1,890.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,679.00
Total	$3,679.00
Paid	$1,788.94
Balance	$1,890.06
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

$3,679.00

Total

$3,679.00

Paid

$1,788.94

Balance

$1,890.06

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	$843.92	$0.00	$843.92	$843.92	$0.00
2	10/07/2024	10/17/2024	Paid	$945.02	$0.00	$945.02	$945.02	$0.00
3	01/06/2025	01/16/2025	Due	$945.02	$0.00	$945.02	$0.00	$945.02
4	03/03/2025	03/13/2025	Due	$945.04	$0.00	$945.04	$0.00	$1,890.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,276.45	$0.00	$3,276.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,181.09	$0.00	$3,181.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,296.35	$0.00	$3,296.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,202.24	$0.00	$3,202.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,401.61	$0.00	$2,401.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,364.26	$0.00	$2,364.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,093.09	$0.00	$2,093.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,997.88	$0.00	$1,997.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,939.69	$0.00	$1,939.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,884.46	$0.00	$1,884.46	$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 -	$-945.02	$1,890.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-843.92	$2,835.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$304.34	$3,679.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935136. REASON: AMENDMENT TO RE 2025	$843.92	$3,374.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-843.92	$2,530.74
07/10/2024	BILL	KEY, JASON D & SARAH R	$3,374.66	$3,374.66
02/23/2024	PAYMENT	JD KEY ACH 9070 - 035605986	$-818.51	$0.00
12/28/2023	PAYMENT	JD KEY ACH 9070 - 035376697	$-818.51	$818.51
09/29/2023	PAYMENT	JD KEY ACH 9070 - 035079127	$-818.51	$1,637.02
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.92	$2,455.53
07/12/2023	BILL	KEY, JASON D & SARAH R	$3,276.45	$3,276.45
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-794.67	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-794.67	$794.67
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-794.67	$1,589.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-797.08	$2,384.01
07/12/2022	BILL	KEY, JASON D & SARAH R	$3,181.09	$3,181.09
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.59	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.59	$823.59
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.59	$1,647.18
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-825.58	$2,470.77
07/14/2021	BILL	KEY, JASON D & SARAH R	$3,296.35	$3,296.35
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-792.65	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-803.20	$792.65
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-803.20	$1,595.85
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-803.19	$2,399.05
07/15/2020	BILL	KEY, JASON D & SARAH R	$3,202.24	$3,202.24
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-600.11	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.11	$600.11
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.11	$1,200.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.28	$1,800.33
07/10/2019	BILL	KEY, JASON D & SARAH R	$2,401.61	$2,401.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.77	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.77	$590.77
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.77	$1,181.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.95	$1,772.31
07/09/2018	BILL	KEY, JASON D & SARAH R	$2,364.26	$2,364.26
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.58	$522.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.58	$1,045.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.35	$1,567.74
07/07/2017	BILL	KEY, JASON D & SARAH R	$2,093.09	$2,093.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.47	$499.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.47	$998.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-499.47	$1,498.41
07/08/2016	BILL	KEY, JASON D & SARAH R	$1,997.88	$1,997.88
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-484.92	$484.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.92	$969.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.93	$1,454.76
07/08/2015	BILL	KEY, JASON D & SARAH R	$1,939.69	$1,939.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.80	$470.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.80	$941.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.06	$1,412.40
07/10/2014	BILL	OLIVEIRA, BRADLEY & ALICIA	$1,884.46	$1,884.46
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-457.09	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-457.09	$457.09
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-457.09	$914.18
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-457.09	$1,371.27
07/16/2013	BILL	OLIVEIRA, BRADLEY & ALICIA	$1,828.36	$1,828.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-443.77	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-443.77	$443.77
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-443.77	$887.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-443.79	$1,331.31
07/10/2012	BILL	OLIVEIRA, BRADLEY & ALICIA	$1,775.10	$1,775.10
07/21/2011	PAYMENT	STEWART TITLE CHECK NUM: 125314	$-114.42	$0.00
07/14/2011	BILL	ROCK HOUND INVESTMENTS LLC	$114.42	$114.42
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-108.55	$0.00
07/14/2010	BILL	HEIL, ROBERT O	$108.55	$108.55
05/10/2010	PAYMENT	BEVERLY R HEIL CHECK NUM: 1282	$-126.97	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$126.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.30	$119.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$112.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	SAYRE, DENNIS & DOREEN	$104.24	$104.24
08/27/2008	PAYMENT	SAYRE, DENNIS CREDIT: D	$-92.76	$0.00
07/14/2008	BILL	SAYRE, DENNIS & DOREEN	$92.76	$92.76
07/23/2007	PAYMENT	SAYRE, DENNIS CHECK NUM: 3052	$-86.32	$0.00
07/13/2007	BILL	SAYRE, DENNIS & DOREEN	$86.32	$86.32
08/15/2006	PAYMENT	SAYRE, DENNIS & DOREEN CHECK NUM: 691	$-81.13	$0.00
07/19/2006	BILL	SAYRE, DENNIS & DOREEN	$81.13	$81.13
10/14/2005	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 17055	$-2.43	$0.00
09/20/2005	PAYMENT	RICCI, GERALD H CHECK NUM: 16937	$-81.85	$2.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	RICCI, GERALD H	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	RICCI, GERALD H @	$81.17	$81.17
08/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	RICCI, GERALD H @	$81.15	$81.15