Tax Account 053-006-092

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Owners

TAYLOR, EDWIN T & NIKI L TR
503 LAWNDALE PL
SPRING CREEK, NV 89815-6157

(EDWIN & NIKI TAYLOR FAMILY

TRUST 03192021)

785676

Account Summary

Account ID	053-006-092
Account Type	Real Estate
Location	503 LAWNDALE PLC
Balance	$1,650.61
Currently Due	$0.00

Account ID

053-006-092

Account Type

Real Estate

Location

503 LAWNDALE PLC

Balance

$1,650.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,213.48
Total	$3,213.48
Paid	$1,562.87
Balance	$1,650.61
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

$3,213.48

Total

$3,213.48

Paid

$1,562.87

Balance

$1,650.61

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	$737.58	$0.00	$737.58	$737.58	$0.00
2	10/07/2024	10/17/2024	Paid	$825.29	$0.00	$825.29	$825.29	$0.00
3	01/06/2025	01/16/2025	Due	$825.29	$0.00	$825.29	$0.00	$825.29
4	03/03/2025	03/13/2025	Due	$825.32	$0.00	$825.32	$0.00	$1,650.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,863.40	$0.00	$2,863.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,780.07	$0.00	$2,780.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,804.52	$0.00	$2,804.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,589.14	$0.00	$1,589.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,542.25	$0.00	$1,542.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,548.63	$0.00	$1,548.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,393.00	$0.00	$1,393.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,401.04	$0.00	$1,401.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,389.28	$0.00	$1,389.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,351.25	$0.00	$1,351.25	$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 -	$-825.29	$1,650.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-737.58	$2,475.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$264.24	$3,213.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933312. REASON: AMENDMENT TO RE 2025	$737.58	$2,949.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-737.58	$2,211.66
07/10/2024	BILL	TAYLOR, EDWIN T & NIKI L TR	$2,949.24	$2,949.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-715.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-715.25	$715.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-715.25	$1,430.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.65	$2,145.75
07/12/2023	BILL	TAYLOR, EDWIN T & NIKI L TR	$2,863.40	$2,863.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.42	$694.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.42	$1,388.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.81	$2,083.26
07/12/2022	BILL	TAYLOR, EDWIN T & NIKI L TR	$2,780.07	$2,780.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.63	$700.63
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-700.63	$1,401.26
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-702.63	$2,101.89
07/14/2021	BILL	TAYLOR, EDWIN T & NIKI L TR	$2,804.52	$2,804.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.29	$397.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.29	$794.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.27	$1,191.87
07/15/2020	BILL	TAYLOR, EDWIN T & NIKIL	$1,589.14	$1,589.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.27	$385.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.27	$770.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-386.44	$1,155.81
07/10/2019	BILL	TAYLOR, EDWIN T & NIKIL	$1,542.25	$1,542.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-386.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.86	$386.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.86	$773.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.05	$1,160.58
07/09/2018	BILL	TAYLOR, EDWIN T & NIKIL	$1,548.63	$1,548.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.56	$347.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.56	$695.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.32	$1,042.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$350.32	$1,393.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-350.32	$1,042.68
07/07/2017	BILL	TAYLOR, EDWIN T & NIKIL	$1,393.00	$1,393.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-350.26	$350.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.26	$700.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.26	$1,050.78
07/08/2016	BILL	TAYLOR, EDWIN T & NIKIL	$1,401.04	$1,401.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.32	$347.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.32	$694.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.32	$1,041.96
07/08/2015	BILL	TAYLOR, EDWIN T & NIKIL	$1,389.28	$1,389.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-337.49	$337.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.49	$674.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.78	$1,012.47
07/10/2014	BILL	TAYLOR, EDWIN T & NIKIL	$1,351.25	$1,351.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.66	$327.66
10/04/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013700796	$-327.66	$655.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.68	$982.98
07/16/2013	BILL	TAYLOR, EDWIN T & NIKIL	$1,310.66	$1,310.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.12	$318.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.12	$636.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.14	$954.36
07/10/2012	BILL	TAYLOR, EDWIN T & NIKIL	$1,272.50	$1,272.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.86	$308.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.86	$617.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.86	$926.58
07/14/2011	BILL	TAYLOR, EDWIN T & NIKIL	$1,235.44	$1,235.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.91	$300.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.91	$601.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.94	$902.73
07/14/2010	BILL	TAYLOR, EDWIN T & NIKIL	$1,203.67	$1,203.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.15	$292.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.15	$584.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.42	$876.45
07/21/2009	BILL	TAYLOR, EDWIN T & NIKIL	$1,169.87	$1,169.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$282.56	$282.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.56	$282.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.56	$565.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.84	$847.68
07/14/2008	BILL	TAYLOR, EDWIN T & NIKIL	$1,131.52	$1,131.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.33	$274.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.33	$548.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.35	$822.99
07/13/2007	BILL	TAYLOR, EDWIN T & NIKIL	$1,097.34	$1,097.34
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.90	$267.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.90	$535.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.91	$803.70
07/19/2006	BILL	TAYLOR, EDWIN T & NIKIL	$1,071.61	$1,071.61
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-260.10	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-260.10	$260.10
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-260.10	$520.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-260.10	$780.30
07/21/2005	BILL	TAYLOR, EDWIN T & NIKIL	$1,040.40	$1,040.40
03/03/2005	PAYMENT	@	$-259.41	$0.00
01/03/2005	PAYMENT	@	$-259.41	$259.41
10/01/2004	PAYMENT	@	$-259.41	$518.82
08/16/2004	PAYMENT	@	$-259.41	$778.23
07/01/2004	BILL	TAYLOR, EDWIN T & NIKI @	$1,037.64	$1,037.64
02/26/2004	PAYMENT	@	$-257.10	$0.00
01/09/2004	PAYMENT	@	$-257.10	$257.10
10/05/2003	PAYMENT	@	$-257.10	$514.20
08/19/2003	PAYMENT	@	$-257.12	$771.30
07/01/2003	BILL	TAYLOR, EDWIN T & NIKI @	$1,028.42	$1,028.42