Tax Account 053-006-093

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Owners

FLORES, ABRAHAM C & AURORA
487 LAWNDALE DR
SPRING CREEK, NV 89815-5447

718216

Account Summary

Account ID	053-006-093
Account Type	Real Estate
Location	487 LAWNDALE DR
Balance	$1,745.84
Currently Due	$0.00

Account ID

053-006-093

Account Type

Real Estate

Location

487 LAWNDALE DR

Balance

$1,745.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,398.22
Total	$3,398.22
Paid	$1,652.38
Balance	$1,745.84
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

$3,398.22

Total

$3,398.22

Paid

$1,652.38

Balance

$1,745.84

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	$779.47	$0.00	$779.47	$779.47	$0.00
2	10/07/2024	10/17/2024	Paid	$872.91	$0.00	$872.91	$872.91	$0.00
3	01/06/2025	01/16/2025	Due	$872.91	$0.00	$872.91	$0.00	$872.91
4	03/03/2025	03/13/2025	Due	$872.93	$0.00	$872.93	$0.00	$1,745.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,026.03	$0.00	$3,026.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,937.96	$0.00	$2,937.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,993.94	$0.00	$2,993.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,035.82	$0.00	$3,035.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,946.79	$0.00	$2,946.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,918.72	$0.00	$2,918.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,511.14	$0.00	$2,511.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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 -	$-872.91	$1,745.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-779.47	$2,618.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$281.48	$3,398.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938418. REASON: AMENDMENT TO RE 2025	$779.47	$3,116.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-779.47	$2,337.27
07/10/2024	BILL	FLORES, ABRAHAM C & AURORA	$3,116.74	$3,116.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-755.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-755.91	$755.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-755.91	$1,511.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.30	$2,267.73
07/12/2023	BILL	FLORES, ABRAHAM C & AURORA	$3,026.03	$3,026.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.89	$733.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.89	$1,467.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-736.29	$2,201.67
07/12/2022	BILL	FLORES, ABRAHAM C & AURORA	$2,937.96	$2,937.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.99	$747.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.99	$1,495.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.97	$2,243.97
07/14/2021	BILL	FLORES, ABRAHAM C & AURORA	$2,993.94	$2,993.94
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-49.73	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.52	$49.73
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-746.52	$796.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-746.52	$1,542.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-746.53	$2,289.29
07/15/2020	BILL	FLORES, ABRAHAM C & AURORA	$3,035.82	$3,035.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-736.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.40	$736.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.40	$1,472.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-737.59	$2,209.20
07/10/2019	BILL	FLORES, ABRAHAM C & AURORA	$2,946.79	$2,946.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-729.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.39	$729.39
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-729.39	$1,458.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.55	$2,188.17
07/09/2018	BILL	FLORES, ABRAHAM C & AURORA	$2,918.72	$2,918.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.09	$627.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.09	$1,254.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.87	$1,881.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$629.87	$2,511.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-629.87	$1,881.27
07/07/2017	BILL	FLORES, ABRAHAM C & AURORA	$2,511.14	$2,511.14
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-162.16	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$162.16	$162.16
07/17/2015	PAYMENT	HARP, DANIEL LEE & JUDITH LEE CHECK NUM: 819	$-152.40	$0.00
07/08/2015	BILL	HARP, DANIEL LEE & JUDITH LEE	$152.40	$152.40
08/12/2014	PAYMENT	HARP, DANIEL L & JUDITH L CHECK NUM: 0778	$-143.02	$0.00
07/10/2014	BILL	HARP, DANIEL LEE & JUDITH LEE	$143.02	$143.02
07/29/2013	PAYMENT	HARP, DANIEL LEE & JUDITH LEE CHECK NUM: 703	$-131.49	$0.00
07/16/2013	BILL	HARP, DANIEL LEE & JUDITH LEE	$131.49	$131.49
07/27/2012	PAYMENT	HARP, DANIEL L & JUDITH L CHECK NUM: 0663	$-121.87	$0.00
07/10/2012	BILL	HARP, DANIEL LEE & JUDITH LEE	$121.87	$121.87
08/11/2011	PAYMENT	HARP, DANIEL LEE & JUDITH LEE CHECK NUM: 561	$-114.42	$0.00
07/14/2011	BILL	HARP, DANIEL LEE & JUDITH LEE	$114.42	$114.42
08/18/2010	PAYMENT	HARP, DANIEL LEE & JUDITH LEE CHECK NUM: 0484	$-108.55	$0.00
07/14/2010	BILL	HARP, DANIEL LEE & JUDITH LEE	$108.55	$108.55
08/27/2009	PAYMENT	HARP, DANIEL LEE & JUDITH LEE CHECK NUM: 410	$-104.24	$0.00
07/21/2009	BILL	HARP, DANIEL LEE & JUDITH LEE	$104.24	$104.24
08/19/2008	PAYMENT	HARP, DANIEL LEE & JUDITH LEE CHECK NUM: 340	$-92.76	$0.00
07/14/2008	BILL	HARP, DANIEL LEE & JUDITH LEE	$92.76	$92.76
08/10/2007	PAYMENT	HARP, DANIEL LEE & JUDITH LEE CHECK NUM: 4409	$-86.32	$0.00
07/13/2007	BILL	HARP, DANIEL LEE & JUDITH LEE	$86.32	$86.32
04/03/2007	PAYMENT	HARP, DANIEL LEE & JUDITH LEE CHECK NUM: 4378	$-98.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	HARP, DANIEL LEE & JUDITH LEE	$81.13	$81.13
08/26/2005	PAYMENT	HARP, DANIEL LEE & JUDITH LEE CHECK NUM: 4219	$-81.04	$0.00
07/21/2005	BILL	HARP, DANIEL LEE & JUDITH LEE	$81.04	$81.04
08/10/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HARP, DANIEL LEE & JUD @	$81.17	$81.17
08/26/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HARP, DANIEL LEE & JUD @	$81.15	$81.15