Tax Account 053-006-095

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Owners

STODDARD, RAY D & BELINDA M
479 LAWNDALE DR
SPRING CREEK, NV 89815-6162

Account Summary

Account ID	053-006-095
Account Type	Real Estate
Location	479 LAWNDALE DR
Balance	$748.26
Currently Due	$0.00

Account ID

053-006-095

Account Type

Real Estate

Location

479 LAWNDALE DR

Balance

$748.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.94
Total	$1,456.94
Paid	$708.68
Balance	$748.26
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

$1,456.94

Total

$1,456.94

Paid

$708.68

Balance

$748.26

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	$334.56	$0.00	$334.56	$334.56	$0.00
2	10/07/2024	10/17/2024	Paid	$374.12	$0.00	$374.12	$374.12	$0.00
3	01/06/2025	01/16/2025	Due	$374.12	$0.00	$374.12	$0.00	$374.12
4	03/03/2025	03/13/2025	Due	$374.14	$0.00	$374.14	$0.00	$748.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,298.13	$0.00	$1,298.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,260.39	$0.00	$1,260.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,286.87	$0.00	$1,286.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,249.31	$0.00	$1,249.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,212.32	$0.00	$1,212.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,212.42	$0.00	$1,212.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,093.70	$0.00	$1,093.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,060.92	$0.00	$1,060.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,055.46	$0.00	$1,055.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,032.94	$0.00	$1,032.94	$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 -	$-374.12	$748.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-334.56	$1,122.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.93	$1,456.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932362. REASON: AMENDMENT TO RE 2025	$334.56	$1,337.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.56	$1,002.45
07/10/2024	BILL	STODDARD, RAY D & BELINDA M	$1,337.01	$1,337.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.93	$323.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.93	$647.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.34	$971.79
07/12/2023	BILL	STODDARD, RAY D & BELINDA M	$1,298.13	$1,298.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.50	$314.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.50	$629.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.89	$943.50
07/12/2022	BILL	STODDARD, RAY D & BELINDA M	$1,260.39	$1,260.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.22	$321.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.22	$642.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.21	$963.66
07/14/2021	BILL	STODDARD, RAY D & BELINDA M	$1,286.87	$1,286.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.33	$312.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.33	$624.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.32	$936.99
07/15/2020	BILL	STODDARD, RAY D & BELINDA M	$1,249.31	$1,249.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.79	$302.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.79	$605.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-303.95	$908.37
07/10/2019	BILL	STODDARD, RAY D & BELINDA M	$1,212.32	$1,212.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-302.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.81	$302.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.81	$605.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.99	$908.43
07/09/2018	BILL	STODDARD, RAY D & BELINDA M	$1,212.42	$1,212.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.73	$272.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.73	$545.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.51	$818.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$275.51	$1,093.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-275.51	$818.19
07/07/2017	BILL	STODDARD, RAY D & BELINDA M	$1,093.70	$1,093.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.23	$265.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.23	$530.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.23	$795.69
07/08/2016	BILL	STODDARD, RAY D & BELINDA M	$1,060.92	$1,060.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.86	$263.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.86	$527.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.88	$791.58
07/08/2015	BILL	STODDARD, RAY D & BELINDA M	$1,055.46	$1,055.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.92	$257.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.92	$515.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.18	$773.76
07/10/2014	BILL	STODDARD, RAY D & BELINDA M	$1,032.94	$1,032.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.41	$250.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.41	$500.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.41	$751.23
07/16/2013	BILL	STODDARD, RAY D & BELINDA M	$1,001.64	$1,001.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.11	$243.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.11	$486.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.14	$729.33
07/10/2012	BILL	STODDARD, RAY D & BELINDA M	$972.47	$972.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.87	$261.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.87	$523.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.88	$785.61
07/14/2011	BILL	STODDARD, RAY D & BELINDA M	$1,047.49	$1,047.49
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.46	$258.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.46	$516.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.48	$775.38
07/14/2010	BILL	STODDARD, RAY D & BELINDA M	$1,033.86	$1,033.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.93	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.93	$250.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.93	$501.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.21	$752.79
07/21/2009	BILL	STODDARD, RAY D & BELINDA M	$1,005.00	$1,005.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$242.55	$242.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.55	$242.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.55	$485.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.81	$727.65
07/14/2008	BILL	STODDARD, RAY D & BELINDA M	$971.46	$971.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.48	$235.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.48	$470.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.50	$706.44
07/13/2007	BILL	STODDARD, RAY D & BELINDA M	$941.94	$941.94
01/04/2007	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 327575	$-240.01	$0.00
01/04/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-240.00	$240.01
01/04/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-240.00	$480.01
01/04/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$240.00	$720.01
01/04/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$240.00	$480.01
01/04/2007	AMENDMENT	adjust pentaly	$0.01	$240.01
01/03/2007	VOID	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-240.00	$240.00
10/09/2006	VOID	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-240.00	$480.00
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-240.03	$720.00
07/19/2006	BILL	STODDARD, RAY D & BELINDA M	$960.03	$960.03
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 600448	$-224.72	$0.00
10/31/2005	PAYMENT	ACCREDITED ESCROW SERVICES CHECK NUM: 19342	$-224.72	$224.72
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-224.72	$449.44
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-224.74	$674.16
07/21/2005	BILL	STODDARD, RAY D & BELINDA M	$898.90	$898.90
02/03/2005	PAYMENT	@	$-224.10	$0.00
11/01/2004	PAYMENT	@	$-224.10	$224.10
10/25/2004	PAYMENT	@	$-224.10	$448.20
10/22/2004	PAYMENT	@	$-286.84	$672.30
07/01/2004	PENALTY	Penalty 04-05	$62.71	$959.14
07/01/2004	BILL	SPOHN, RONALD & LORI @	$896.43	$896.43
02/27/2004	PAYMENT	@	$-223.38	$0.00
01/05/2004	PAYMENT	@	$-223.38	$223.38
10/08/2003	PAYMENT	@	$-223.38	$446.76
08/18/2003	PAYMENT	@	$-223.39	$670.14
07/01/2003	BILL	SPOHN, RONALD & LORI @	$893.53	$893.53