Tax Account 053-006-098

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Owners

SMITH, JOHN & JOLENE
467 LAWNDALE DR
SPRING CREEK, NV 89815-6162

754793

Account Summary

Account ID	053-006-098
Account Type	Real Estate
Location	467 LAWNDALE DR
Balance	$950.30
Currently Due	$0.00

Account ID

053-006-098

Account Type

Real Estate

Location

467 LAWNDALE DR

Balance

$950.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,854.35
Total	$1,854.35
Paid	$904.05
Balance	$950.30
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,854.35

Total

$1,854.35

Paid

$904.05

Balance

$950.30

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$428.90	$0.00	$428.90	$428.90	$0.00
2	10/07/2024	10/17/2024	Paid	$475.15	$0.00	$475.15	$475.15	$0.00
3	01/06/2025	01/16/2025	Due	$475.15	$0.00	$475.15	$0.00	$475.15
4	03/03/2025	03/13/2025	Due	$475.15	$0.00	$475.15	$0.00	$950.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.50	$0.00	$1,587.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,470.08	$0.00	$1,470.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,481.56	$0.00	$1,481.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,411.05	$0.00	$1,411.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,361.42	$0.00	$1,361.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,368.44	$0.00	$1,368.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,231.83	$0.00	$1,231.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,223.06	$0.00	$1,223.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,212.66	$0.00	$1,212.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,202.16	$0.00	$1,202.16	$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 -	$-475.15	$950.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-428.90	$1,425.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.04	$1,854.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936433. REASON: AMENDMENT TO RE 2025	$428.90	$1,714.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-428.90	$1,285.41
07/10/2024	BILL	SMITH, JOHN & JOLENE	$1,714.31	$1,714.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-396.27	$396.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-396.27	$792.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.69	$1,188.81
07/12/2023	BILL	SMITH, JOHN & JOLENE	$1,587.50	$1,587.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.92	$366.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.92	$733.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-369.32	$1,100.76
07/12/2022	BILL	SMITH, JOHN & JOLENE	$1,470.08	$1,470.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.89	$369.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.89	$739.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.89	$1,109.67
07/14/2021	BILL	SMITH, JOHN & JOLENE	$1,481.56	$1,481.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.76	$352.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.76	$705.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.77	$1,058.28
07/15/2020	BILL	SMITH, JOHN & JOLENE	$1,411.05	$1,411.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.06	$340.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.06	$680.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-341.24	$1,020.18
07/10/2019	BILL	SMITH, JOHN & JOLENE	$1,361.42	$1,361.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-341.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.82	$341.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.82	$683.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.98	$1,025.46
07/09/2018	BILL	SMITH, JOHN C & JOLENE	$1,368.44	$1,368.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.27	$307.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.27	$614.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.02	$921.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$310.02	$1,231.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-310.02	$921.81
07/07/2017	BILL	LESICKA, BRANDON N & CAMI A	$1,231.83	$1,231.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-305.76	$305.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.76	$611.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.78	$917.28
07/08/2016	BILL	LESICKA, BRANDON N & CAMI A	$1,223.06	$1,223.06
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799909	$-303.16	$0.00
12/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6553605	$-303.14	$303.16
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-303.18	$606.30
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025126	$-303.18	$909.48
07/08/2015	BILL	LESICKA, BRANDON N & CAMI A	$1,212.66	$1,212.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-300.22	$300.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.22	$600.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.50	$900.66
07/10/2014	BILL	MCDANIEL, DEREK L & ANDREA	$1,202.16	$1,202.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.32	$289.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.32	$578.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.33	$867.96
07/16/2013	BILL	MCDANIEL, DEREK L & ANDREA	$1,157.29	$1,157.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.77	$269.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.77	$539.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.79	$809.31
07/10/2012	BILL	MCDANIEL, DEREK L & ANDREA	$1,079.10	$1,079.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.31	$0.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-253.31	$253.31
09/19/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126316	$-253.31	$506.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.31	$759.93
07/14/2011	BILL	SENA, JEREMY J & PAULAY	$1,013.24	$1,013.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.61	$250.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.61	$501.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.64	$751.83
07/14/2010	BILL	SENA, JEREMY J & PAULAY	$1,002.47	$1,002.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.31	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.31	$243.31
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.31	$486.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.60	$729.93
07/21/2009	BILL	SENA, JEREMY J & PAULAY	$974.53	$974.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.15	$235.15
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.15	$470.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.44	$705.45
07/14/2008	BILL	SENA, JEREMY J & PAULAY	$941.89	$941.89
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.30	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.30	$228.30
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.30	$456.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.33	$684.90
07/13/2007	BILL	SENA, JEREMY J & PAULAY	$913.23	$913.23
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.98	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.98	$222.98
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.98	$445.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.01	$668.94
07/19/2006	BILL	SENA, JEREMY J & PAULAY	$891.95	$891.95
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-216.49	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-216.49	$216.49
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-216.49	$432.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-216.50	$649.47
07/21/2005	BILL	SENA, JEREMY J & PAULAY	$865.97	$865.97
03/04/2005	PAYMENT	@	$-215.92	$0.00
12/29/2004	PAYMENT	@	$-215.92	$215.92
10/14/2004	PAYMENT	@	$-215.92	$431.84
08/24/2004	PAYMENT	@	$-215.95	$647.76
07/01/2004	BILL	SENA, JEREMY J & PAULA @	$863.71	$863.71
03/10/2004	PAYMENT	@	$-214.01	$0.00
01/09/2004	PAYMENT	@	$-214.01	$214.01
09/15/2003	PAYMENT	@	$-214.01	$428.02
08/06/2003	PAYMENT	@	$-214.04	$642.03
07/01/2003	BILL	SENA, JEREMY J & PAULA @	$856.07	$856.07