Tax Account 053-006-099

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Owners

KEELE, KEVIN & JOSIANE
463 LAWNDALE DR
SPRING CREEK, NV 89815-6162

718315

Account Summary

Account ID	053-006-099
Account Type	Real Estate
Location	463 LAWNDALE DR
Balance	$1,076.33
Currently Due	$0.00

Account ID

053-006-099

Account Type

Real Estate

Location

463 LAWNDALE DR

Balance

$1,076.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,095.19
Total	$2,095.19
Paid	$1,018.86
Balance	$1,076.33
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

$2,095.19

Total

$2,095.19

Paid

$1,018.86

Balance

$1,076.33

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	$480.72	$0.00	$480.72	$480.72	$0.00
2	10/07/2024	10/17/2024	Paid	$538.14	$0.00	$538.14	$538.14	$0.00
3	01/06/2025	01/16/2025	Due	$538.14	$0.00	$538.14	$0.00	$538.14
4	03/03/2025	03/13/2025	Due	$538.19	$0.00	$538.19	$0.00	$1,076.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,866.03	$0.00	$1,866.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,811.75	$0.00	$1,811.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,861.58	$0.00	$1,861.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,807.28	$0.00	$1,807.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,754.03	$0.00	$1,754.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,750.69	$0.00	$1,750.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,580.10	$0.00	$1,580.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,564.39	$0.00	$1,564.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,539.38	$0.00	$1,539.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,505.14	$0.00	$1,505.14	$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 -	$-538.14	$1,076.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-480.72	$1,614.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.24	$2,095.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932255. REASON: AMENDMENT TO RE 2025	$480.72	$1,921.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.72	$1,441.23
07/10/2024	BILL	KEELE, KEVIN & JOSIANE	$1,921.95	$1,921.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.91	$465.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.91	$931.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.30	$1,397.73
07/12/2023	BILL	KEELE, KEVIN & JOSIANE	$1,866.03	$1,866.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.34	$452.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.34	$904.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.73	$1,357.02
07/12/2022	BILL	KEELE, KEVIN & JOSIANE	$1,811.75	$1,811.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.90	$464.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.90	$929.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.88	$1,394.70
07/14/2021	BILL	KEELE, KEVIN & JOSIANE	$1,861.58	$1,861.58
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-451.82	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-451.82	$451.82
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-451.82	$903.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-451.82	$1,355.46
07/15/2020	BILL	KEELE, KEVIN & JOSIANE	$1,807.28	$1,807.28
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-438.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.21	$438.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.21	$876.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.40	$1,314.63
07/10/2019	BILL	KEELE, KEVIN & JOSIANE	$1,754.03	$1,754.03
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.38	$437.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.38	$874.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.55	$1,312.14
07/09/2018	BILL	KEELE, KEVIN & JOSIANE	$1,750.69	$1,750.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.33	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.33	$394.33
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.33	$788.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.11	$1,182.99
07/07/2017	BILL	KEELE, KEVIN & JOSIANE	$1,580.10	$1,580.10
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.09	$0.00
11/28/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036315	$-391.09	$391.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.09	$782.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.12	$1,173.27
07/08/2016	BILL	CARTLIDGE, DEAN & JILL TYREE	$1,564.39	$1,564.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.84	$384.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.84	$769.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.86	$1,154.52
07/08/2015	BILL	CARTLIDGE, DEAN & JILL TYREE	$1,539.38	$1,539.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.97	$375.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.97	$751.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.23	$1,127.91
07/10/2014	BILL	CARTLIDGE, DEAN & JILL TYREE	$1,505.14	$1,505.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.01	$365.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.01	$730.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.04	$1,095.03
07/16/2013	BILL	CARTLIDGE, DEAN & JILL TYREE	$1,460.07	$1,460.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-354.38	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-354.38	$354.38
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-354.38	$708.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-354.40	$1,063.14
07/10/2012	BILL	CARTLIDGE, DEAN & JILL TYREE	$1,417.54	$1,417.54
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-347.33	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-347.33	$347.33
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-347.33	$694.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-347.33	$1,041.99
07/14/2011	BILL	CARTLIDGE, DEAN & JILL TYREE	$1,389.32	$1,389.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-337.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-337.21	$337.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-337.21	$674.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-337.22	$1,011.63
07/14/2010	BILL	CARTLIDGE, DEAN & JILL TYREE	$1,348.85	$1,348.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-327.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-327.39	$327.39
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-327.39	$654.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-328.65	$982.17
07/21/2009	BILL	CARTLIDGE, DEAN & JILL TYREE	$1,310.82	$1,310.82
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-316.78	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-316.78	$316.78
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-316.78	$633.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-318.05	$950.34
07/14/2008	BILL	CARTLIDGE, DEAN & JILL TYREE	$1,268.39	$1,268.39
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-307.55	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-307.55	$307.55
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-307.55	$615.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-307.58	$922.65
07/13/2007	BILL	CARTLIDGE, DEAN & JILL TYREE	$1,230.23	$1,230.23
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-298.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-298.60	$298.60
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-298.60	$597.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-298.60	$895.80
07/19/2006	BILL	CARTLIDGE, DEAN & JILL TYREE	$1,194.40	$1,194.40
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-279.58	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-279.58	$279.58
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-279.58	$559.16
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-279.61	$838.74
07/21/2005	BILL	CARTLIDGE, DEAN & JILL TYREE	$1,118.35	$1,118.35
02/16/2005	PAYMENT	@	$-278.80	$0.00
12/15/2004	PAYMENT	@	$-278.80	$278.80
10/05/2004	PAYMENT	@	$-278.80	$557.60
07/27/2004	PAYMENT	@	$-278.80	$836.40
07/01/2004	BILL	CARTLIDGE, DEAN & JILL @	$1,115.20	$1,115.20
02/04/2004	PAYMENT	@	$-276.29	$0.00
12/18/2003	PAYMENT	@	$-276.29	$276.29
09/22/2003	PAYMENT	@	$-276.29	$552.58
08/11/2003	PAYMENT	@	$-276.32	$828.87
07/01/2003	BILL	CARTLIDGE, DEAN & JILL @	$1,105.19	$1,105.19