Tax Account 053-008-002

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Owners

HERNANDEZ, DIEGO
380 LAWNDALE DR
SPRING CREEK, NV 89815-5111

682358,682359~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-008-002
Account Type	Real Estate
Location	380 LAWNDALE DR
Balance	$2,056.04
Currently Due	$685.34

Account ID

053-008-002

Account Type

Real Estate

Location

380 LAWNDALE DR

Balance

$2,056.04

Currently Due

$685.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,668.00
Total	$2,668.00
Paid	$611.96
Balance	$2,056.04
Due	$685.34
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

$2,668.00

Total

$2,668.00

Paid

$611.96

Balance

$2,056.04

Due

$685.34

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	$611.96	$0.00	$611.96	$611.96	$0.00
2	10/07/2024	10/17/2024	Due	$685.34	$0.00	$685.34	$0.00	$685.34
3	01/06/2025	01/16/2025	Due	$685.34	$0.00	$685.34	$0.00	$1,370.68
4	03/03/2025	03/13/2025	Due	$685.36	$0.00	$685.36	$0.00	$2,056.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,375.72	$0.00	$2,375.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,306.59	$0.00	$2,306.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,399.03	$0.00	$2,399.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,417.37	$0.00	$2,417.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,346.36	$0.00	$2,346.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,278.06	$0.00	$2,278.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,016.82	$0.00	$2,016.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,873.97	$0.00	$1,873.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,819.39	$0.00	$1,819.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,767.67	$0.00	$1,767.67	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-611.96	$2,056.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.09	$2,668.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937259. REASON: AMENDMENT TO RE 2025	$611.96	$2,446.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-611.96	$1,834.95
07/10/2024	BILL	HERNANDEZ, DIEGO	$2,446.91	$2,446.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-593.33	$593.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-593.33	$1,186.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.73	$1,779.99
07/12/2023	BILL	HERNANDEZ, DIEGO	$2,375.72	$2,375.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.05	$576.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.05	$1,152.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-578.44	$1,728.15
07/12/2022	BILL	HERNANDEZ, DIEGO	$2,306.59	$2,306.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.26	$599.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.26	$1,198.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.25	$1,797.78
07/14/2021	BILL	HERNANDEZ, DIEGO	$2,399.03	$2,399.03
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-28.82	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.14	$28.82
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-597.14	$625.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-597.14	$1,223.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-597.13	$1,820.24
07/15/2020	BILL	HERNANDEZ, DIEGO	$2,417.37	$2,417.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.30	$586.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.30	$1,172.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-587.46	$1,758.90
07/10/2019	BILL	HERNANDEZ, DIEGO	$2,346.36	$2,346.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-569.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.22	$569.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.22	$1,138.44
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-570.40	$1,707.66
07/09/2018	BILL	HERNANDEZ, DIEGO	$2,278.06	$2,278.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.51	$503.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.51	$1,007.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.29	$1,510.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$506.29	$2,016.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-506.29	$1,510.53
07/07/2017	BILL	HERNANDEZ, DIEGO	$2,016.82	$2,016.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-468.49	$468.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.49	$936.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.50	$1,405.47
07/08/2016	BILL	HERNANDEZ, DIEGO	$1,873.97	$1,873.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.84	$454.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.84	$909.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.87	$1,364.52
07/08/2015	BILL	HERNANDEZ, DIEGO	$1,819.39	$1,819.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-441.60	$441.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.60	$883.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.87	$1,324.80
07/10/2014	BILL	HERNANDEZ, DIEGO	$1,767.67	$1,767.67
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-131.49	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$131.49	$131.49
04/22/2013	PAYMENT	JOHN SUSORENY CHECK BANK: WF INTERNET NUM: 013042203045233	$-103.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.43	$103.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.68	$97.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.55	$93.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$91.88
08/20/2012	PAYMENT	JOHN SUSORENY CHECK BANK: WF INTERNET NUM: 012082003051427	$-99.65	$91.86
08/01/2012	INTEREST	Monthly Interest	$0.48	$191.51
07/10/2012	BILL	SUSORENY, JOHN S	$121.87	$191.03
07/02/2012	INTEREST	Monthly Interest	$0.48	$69.16
06/01/2012	INTEREST	Monthly Interest	$0.48	$68.68
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$68.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.86	$61.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.14	$58.34
10/04/2011	PAYMENT	JOHN SUSORENY CHECK BANK: WF INTERNET NUM: 011100403090945	$-28.60	$57.20
08/15/2011	PAYMENT	JOHN SUSORENY CHECK BANK: WF INTERNET NUM: 011081503056175	$-28.62	$85.80
07/14/2011	BILL	SUSORENY, JOHN S	$114.42	$114.42
04/11/2011	PAYMENT	SUSORENY, JOHN S CHECK NUM: 0146	$-60.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.32	$60.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$56.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$55.39
09/20/2010	PAYMENT	SUSORENY, JOHN S CHECK NUM: 0128	$-54.29	$55.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	SUSORENY, JOHN S	$108.55	$108.55
04/29/2010	PAYMENT	BRIAN SUSORENY CREDIT: D BANK: INTERNET PMT	$-119.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.30	$119.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$112.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	SUSORENY, JOHN S	$104.24	$104.24
08/20/2008	PAYMENT	SUSORENY, BRIAN S CHECK NUM: 1504	$-92.76	$0.00
07/14/2008	BILL	SUSORENY, JOHN S	$92.76	$92.76
05/27/2008	PAYMENT	SUSORENY, BRIAN S CHECK NUM: 1145	$-112.31	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$112.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.04	$105.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$99.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	SUSORENY, JOHN S	$86.32	$86.32
08/31/2006	PAYMENT	SUSORENY, JOHN S CHECK NUM: 7431	$-81.13	$0.00
07/19/2006	BILL	SUSORENY, JOHN S	$81.13	$81.13
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7417	$-81.04	$0.00
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7417	$-0.81	$81.04
12/09/2005	AMENDMENT	w/o pen	$-2.55	$81.85
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7417	$81.04	$84.40
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7417	$0.81	$3.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$2.55
10/05/2005	VOID	SUSORENY, JOHN S CHECK NUM: 7417	$-0.81	$2.43
10/05/2005	VOID	SUSORENY, JOHN S CHECK NUM: 7417	$-81.04	$3.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	SUSORENY, JOHN S	$81.04	$81.04
02/07/2005	PAYMENT	@	$-87.86	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.69	$87.86
07/01/2004	BILL	SUSORENY, JOHN S @	$81.17	$81.17
07/30/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SUSORENY, JOHN S @	$81.15	$81.15