Tax Account 053-008-003

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Owners

SENECAL, AUSTIN L TR ET AL
372 LAWNDALE DR
SPRING CREEK, NV 89815-7066

Account Summary

Account ID	053-008-003
Account Type	Real Estate
Location	372 LAWNDALE DR
Balance	$2,100.39
Currently Due	$700.12

$700.12 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,100.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,725.89
Total	$2,725.89
Paid	$625.50
Balance	$2,100.39
Due	$700.12
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$625.50	$0.00	$625.50	$625.50	$0.00
2	10/07/2024	10/17/2024	Due	$700.12	$0.00	$700.12	$0.00	$700.12	Pay $700.12 Now
3	01/06/2025	01/16/2025	Due	$700.12	$0.00	$700.12	$0.00	$1,400.24	Pay $1,400.24 Now
4	03/03/2025	03/13/2025	Due	$700.15	$0.00	$700.15	$0.00	$2,100.39	Pay $2,100.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,428.16	$0.00	$2,428.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,357.51	$0.00	$2,357.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,421.50	$0.00	$2,421.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,350.88	$0.00	$2,350.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,281.80	$0.00	$2,281.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,262.19	$0.00	$2,262.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,042.78	$0.00	$2,042.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,025.59	$0.00	$2,025.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,966.58	$0.00	$1,966.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,910.57	$0.00	$1,910.57	$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	$-625.50	$2,100.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.97	$2,725.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938633. REASON: AMENDMENT TO RE 2025	$625.50	$2,500.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.50	$1,875.42
07/10/2024	BILL	SENECAL, AUSTIN L TR ET AL	$2,500.92	$2,500.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-606.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.44	$606.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.44	$1,212.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.84	$1,819.32
07/12/2023	BILL	SENECAL, AUSTIN L TR ET AL	$2,428.16	$2,428.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.78	$588.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.78	$1,177.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-591.17	$1,766.34
07/12/2022	BILL	SENECAL, AUSTIN L TR ET AL	$2,357.51	$2,357.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.88	$604.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.88	$1,209.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.86	$1,814.64
07/14/2021	BILL	SENECAL, AUSTIN L TR ET AL	$2,421.50	$2,421.50
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708	$-587.72	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-587.72	$587.72
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-587.72	$1,175.44
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-587.72	$1,763.16
07/15/2020	BILL	SENECAL, AUSTIN L TR ET AL	$2,350.88	$2,350.88
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-570.16	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-570.16	$570.16
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-570.16	$1,140.32
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-571.32	$1,710.48
07/10/2019	BILL	SENECAL, AUSTIN L TR ET AL	$2,281.80	$2,281.80
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-565.25	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-565.25	$565.25
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-565.25	$1,130.50
08/27/2018	ADJUSTMENT	USED WRONG FILE, BACKING OUT NUM: 107494	$566.44	$1,695.75
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-566.44	$1,129.31
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-566.44	$1,695.75
07/09/2018	BILL	SENECAL, AUSTIN L TR ET AL	$2,262.19	$2,262.19
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975081	$-510.00	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-510.00	$510.00
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-510.00	$1,020.00
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-512.78	$1,530.00
07/07/2017	BILL	SENECAL, AUSTIN L TR ET AL	$2,042.78	$2,042.78
02/22/2017	PAYMENT	EVERBANK CHECK NUM: 779756	$-506.39	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-506.39	$506.39
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-506.39	$1,012.78
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-506.42	$1,519.17
07/08/2016	BILL	SENECAL, AUSTIN L TR ET AL	$2,025.59	$2,025.59
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-491.64	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-491.64	$491.64
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-491.64	$983.28
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-491.66	$1,474.92
07/08/2015	BILL	SENECAL, AUSTIN L TR ET AL	$1,966.58	$1,966.58
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-477.32	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-477.32	$477.32
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-477.32	$954.64
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-478.61	$1,431.96
07/10/2014	BILL	SENECAL, AUSTIN L TR ET AL	$1,910.57	$1,910.57
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-463.42	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-463.42	$463.42
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-463.42	$926.84
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-463.44	$1,390.26
07/16/2013	BILL	SENECAL, AUSTIN L TR ET AL	$1,853.70	$1,853.70
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-449.92	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-449.92	$449.92
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-449.92	$899.84
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-449.94	$1,349.76
07/10/2012	BILL	SENECAL, AUSTIN L TR ET AL	$1,799.70	$1,799.70
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-436.82	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-436.82	$436.82
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-436.82	$873.64
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-436.82	$1,310.46
07/14/2011	BILL	SENECAL, AUSTIN L TR ET AL	$1,747.28	$1,747.28
02/25/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 436009	$-440.08	$0.00
12/22/2010	PAYMENT	EVERBANK CHECK NUM: 122056	$-440.08	$440.08
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-440.08	$880.16
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-440.08	$1,320.24
07/14/2010	BILL	SENECAL, AUSTIN L TR ET AL	$1,760.32	$1,760.32
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-427.26	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-427.26	$427.26
10/21/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 863411	$-427.26	$854.52
08/11/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 592733	$-428.52	$1,281.78
07/21/2009	BILL	SENECAL, AUSTIN L TR ET AL	$1,710.30	$1,710.30
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-318.73	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-318.73	$318.73
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-318.73	$637.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-320.00	$956.19
07/14/2008	BILL	SENECAL, AUSTIN & BRANDIS	$1,276.19	$1,276.19
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-309.45	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-309.45	$309.45
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-309.45	$618.90
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-309.45	$928.35
07/13/2007	BILL	SENECAL, AUSTIN & BRANDIS	$1,237.80	$1,237.80
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-306.69	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-306.69	$306.69
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-306.69	$613.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-306.71	$920.07
07/19/2006	BILL	SENECAL, AUSTIN & BRANDIS	$1,226.78	$1,226.78
08/26/2005	PAYMENT	SENECAL, AUSTIN & BRANDIS CHECK NUM: 1091	$-81.04	$0.00
07/21/2005	BILL	SENECAL, AUSTIN & BRANDIS	$81.04	$81.04
07/19/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	DICKENSON, EDITH ATWEL @	$81.17	$81.17
07/30/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	DICKENSON, EDITH ATWEL @	$81.15	$81.15