Tax Account 053-008-004

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Owners

NEVIN, SCOTT & KATJA
364 LAWNDALE DR
SPRING CREEK, NV 89815-5111

655417

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Account Summary

Account ID	053-008-004
Account Type	Real Estate
Location	364 LAWNDALE DR
Balance	$0.00
Currently Due	$0.00

Account ID

053-008-004

Account Type

Real Estate

Location

364 LAWNDALE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,911.66
Total	$1,911.66
Paid	$1,911.66
Balance	$0.00
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

$1,911.66

Total

$1,911.66

Paid

$1,911.66

Balance

$0.00

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	$438.79	$0.00	$438.79	$438.79	$0.00
2	10/07/2024	10/17/2024	Paid	$490.95	$0.00	$490.95	$490.95	$0.00
3	01/06/2025	01/16/2025	Paid	$490.95	$0.00	$490.95	$490.95	$0.00
4	03/03/2025	03/13/2025	Paid	$490.97	$0.00	$490.97	$490.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,703.07	$0.00	$1,703.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,653.54	$0.00	$1,653.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,677.08	$0.00	$1,677.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,628.94	$0.00	$1,628.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,580.89	$0.00	$1,580.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,569.30	$0.00	$1,569.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,438.02	$0.00	$1,438.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,453.59	$0.00	$1,453.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,418.08	$0.00	$1,418.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,393.26	$0.00	$1,393.26	$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	2.39	.00	.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
10/07/2024	PAYMENT	NEVIN, SCOTT & KATJA CHECK 6532	$-157.58	$0.00
08/30/2024	PAYMENT	NEVIN, SCOTT D & KATJA SYS 6529 ORIG: CHECK	$-1,754.08	$157.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.58	$1,911.66
08/30/2024	ADJUSTMENT	NEVIN, SCOTT D & KATJA CHECK 6529 VOIDED PAYMENT: 924738. REASON: AMENDMENT TO RE 2025	$1,754.08	$1,754.08
08/08/2024	PAYMENT	NEVIN, SCOTT D & KATJA CHECK 6529	$-1,754.08	$0.00
07/10/2024	BILL	NEVIN, SCOTT & KATJA	$1,754.08	$1,754.08
08/18/2023	PAYMENT	NEVIN, SCOTT CREDIT: D BANK: OP INTERNET NUM: 024132	$-1,703.07	$0.00
07/12/2023	BILL	NEVIN, SCOTT & KATJA	$1,703.07	$1,703.07
08/15/2022	ADJUSTMENT	Conversion Adjustment	$-386.52	$0.00
08/15/2022	PAYMENT	NEVIN, SCOTT CREDIT: D BANK: OP INTERNET NUM: 294557	$-1,653.54	$386.52
07/12/2022	BILL	NEVIN, SCOTT & KATJA	$1,653.54	$2,040.06
08/06/2021	PAYMENT	NEVIN, SCOTT D & KATJA CHECK NUM: 6467	$-1,677.08	$386.52
07/14/2021	BILL	NEVIN, SCOTT & KATJA	$1,677.08	$2,063.60
06/25/2021	AMENDMENT	Removed Penalty	$-57.01	$386.52
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$386.52	$443.53
04/09/2021	VOID	SCOTT NEVIN CHECK NUM: ACH	$-814.48	$57.01
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$40.72	$871.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.29	$830.77
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-407.24	$814.48
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-407.22	$1,221.72
07/15/2020	BILL	NEVIN, SCOTT & KATJA	$1,628.94	$1,628.94
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-394.93	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.93	$394.93
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.93	$789.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.10	$1,184.79
07/10/2019	BILL	NEVIN, SCOTT & KATJA	$1,580.89	$1,580.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.03	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.03	$392.03
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.03	$784.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.21	$1,176.09
07/09/2018	BILL	NEVIN, SCOTT & KATJA	$1,569.30	$1,569.30
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.81	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.81	$358.81
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.81	$717.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.59	$1,076.43
07/07/2017	BILL	NEVIN, SCOTT & KATJA	$1,438.02	$1,438.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.39	$363.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.39	$726.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-363.42	$1,090.17
07/08/2016	BILL	NEVIN, SCOTT & KATJA	$1,453.59	$1,453.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.52	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-354.52	$354.52
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.52	$709.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.52	$1,063.56
07/08/2015	BILL	NEVIN, SCOTT & KATJA	$1,418.08	$1,418.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.00	$348.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.00	$696.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-349.26	$1,044.00
07/10/2014	BILL	NEVIN, SCOTT & KATJA	$1,393.26	$1,393.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-337.86	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.86	$337.86
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.86	$675.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.88	$1,013.58
07/16/2013	BILL	NEVIN, SCOTT & KATJA	$1,351.46	$1,351.46
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-328.02	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.02	$328.02
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.02	$656.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.05	$984.06
07/10/2012	BILL	NEVIN, SCOTT & KATJA	$1,312.11	$1,312.11
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-299.62	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-299.62	$299.62
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-299.62	$599.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-299.63	$898.86
07/14/2011	BILL	NEVIN, STEPHEN ET AL	$1,198.49	$1,198.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-306.16	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-306.16	$306.16
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-306.16	$612.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-306.17	$918.48
07/14/2010	BILL	NEVIN, STEPHEN ET AL	$1,224.65	$1,224.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-197.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-197.65	$197.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-197.65	$395.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-198.94	$592.95
07/21/2009	BILL	NEVIN, STEPHEN ET AL	$791.89	$791.89
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-191.15	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-191.15	$191.15
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-191.15	$382.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-192.43	$573.45
07/14/2008	BILL	NEVIN, STEPHEN ET AL	$765.88	$765.88
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-185.55	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-185.55	$185.55
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-185.55	$371.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-185.55	$556.65
07/13/2007	BILL	NEVIN, STEPHEN	$742.20	$742.20
02/08/2007	PAYMENT	STEPHEN NEVIN CHECK NUM: 1207	$-180.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.22	$180.22
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-180.22	$360.44
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-180.23	$540.66
07/19/2006	BILL	NEVIN, STEPHEN/NEVIN, SCOTT	$720.89	$720.89
03/06/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 01438218	$-174.99	$0.00
01/13/2006	PAYMENT	EVERT HETLAND CHECK NUM: 1401423	$-174.99	$174.99
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-174.99	$349.98
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-174.99	$524.97
07/21/2005	BILL	NEVIN, STEPHEN/NEVIN, SCOTT	$699.96	$699.96
03/07/2005	PAYMENT	@	$-187.77	$0.00
01/10/2005	PAYMENT	@	$-187.77	$187.77
10/04/2004	PAYMENT	@	$-187.77	$375.54
07/27/2004	PAYMENT	@	$-187.80	$563.31
07/01/2004	BILL	COUNTRYWIDE HOME LOANS @	$751.11	$751.11
02/04/2004	PAYMENT	@	$-186.13	$0.00
12/18/2003	PAYMENT	@	$-186.13	$186.13
09/22/2003	PAYMENT	@	$-186.13	$372.26
08/11/2003	PAYMENT	@	$-186.13	$558.39
07/01/2003	BILL	ROSS, JOHN & KAAREN @	$744.52	$744.52