Tax Account 053-008-005

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Owners

DULLUM, AUSTIN T & TEDDI N
356 LAWNDALE DR
SPRING CREEK, NV 89815-5111

723687

Account Summary

Account ID	053-008-005
Account Type	Real Estate
Location	356 LAWNDALE DR
Balance	$1,212.48
Currently Due	$404.15

Account ID

053-008-005

Account Type

Real Estate

Location

356 LAWNDALE DR

Balance

$1,212.48

Currently Due

$404.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.30
Total	$1,577.30
Paid	$364.82
Balance	$1,212.48
Due	$404.15
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

$1,577.30

Total

$1,577.30

Paid

$364.82

Balance

$1,212.48

Due

$404.15

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	$364.82	$0.00	$364.82	$364.82	$0.00
2	10/07/2024	10/17/2024	Due	$404.15	$0.00	$404.15	$0.00	$404.15
3	01/06/2025	01/16/2025	Due	$404.15	$0.00	$404.15	$0.00	$808.30
4	03/03/2025	03/13/2025	Due	$404.18	$0.00	$404.18	$0.00	$1,212.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,350.51	$0.00	$1,350.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,250.65	$0.00	$1,250.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,311.38	$0.00	$1,311.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,246.06	$0.00	$1,246.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,202.16	$0.00	$1,202.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,209.80	$0.00	$1,209.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,092.75	$0.00	$1,092.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,116.80	$0.00	$1,116.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,037.83	$0.00	$1,037.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,012.80	$0.00	$1,012.80	$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	$-364.82	$1,212.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.95	$1,577.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938942. REASON: AMENDMENT TO RE 2025	$364.82	$1,458.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.82	$1,093.53
07/10/2024	BILL	DULLUM, AUSTIN T & TEDDI N	$1,458.35	$1,458.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.03	$337.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.03	$674.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.42	$1,011.09
07/12/2023	BILL	DULLUM, AUSTIN T & TEDDI N	$1,350.51	$1,350.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.06	$312.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.06	$624.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-314.47	$936.18
07/12/2022	BILL	DULLUM, AUSTIN T & TEDDI N	$1,250.65	$1,250.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.35	$327.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.35	$654.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.33	$982.05
07/14/2021	BILL	DULLUM, AUSTIN T & TEDDI N	$1,311.38	$1,311.38
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28087	$-311.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.52	$311.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.52	$623.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.50	$934.56
07/15/2020	BILL	DULLUM, AUSTIN T & TEDDI N	$1,246.06	$1,246.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.25	$300.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.25	$600.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-301.41	$900.75
07/10/2019	BILL	DULLUM, AUSTIN T & TEDDI N	$1,202.16	$1,202.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-302.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.16	$302.16
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.16	$604.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.32	$906.48
07/09/2018	BILL	DULLUM, AUSTIN T & TEDDI N	$1,209.80	$1,209.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.50	$272.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.50	$545.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.25	$817.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$275.25	$1,092.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-275.25	$817.50
07/07/2017	BILL	DULLUM, AUSTIN T & TEDDI N	$1,092.75	$1,092.75
08/17/2016	PAYMENT	FLYNN, RANDY CHECK NUM: 8209	$-1,116.80	$0.00
07/08/2016	BILL	FLYNN, BILLY RANDAL TR	$1,116.80	$1,116.80
07/22/2015	PAYMENT	FLYNN, BILLY H & BONNIE R CHECK NUM: 258	$-1,037.83	$0.00
07/08/2015	BILL	FLYNN, BILLY H & BONNIE R TR	$1,037.83	$1,037.83
02/19/2015	PAYMENT	FLYNN, BILLY H & BONNIE R CHECK NUM: 10660	$-252.88	$0.00
01/02/2015	PAYMENT	FLYNN, BILLY H & BONNIE R CHECK NUM: 0637	$-252.88	$252.88
09/24/2014	PAYMENT	FLYNN, BILLY H & BONNIE R CHECK NUM: 10575	$-252.88	$505.76
08/26/2014	PAYMENT	FLYNN, BILLY H & BONNIE R CHECK NUM: 10552	$-254.16	$758.64
07/10/2014	BILL	FLYNN, BILLY H & BONNIE R TR	$1,012.80	$1,012.80
03/05/2014	PAYMENT	FLYNN, BILLY H & BONNIE R CHECK NUM: 10448	$-245.31	$0.00
01/09/2014	PAYMENT	FLYNN, BILLY H & BONNIE R CHECK NUM: 10408	$-245.31	$245.31
10/07/2013	PAYMENT	FLYNN, BILLY H & BONNIE R CHECK NUM: 10361	$-245.31	$490.62
08/06/2013	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 10338	$-245.31	$735.93
07/16/2013	BILL	FLYNN, BILLY H & BONNIE R TR	$981.24	$981.24
03/04/2013	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 10246	$-253.46	$0.00
01/07/2013	PAYMENT	FLYNN, BILLY H & BONNIE R CHECK NUM: 10211	$-253.46	$253.46
10/02/2012	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 10135	$-253.46	$506.92
08/20/2012	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 9968	$-253.46	$760.38
07/10/2012	BILL	FLYNN, BILLY H & BONNIE R TR	$1,013.84	$1,013.84
03/05/2012	PAYMENT	FLYNN, BILLY H & BONNIE R CHECK NUM: 9950	$-246.08	$0.00
01/05/2012	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 9900	$-246.08	$246.08
10/06/2011	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 9829	$-246.08	$492.16
08/15/2011	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 9783	$-246.08	$738.24
07/14/2011	BILL	FLYNN, BILLY H & BONNIE R TR	$984.32	$984.32
03/03/2011	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 9653	$-238.91	$0.00
01/03/2011	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 9602	$-238.91	$238.91
10/01/2010	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 9531	$-238.91	$477.82
08/16/2010	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 9491	$-238.92	$716.73
07/14/2010	BILL	FLYNN, BILLY H & BONNIE R TR	$955.65	$955.65
02/22/2010	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 9330	$-231.95	$0.00
01/11/2010	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 9291	$-231.95	$231.95
10/01/2009	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 9201	$-231.95	$463.90
08/17/2009	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 9170	$-233.22	$695.85
07/21/2009	BILL	FLYNN, BILLY H & BONNIE R TR	$929.07	$929.07
03/05/2009	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 9034	$-224.12	$0.00
01/05/2009	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 8980	$-224.12	$224.12
10/03/2008	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 8909	$-224.12	$448.24
07/30/2008	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 8862	$-225.39	$672.36
07/14/2008	BILL	FLYNN, BILLY H & BONNIE R TR	$897.75	$897.75
03/19/2008	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 8758	$-226.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.70	$226.29
12/28/2007	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 8678	$-217.59	$217.59
09/26/2007	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 8574	$-217.59	$435.18
08/15/2007	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 8531	$-217.62	$652.77
07/13/2007	BILL	FLYNN, BILLY H & BONNIE R TR	$870.39	$870.39
03/01/2007	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 8380	$-211.26	$0.00
12/28/2006	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 8321	$-211.26	$211.26
09/14/2006	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 8281	$-211.26	$422.52
08/21/2006	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 8256	$-211.26	$633.78
07/19/2006	BILL	FLYNN, BILLY H & BONNIE R TR	$845.04	$845.04
03/03/2006	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 8042	$-205.10	$0.00
12/30/2005	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 7974	$-205.10	$205.10
10/03/2005	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 7880	$-205.10	$410.20
08/03/2005	PAYMENT	FLYNN, BILLY H & BONNIE R TR CHECK NUM: 7801	$-205.13	$615.30
07/21/2005	BILL	FLYNN, BILLY H & BONNIE R TR	$820.43	$820.43
02/24/2005	PAYMENT	@	$-204.59	$0.00
01/03/2005	PAYMENT	@	$-204.59	$204.59
10/01/2004	PAYMENT	@	$-204.59	$409.18
08/13/2004	PAYMENT	@	$-204.59	$613.77
07/01/2004	BILL	FLYNN, BILLY H & BONNI @	$818.36	$818.36
03/01/2004	PAYMENT	@	$-202.81	$0.00
12/30/2003	PAYMENT	@	$-202.81	$202.81
10/03/2003	PAYMENT	@	$-202.81	$405.62
07/31/2003	PAYMENT	@	$-202.82	$608.43
07/01/2003	BILL	FLYNN, BILLY H & BONNI @	$811.25	$811.25