Tax Account 053-008-008

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Owners

GONZALEZ, GERARDO & KARLA
332 LAWNDALE DR
SPRING CREEK, NV 89815-5111

801888

Account Summary

Account ID	053-008-008
Account Type	Real Estate
Location	332 LAWNDALE DR
Balance	$1,969.04
Currently Due	$0.00

Account ID

053-008-008

Account Type

Real Estate

Location

332 LAWNDALE DR

Balance

$1,969.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,832.81
Total	$3,832.81
Paid	$1,863.77
Balance	$1,969.04
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

$3,832.81

Total

$3,832.81

Paid

$1,863.77

Balance

$1,969.04

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	$879.26	$0.00	$879.26	$879.26	$0.00
2	10/07/2024	10/17/2024	Paid	$984.51	$0.00	$984.51	$984.51	$0.00
3	01/06/2025	01/16/2025	Due	$984.51	$0.00	$984.51	$0.00	$984.51
4	03/03/2025	03/13/2025	Due	$984.53	$0.00	$984.53	$0.00	$1,969.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,413.54	$0.00	$3,413.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,314.19	$0.00	$3,314.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,296.12	$0.00	$3,296.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,354.54	$0.00	$3,354.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,237.38	$0.00	$3,237.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,234.52	$0.00	$3,234.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,881.36	$0.00	$2,881.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,587.72	$0.00	$2,587.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,515.03	$0.00	$2,515.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$158.10	$23.80	$181.90	$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 Crk	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 -	$-984.51	$1,969.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-879.26	$2,953.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$316.91	$3,832.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934606. REASON: AMENDMENT TO RE 2025	$879.26	$3,515.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-879.26	$2,636.64
07/10/2024	BILL	GONZALEZ, GERARDO & KARLA	$3,515.90	$3,515.90
03/01/2024	PAYMENT	CORELOGIC CHECK WIRE	$-728.59	$0.00
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-894.18	$728.59
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-894.18	$1,622.77
02/21/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-896.59	$2,516.95
02/21/2024	AMENDMENT	LOW CAP	$-165.59	$3,413.54
02/21/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 814968. REASON: LOW CAP	$896.59	$3,579.13
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848309. REASON: LOW CAP	$894.18	$2,682.54
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879468. REASON: LOW CAP	$894.18	$1,788.36
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-894.18	$894.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-894.18	$1,788.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.59	$2,682.54
07/12/2023	BILL	GONZALEZ, GERARDO & KARLA	$3,579.13	$3,579.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.95	$827.95
10/06/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000096739	$-827.95	$1,655.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-830.34	$2,483.85
07/12/2022	BILL	GONZALEZ, GERARDO & KARLA	$3,314.19	$3,314.19
02/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38033	$-823.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.53	$823.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.53	$1,647.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.53	$2,470.59
07/14/2021	BILL	JACKSON, KELSEY	$3,296.12	$3,296.12
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-65.30	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.31	$65.30
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-822.31	$887.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-822.31	$1,709.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-822.31	$2,532.23
07/15/2020	BILL	JACKSON, KELSEY	$3,354.54	$3,354.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-809.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.05	$809.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.05	$1,618.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-810.23	$2,427.15
07/10/2019	BILL	JACKSON, KELSEY	$3,237.38	$3,237.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-808.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.34	$808.34
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-808.34	$1,616.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.50	$2,425.02
07/09/2018	BILL	JACKSON, KELSEY	$3,234.52	$3,234.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.65	$719.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.65	$1,439.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.41	$2,158.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$722.41	$2,881.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-722.41	$2,158.95
07/07/2017	BILL	JACKSON, KELSEY	$2,881.36	$2,881.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.93	$646.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.93	$1,293.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.93	$1,940.79
07/08/2016	BILL	JACKSON, KELSEY	$2,587.72	$2,587.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.75	$628.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.75	$1,257.50
08/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025495	$-628.78	$1,886.25
07/08/2015	BILL	DEVCO BUILDERS INC	$2,515.03	$2,515.03
03/31/2015	PAYMENT	DEVCO BUILDERS INC CHECK NUM: 001282	$-181.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.07	$181.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.13	$170.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.98	$163.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.62	$159.72
07/10/2014	BILL	DEVCO BUILDERS INC	$158.10	$158.10
09/19/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390997	$-109.11	$0.00
08/01/2013	PAYMENT	PETERSEN, CLARK E & ROBERT D CHECK NUM: 149	$-36.39	$109.11
07/16/2013	BILL	PETERSEN, DAN L TR	$145.50	$145.50
04/04/2013	PAYMENT	PETERSEN, CLARKE & ROBERT CHECK NUM: 141	$-72.14	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.37	$72.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.35	$68.77
10/11/2012	PAYMENT	PETERSEN, CLARK E & ROBERT D CHECK NUM: 0137	$-67.44	$67.42
10/11/2012	AMENDMENT	Removed pen, too small to bill	$-1.35	$134.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.35	$136.21
07/10/2012	BILL	PETERSEN, DAN L TR	$134.86	$134.86
11/16/2011	PAYMENT	PETERSEN, CLARK E & ROBERT D CHECK NUM: 205	$-131.06	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.17	$131.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.27	$127.89
07/14/2011	BILL	PETERSEN, DAN L TR	$126.62	$126.62
08/24/2010	PAYMENT	PETERSEN, DAN & CLARK & ROBERT CHECK NUM: 4034	$-120.12	$0.00
07/14/2010	BILL	PETERSEN, DAN L TR	$120.12	$120.12
10/06/2009	PAYMENT	PETERSEN, DAN L TR CHECK NUM: 3913	$-115.22	$0.00
10/06/2009	AMENDMENT	w/o penlty 1.19	$-1.19	$115.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.19	$116.41
07/21/2009	BILL	PETERSEN, DAN L TR	$115.22	$115.22
07/30/2008	PAYMENT	PETERSEN, DAN L CHECK NUM: 3620	$-102.95	$0.00
07/14/2008	BILL	PETERSEN, DAN L	$102.95	$102.95
02/04/2008	PAYMENT	PETERSEN, DAN L CHECK NUM: 3566	$-110.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.76	$110.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.80	$104.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.84	$99.76
07/13/2007	BILL	PETERSEN, DAN L	$95.92	$95.92
08/07/2006	PAYMENT	PETERSEN, DAN L CHECK NUM: 3430	$-90.15	$0.00
07/19/2006	BILL	PETERSEN, DAN L	$90.15	$90.15
08/17/2005	PAYMENT	DUNCAN, DONALD E & ZOE ANN CHECK NUM: 384	$-90.04	$0.00
07/21/2005	BILL	DUNCAN, DONALD E & ZOE ANN	$90.04	$90.04
07/19/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	DUNCAN, DONALD E & ZOE @	$90.18	$90.18
07/31/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	DUNCAN, DONALD E & ZOE @	$90.17	$90.17