Tax Account 053-009-002

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Owners

SNEGIREV, SEAN & BRITTNEY
440 LAWNDALE DR
SPRING CREEK, NV 89815-6161

798409

Account Summary

Account ID	053-009-002
Account Type	Real Estate
Location	440 LAWNDALE DR
Balance	$628.07
Currently Due	$0.00

Account ID

053-009-002

Account Type

Real Estate

Location

440 LAWNDALE DR

Balance

$628.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,225.45
Total	$1,225.45
Paid	$597.38
Balance	$628.07
Due	$0.00
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

$1,225.45

Total

$1,225.45

Paid

$597.38

Balance

$628.07

Due

$0.00

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	$283.35	$0.00	$283.35	$283.35	$0.00
2	10/07/2024	10/17/2024	Paid	$314.03	$0.00	$314.03	$314.03	$0.00
3	01/06/2025	01/16/2025	Due	$314.03	$0.00	$314.03	$0.00	$314.03
4	03/03/2025	03/13/2025	Due	$314.04	$0.00	$314.04	$0.00	$628.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,048.62	$0.00	$1,048.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$971.12	$0.00	$971.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$402.21	$0.00	$402.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$366.21	$0.00	$366.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$941.32	$0.00	$941.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$949.95	$0.00	$949.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$863.04	$0.00	$863.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$838.23	$0.00	$838.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$832.11	$8.32	$840.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$830.52	$0.00	$830.52	$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 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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.03	$628.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-283.35	$942.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.13	$1,225.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938423. REASON: AMENDMENT TO RE 2025	$283.35	$1,132.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.35	$848.97
07/10/2024	BILL	SNEGIREV, SEAN & BRITTNEY	$1,132.32	$1,132.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-261.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-261.55	$261.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-261.55	$523.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.97	$784.65
07/12/2023	BILL	SNEGIREV, SEAN & BRITTNEY	$1,048.62	$1,048.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.18	$242.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.18	$484.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-244.58	$726.54
07/12/2022	BILL	SNEGIREV, SEAN & BRITTNEY	$971.12	$971.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.06	$0.00
12/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36102	$-100.06	$100.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.06	$200.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.03	$300.18
07/14/2021	BILL	MAKINSON, MATTHEW & JENNIFER	$402.21	$402.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-91.55	$91.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-91.55	$183.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-91.56	$274.65
07/15/2020	BILL	MAKINSON, MATTHEW & JENNIFER	$366.21	$366.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.04	$235.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.04	$470.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-236.20	$705.12
07/10/2019	BILL	MAKINSON, MATTHEW & JENNIFER	$941.32	$941.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-237.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.19	$237.19
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043211	$-237.19	$474.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.38	$711.57
07/09/2018	BILL	COVELLO, JOHN	$949.95	$949.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.07	$215.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.07	$430.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.83	$645.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$217.83	$863.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-217.83	$645.21
07/07/2017	BILL	COVELLO, JOHN	$863.04	$863.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.55	$209.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.55	$419.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.58	$628.65
07/08/2016	BILL	COVELLO, JOHN	$838.23	$838.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.02	$0.00
01/13/2016	PAYMENT	CORELOGIC CHECK NUM: 710009258	$-208.02	$208.02
01/13/2016	PAYMENT	CORELOGIC CHECK NUM: 4000517766	$-8.32	$416.04
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.02	$424.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.32	$632.38
07/22/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395741	$-208.05	$624.06
07/08/2015	BILL	OTTERSTROM, MICHAEL S	$832.11	$832.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.31	$207.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.31	$414.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.59	$621.93
07/10/2014	BILL	OTTERSTROM, MICHAEL S	$830.52	$830.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.95	$201.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.95	$403.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.97	$605.85
07/16/2013	BILL	OTTERSTROM, MICHAEL S	$807.82	$807.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.07	$196.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.07	$392.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.09	$588.21
07/10/2012	BILL	OTTERSTROM, MICHAEL S	$784.30	$784.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.36	$190.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.36	$380.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.38	$571.08
07/14/2011	BILL	OTTERSTROM, MICHAEL S	$761.46	$761.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.81	$184.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.81	$369.62
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-184.84	$554.43
07/14/2010	BILL	OTTERSTROM, MICHAEL S	$739.27	$739.27
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-179.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.43	$179.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.43	$358.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.72	$538.29
07/21/2009	BILL	OTTERSTROM, MICHAEL S	$719.01	$719.01
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-173.13	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-173.13	$173.13
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-173.13	$346.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-174.41	$519.39
07/14/2008	BILL	OTTERSTROM, MICHAEL S	$693.80	$693.80
05/15/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 377406	$-367.14	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$367.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.83	$360.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.73	$343.31
07/23/2007	PAYMENT	OTTERSTROM, MICHAEL S CHECK NUM: 1043	$-516.73	$336.58
07/13/2007	BILL	OTTERSTROM, MICHAEL S	$673.19	$853.31
07/02/2007	INTEREST	Monthly Interest	$1.37	$180.12
06/01/2007	INTEREST	Monthly Interest	$1.37	$178.75
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$177.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.55	$170.38
02/08/2007	PAYMENT	OTTERSTROM, MICHAEL S CHECK NUM: 1110	$-195.99	$163.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.23	$359.82
10/19/2006	PAYMENT	OTTERSTROM, MICHAEL S CHECK NUM: 1092	$-327.66	$350.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.38	$678.25
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.55	$661.87
07/19/2006	BILL	OTTERSTROM, MICHAEL S	$655.32	$655.32
12/30/2005	PAYMENT	MIKE OTTERSTROM CHECK NUM: 1007	$-319.77	$0.00
11/09/2005	PAYMENT	WELLS FARGO CHECK NUM: 969	$-172.00	$319.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.26	$491.77
09/20/2005	PAYMENT	WELLS FARGO CHECK NUM: 937	$-159.08	$483.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.36	$642.59
07/21/2005	BILL	OTTERSTROM, MICHAEL S	$636.23	$636.23
03/04/2005	PAYMENT	@	$-158.66	$0.00
12/29/2004	PAYMENT	@	$-158.66	$158.66
10/14/2004	PAYMENT	@	$-158.66	$317.32
08/24/2004	PAYMENT	@	$-158.66	$475.98
07/01/2004	BILL	FOUR STAR HOLDINGS LLC @	$634.64	$634.64
02/26/2004	PAYMENT	@	$-157.27	$0.00
01/09/2004	PAYMENT	@	$-157.27	$157.27
10/05/2003	PAYMENT	@	$-157.27	$314.54
08/19/2003	PAYMENT	@	$-157.30	$471.81
07/01/2003	BILL	IVIE, M JUDITH @	$629.11	$629.11