Tax Account 053-009-003

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Owners

PANIAGUA, ERIC BRANDON
434 LAWNDALE DR
SPRING CREEK, NV 89815-6161

685365~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-009-003
Account Type	Real Estate
Location	434 LAWNDALE DR
Balance	$719.28
Currently Due	$0.00

Account ID

053-009-003

Account Type

Real Estate

Location

434 LAWNDALE DR

Balance

$719.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.66
Total	$1,400.66
Paid	$681.38
Balance	$719.28
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

$1,400.66

Total

$1,400.66

Paid

$681.38

Balance

$719.28

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	$321.74	$0.00	$321.74	$321.74	$0.00
2	10/07/2024	10/17/2024	Paid	$359.64	$0.00	$359.64	$359.64	$0.00
3	01/06/2025	01/16/2025	Due	$359.64	$0.00	$359.64	$0.00	$359.64
4	03/03/2025	03/13/2025	Due	$359.64	$0.00	$359.64	$0.00	$719.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,248.85	$0.00	$1,248.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,212.55	$0.00	$1,212.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,256.61	$0.00	$1,256.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,219.93	$0.00	$1,219.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,183.79	$0.00	$1,183.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,193.77	$0.00	$1,193.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,081.97	$0.00	$1,081.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,083.21	$0.00	$1,083.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,076.11	$0.00	$1,076.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,053.92	$0.00	$1,053.92	$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 -	$-359.64	$719.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-321.74	$1,078.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.42	$1,400.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938424. REASON: AMENDMENT TO RE 2025	$321.74	$1,286.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.74	$964.50
07/10/2024	BILL	PANIAGUA, ERIC BRANDON	$1,286.24	$1,286.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-311.61	$311.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-311.61	$623.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.02	$934.83
07/12/2023	BILL	PANIAGUA, ERIC BRANDON	$1,248.85	$1,248.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.54	$302.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.54	$605.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-304.93	$907.62
07/12/2022	BILL	PANIAGUA, ERIC BRANDON	$1,212.55	$1,212.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.66	$313.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.66	$627.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.63	$940.98
07/14/2021	BILL	PANIAGUA, ERIC BRANDON	$1,256.61	$1,256.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.98	$304.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.98	$609.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.99	$914.94
07/15/2020	BILL	PANIAGUA, ERIC BRANDON	$1,219.93	$1,219.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.65	$295.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.65	$591.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-296.84	$886.95
07/10/2019	BILL	PANIAGUA, ERIC BRANDON	$1,183.79	$1,183.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-298.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.15	$298.15
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-298.15	$596.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.32	$894.45
07/09/2018	BILL	PANIAGUA, ERIC BRANDON	$1,193.77	$1,193.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.80	$269.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.80	$539.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.57	$809.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$272.57	$1,081.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-272.57	$809.40
07/07/2017	BILL	PANIAGUA, ERIC BRANDON	$1,081.97	$1,081.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.80	$270.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.80	$541.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.81	$812.40
07/08/2016	BILL	PANIAGUA, ERIC BRANDON	$1,083.21	$1,083.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.02	$269.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.02	$538.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.05	$807.06
07/08/2015	BILL	PANIAGUA, ERIC BRANDON	$1,076.11	$1,076.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.16	$263.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.16	$526.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.44	$789.48
07/10/2014	BILL	PANIAGUA, ERIC BRANDON	$1,053.92	$1,053.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-255.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.50	$255.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.50	$511.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.50	$766.50
07/16/2013	BILL	GUBLER, WRANGELL M J ET AL	$1,022.00	$1,022.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-248.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.05	$248.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.05	$496.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.07	$744.15
07/10/2012	BILL	GUBLER, WRANGELL M J ET AL	$992.22	$992.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.83	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.83	$240.83
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-240.83	$481.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.83	$722.49
07/14/2011	BILL	GUBLER, WRANGELL M J ET AL	$963.32	$963.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.96	$249.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.96	$499.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.99	$749.88
07/14/2010	BILL	GUBLER, WRANGELL M J ET AL	$999.87	$999.87
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.16	$237.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.16	$474.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.42	$711.48
07/21/2009	BILL	GUBLER, WRANGELL M ET AL	$949.90	$949.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.17	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.17	$219.17
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.17	$438.34
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105689	$-220.45	$657.51
07/14/2008	BILL	ROCKWELL, DUSTIN	$877.96	$877.96
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.63	$212.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.63	$425.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.65	$637.89
07/13/2007	BILL	ROCKWELL, DUSTIN	$850.54	$850.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.17	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.17	$207.17
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.17	$414.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.18	$621.51
07/19/2006	BILL	ROCKWELL, DUSTIN	$828.69	$828.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-193.98	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-193.98	$193.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.98	$387.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.99	$581.94
07/21/2005	BILL	ROCKWELL, DUSTIN	$775.93	$775.93
02/16/2005	PAYMENT	@	$-193.44	$0.00
12/15/2004	PAYMENT	@	$-193.44	$193.44
10/05/2004	PAYMENT	@	$-193.44	$386.88
07/27/2004	PAYMENT	@	$-193.46	$580.32
07/01/2004	BILL	CONNELLEY, CLINTON J & @	$773.78	$773.78
02/04/2004	PAYMENT	@	$-191.73	$0.00
12/18/2003	PAYMENT	@	$-191.73	$191.73
09/22/2003	PAYMENT	@	$-191.73	$383.46
08/11/2003	PAYMENT	@	$-191.74	$575.19
07/01/2003	BILL	CONNELLEY, CLINTON J & @	$766.93	$766.93