Tax Account 053-009-005

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Owners

PEIL, LARRY L & DANETTE
422 LAWNDALE DR
SPRING CREEK, NV 89815-6161

770294

Account Summary

Account ID	053-009-005
Account Type	Real Estate
Location	422 LAWNDALE DR
Balance	$1,045.30
Currently Due	$0.00

Account ID

053-009-005

Account Type

Real Estate

Location

422 LAWNDALE DR

Balance

$1,045.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,035.56
Total	$2,035.56
Paid	$990.26
Balance	$1,045.30
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

$2,035.56

Total

$2,035.56

Paid

$990.26

Balance

$1,045.30

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	$467.62	$0.00	$467.62	$467.62	$0.00
2	10/07/2024	10/17/2024	Paid	$522.64	$0.00	$522.64	$522.64	$0.00
3	01/06/2025	01/16/2025	Due	$522.64	$0.00	$522.64	$0.00	$522.64
4	03/03/2025	03/13/2025	Due	$522.66	$0.00	$522.66	$0.00	$1,045.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,814.85	$0.00	$1,814.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,762.06	$0.00	$1,762.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,846.76	$0.00	$1,846.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,792.89	$0.00	$1,792.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,740.06	$0.00	$1,740.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,752.27	$0.00	$1,752.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,596.19	$16.04	$1,612.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,573.51	$32.76	$1,606.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,535.64	$0.00	$1,535.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,512.76	$0.00	$1,512.76	$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 -	$-522.64	$1,045.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-467.62	$1,567.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.34	$2,035.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938634. REASON: AMENDMENT TO RE 2025	$467.62	$1,869.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.62	$1,401.60
07/10/2024	BILL	PEIL, LARRY L & DANETTE	$1,869.22	$1,869.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.11	$453.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.11	$906.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.52	$1,359.33
07/12/2023	BILL	PEIL, LARRY L & DANETTE	$1,814.85	$1,814.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.91	$439.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.91	$879.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-442.33	$1,319.73
07/12/2022	BILL	PEIL, LARRY L & DANETTE	$1,762.06	$1,762.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.19	$461.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.19	$922.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.19	$1,383.57
07/14/2021	BILL	PEIL, LARRY L & DANETTE	$1,846.76	$1,846.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.21	$448.22
08/17/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 37778	$-448.23	$896.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.23	$1,344.66
07/15/2020	BILL	PEIL, LARRY L & DANETTE	$1,792.89	$1,792.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.72	$434.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.72	$869.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-435.90	$1,304.16
07/10/2019	BILL	PEIL, LARRY & DANETTE	$1,740.06	$1,740.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-437.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.77	$437.77
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-437.77	$875.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.96	$1,313.31
07/09/2018	BILL	PEIL, LARRY & DANETTE	$1,752.27	$1,752.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.36	$398.36
10/05/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10080522	$-401.11	$796.72
10/05/2017	PAYMENT	CORELOGIC CHECK NUM: 4000978840	$-41.06	$1,197.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.36	$1,238.89
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.04	$1,637.25
09/01/2017	INTEREST	Monthly Interest	$0.19	$1,621.21
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.11	$1,621.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$401.11	$2,022.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-401.11	$1,621.02
08/01/2017	INTEREST	Monthly Interest	$3.28	$2,022.13
07/07/2017	BILL	PEIL, LARRY & DANETTE	$1,596.19	$2,018.85
07/03/2017	INTEREST	Monthly Interest	$3.28	$422.66
06/01/2017	INTEREST	Monthly Interest	$3.28	$419.38
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$416.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.73	$409.10
11/14/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505398200	$-393.37	$393.37
09/28/2016	PAYMENT	BYERS, EILEEN CHECK BANK: WF INTERNET NUM: 016092823025157	$-393.37	$786.74
08/05/2016	PAYMENT	EILEEN BYERS CHECK BANK: WF INTERNET NUM: 016080523031311	$-393.40	$1,180.11
07/08/2016	BILL	BYERS, EILEEN B	$1,573.51	$1,573.51
02/29/2016	PAYMENT	EILEEN BYERS CHECK BANK: WF INTERNET NUM: 016022923037825	$-383.91	$0.00
12/30/2015	PAYMENT	EILEEN BYERS CHECK BANK: WF INTERNET NUM: 015123023030993	$-383.91	$383.91
10/06/2015	PAYMENT	EILEEN BYERS CHECK BANK: WF INTERNET NUM: 015100623076811	$-383.91	$767.82
08/06/2015	PAYMENT	BYERS, EILEEN B CHECK NUM: 0024261861	$-383.91	$1,151.73
07/08/2015	BILL	BYERS, EILEEN B	$1,535.64	$1,535.64
08/19/2014	PAYMENT	EILEEN BYERS CHECK BANK: WF INTERNET NUM: 014081923055930	$-1,512.76	$0.00
07/10/2014	BILL	BYERS, EILEEN B	$1,512.76	$1,512.76
07/31/2013	PAYMENT	EILEEN BYERS CHECK BANK: WF INTERNET NUM: 013073123015430	$-1,467.48	$0.00
07/16/2013	BILL	BYERS, EILEEN B	$1,467.48	$1,467.48
08/15/2012	PAYMENT	BYERS, EILEEN B CHECK NUM: 21331	$-1,432.45	$0.00
07/10/2012	BILL	BYERS, EILEEN B	$1,432.45	$1,432.45
08/10/2011	PAYMENT	BYERS, EILEEN B CHECK NUM: 21071	$-1,094.10	$0.00
07/14/2011	BILL	BYERS, EILEEN B	$1,094.10	$1,094.10
08/02/2010	PAYMENT	BYERS, EILEEN B CHECK NUM: 20814	$-1,088.91	$0.00
07/14/2010	BILL	BYERS, EILEEN B	$1,088.91	$1,088.91
07/28/2009	PAYMENT	BYERS, EILEEN B CREDIT: D	$-1,058.45	$0.00
07/21/2009	BILL	BYERS, EILEEN B	$1,058.45	$1,058.45
07/17/2008	PAYMENT	BYERS, EILEEN B CHECK NUM: 20249	$-1,023.37	$0.00
07/14/2008	BILL	BYERS, EILEEN B	$1,023.37	$1,023.37
08/07/2007	PAYMENT	BYERS, JAMES A & EILEEN B CHECK NUM: 20002	$-992.34	$0.00
07/13/2007	BILL	BYERS, JAMES A & EILEEN B	$992.34	$992.34
08/08/2006	PAYMENT	BYERS, JAMES A & EILEEN B CHECK NUM: 19505	$-1,008.28	$0.00
07/19/2006	BILL	BYERS, JAMES A & EILEEN B	$1,008.28	$1,008.28
08/01/2005	PAYMENT	BYERS, JAMES A & EILEEN B CHECK NUM: 18893	$-978.91	$0.00
07/21/2005	BILL	BYERS, JAMES A & EILEEN B	$978.91	$978.91
08/02/2004	PAYMENT	@	$-976.31	$0.00
07/01/2004	BILL	BYERS, JAMES A & EILEE @	$976.31	$976.31
08/01/2003	PAYMENT	@	$-967.62	$0.00
07/01/2003	BILL	BYERS, JAMES A & EILEE @	$967.62	$967.62