Tax Account 053-009-006

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Owners

CRESSWELL, DANIEL C
416 LAWNDALE DR
SPRING CREEK, NV 89815-6161

Account Summary

Account ID	053-009-006
Account Type	Real Estate
Location	416 LAWNDALE DR
Balance	$443.33
Currently Due	$42.86

Account ID

053-009-006

Account Type

Real Estate

Location

416 LAWNDALE DR

Balance

$443.33

Currently Due

$42.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,559.28
Total	$1,559.28
Paid	$1,115.95
Balance	$443.33
Due	$42.86
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

$1,559.28

Total

$1,559.28

Paid

$1,115.95

Balance

$443.33

Due

$42.86

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	$357.87	$0.00	$357.87	$357.87	$0.00
2	10/07/2024	10/17/2024	Paid	$400.47	$0.00	$400.47	$400.47	$0.00
3	01/06/2025	01/16/2025	Due	$400.47	$0.00	$400.47	$357.61	$42.86
4	03/03/2025	03/13/2025	Due	$400.47	$0.00	$400.47	$0.00	$443.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.10	$110.94	$1,500.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,348.71	$13.46	$1,362.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,392.43	$0.00	$1,392.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,351.79	$0.00	$1,351.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,311.81	$16.55	$1,328.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,321.45	$105.62	$1,427.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,193.58	$0.00	$1,193.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,182.71	$0.00	$1,182.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,176.94	$0.00	$1,176.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,159.20	$0.00	$1,159.20	$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	1.74	.65	.06
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
11/01/2024	PAYMENT	CRESSWELL, DANIEL C CHECK 2481	$-357.61	$443.33
10/10/2024	PAYMENT	CRESSWELL, DANIEL C CHECK 2471	$-400.47	$800.94
08/30/2024	PAYMENT	CRESSWELL, DANIEL C SYS 2465 ORIG: CHECK	$-357.87	$1,201.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.58	$1,559.28
08/30/2024	ADJUSTMENT	CRESSWELL, DANIEL C CHECK 2465 VOIDED PAYMENT: 927118. REASON: AMENDMENT TO RE 2025	$357.87	$1,430.70
08/12/2024	PAYMENT	CRESSWELL, DANIEL C CHECK 2465	$-357.87	$1,072.83
07/10/2024	BILL	CRESSWELL, DANIEL C	$1,430.70	$1,430.70
04/25/2024	PAYMENT	CRESSWELL, DANIEL C CHECK 2437	$-1,150.95	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.40	$1,150.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.67	$1,088.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.87	$1,053.88
07/27/2023	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 2364	$-349.09	$1,040.01
07/12/2023	BILL	CRESSWELL, DANIEL C	$1,389.10	$1,389.10
04/10/2023	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 2329	$-350.04	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.46	$350.04
01/11/2023	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 2273	$-336.58	$336.58
08/25/2022	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 2286	$-336.58	$673.16
07/26/2022	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 2250	$-338.97	$1,009.74
07/12/2022	BILL	CRESSWELL, DANIEL C	$1,348.71	$1,348.71
08/10/2021	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 2094	$-1,392.43	$0.00
07/14/2021	BILL	CRESSWELL, DANIEL C	$1,392.43	$1,392.43
08/21/2020	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 2042	$-1,351.79	$0.00
07/15/2020	BILL	CRESSWELL, DANIEL C	$1,351.79	$1,351.79
04/07/2020	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 2006	$-344.13	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.39	$344.13
02/28/2020	INTEREST	Monthly Interest	$0.00	$327.74
11/22/2019	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 1979	$-329.74	$327.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$657.48
10/14/2019	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 1973	$-327.66	$657.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.08	$985.06
08/26/2019	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 1948	$-326.83	$984.98
07/10/2019	BILL	CRESSWELL, DANIEL C	$1,311.81	$1,311.81
04/29/2019	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 1907	$-1,095.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.41	$1,095.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.01	$1,036.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.20	$1,003.41
08/07/2018	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 1786	$-331.24	$990.21
07/09/2018	BILL	CRESSWELL, DANIEL C	$1,321.45	$1,321.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.70	$297.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.70	$595.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.48	$893.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$300.48	$1,193.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-300.48	$893.10
07/07/2017	BILL	CRESSWELL, DANIEL C	$1,193.58	$1,193.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.67	$295.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.67	$591.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.70	$887.01
07/08/2016	BILL	CRESSWELL, DANIEL C	$1,182.71	$1,182.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.23	$294.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.23	$588.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.25	$882.69
07/08/2015	BILL	CRESSWELL, DANIEL C	$1,176.94	$1,176.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.48	$289.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.48	$578.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.76	$868.44
07/10/2014	BILL	CRESSWELL, DANIEL C	$1,159.20	$1,159.20
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-281.05	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-281.05	$281.05
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-281.05	$562.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-281.05	$843.15
07/16/2013	BILL	CRESSWELL, DANIEL C	$1,124.20	$1,124.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-272.86	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-272.86	$272.86
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-272.86	$545.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-272.88	$818.58
07/10/2012	BILL	CRESSWELL, DANIEL C	$1,091.46	$1,091.46
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-267.65	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-267.65	$267.65
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-267.65	$535.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-267.66	$802.95
07/14/2011	BILL	CRESSWELL, DANIEL C	$1,070.61	$1,070.61
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-260.88	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-260.88	$260.88
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-260.88	$521.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-260.91	$782.64
07/14/2010	BILL	CRESSWELL, DANIEL C	$1,043.55	$1,043.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-253.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-253.29	$253.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.29	$506.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.55	$759.87
07/21/2009	BILL	CRESSWELL, DANIEL C	$1,014.42	$1,014.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$244.83	$244.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.83	$244.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.83	$489.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.12	$734.49
07/14/2008	BILL	CRESSWELL, DANIEL C	$980.61	$980.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.70	$237.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.70	$475.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.73	$713.10
07/13/2007	BILL	CRESSWELL, DANIEL C	$950.83	$950.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.96	$240.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.96	$481.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.99	$722.88
07/19/2006	BILL	CRESSWELL, DANIEL C	$963.87	$963.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-225.62	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-225.62	$225.62
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.62	$451.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.64	$676.86
07/21/2005	BILL	CRESSWELL, DANIEL C	$902.50	$902.50
03/03/2005	PAYMENT	@	$-225.01	$0.00
01/03/2005	PAYMENT	@	$-225.01	$225.01
10/01/2004	PAYMENT	@	$-225.01	$450.02
08/13/2004	PAYMENT	@	$-225.01	$675.03
07/01/2004	BILL	CRESSWELL, DANIEL C @	$900.04	$900.04
02/20/2004	PAYMENT	@	$-223.03	$0.00
12/30/2003	PAYMENT	@	$-223.03	$223.03
10/01/2003	PAYMENT	@	$-455.00	$446.06
07/01/2003	PENALTY	Penalty 03-04	$8.92	$901.06
07/01/2003	BILL	CRESSWELL, DANIEL C @	$892.14	$892.14