Tax Account 053-009-026

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Owners

LAWS, LEVI T
375 VALLEY BEND DR
SPRING CREEK, NV 89815-5735

LAWS, LEVI T 670107~~~~~~~~~~~~

Account Summary

Account ID	053-009-026
Account Type	Real Estate
Location	375 VALLEY BEND DR
Balance	$768.59
Currently Due	$256.19

Account ID

053-009-026

Account Type

Real Estate

Location

375 VALLEY BEND DR

Balance

$768.59

Currently Due

$256.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$997.25
Total	$997.25
Paid	$228.66
Balance	$768.59
Due	$256.19
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

$997.25

Total

$997.25

Paid

$228.66

Balance

$768.59

Due

$256.19

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	$228.66	$0.00	$228.66	$228.66	$0.00
2	10/07/2024	10/17/2024	Due	$256.19	$0.00	$256.19	$0.00	$256.19
3	01/06/2025	01/16/2025	Due	$256.19	$0.00	$256.19	$0.00	$512.38
4	03/03/2025	03/13/2025	Due	$256.21	$0.00	$256.21	$0.00	$768.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.16	$0.00	$887.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$861.39	$0.00	$861.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$800.31	$0.00	$800.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$776.91	$0.00	$776.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$753.67	$0.00	$753.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$767.51	$0.00	$767.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$704.82	$0.00	$704.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$689.21	$0.00	$689.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$687.29	$0.00	$687.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$689.55	$0.00	$689.55	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-228.66	$768.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.54	$997.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935140. REASON: AMENDMENT TO RE 2025	$228.66	$913.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-228.66	$685.05
07/10/2024	BILL	LAWS, LEVI T	$913.71	$913.71
02/23/2024	PAYMENT	LT LAWS ACH 9070 - 035605986	$-221.19	$0.00
12/28/2023	PAYMENT	LT LAWS ACH 9070 - 035376697	$-221.19	$221.19
09/29/2023	PAYMENT	LT LAWS ACH 9070 - 035079127	$-221.19	$442.38
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.59	$663.57
07/12/2023	BILL	LAWS, LEVI T	$887.16	$887.16
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.75	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.75	$214.75
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.75	$429.50
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.14	$644.25
07/12/2022	BILL	LAWS, LEVI T	$861.39	$861.39
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.58	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.58	$199.58
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.58	$399.16
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.57	$598.74
07/14/2021	BILL	LAWS, LEVI T	$800.31	$800.31
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-194.23	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-194.23	$194.23
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-194.23	$388.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-194.22	$582.69
07/15/2020	BILL	LAWS, LEVI T	$776.91	$776.91
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-188.12	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.12	$188.12
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.12	$376.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.31	$564.36
07/10/2019	BILL	LAWS, LEVI T	$753.67	$753.67
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.58	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.58	$191.58
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.58	$383.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.77	$574.74
07/09/2018	BILL	LAWS, LEVI T	$767.51	$767.51
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.51	$175.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.51	$351.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.29	$526.53
07/07/2017	BILL	LAWS, LEVI T	$704.82	$704.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.30	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.30	$172.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.30	$344.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-172.31	$516.90
07/08/2016	BILL	LAWS, LEVI T	$689.21	$689.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.82	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-171.82	$171.82
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.82	$343.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.83	$515.46
07/08/2015	BILL	LAWS, LEVI T	$687.29	$687.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.07	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.07	$172.07
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.07	$344.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-173.34	$516.21
07/10/2014	BILL	LAWS, LEVI T	$689.55	$689.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-167.91	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.91	$167.91
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.91	$335.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.94	$503.73
07/16/2013	BILL	LAWS, LEVI T	$671.67	$671.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.02	$163.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.02	$326.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.05	$489.06
07/10/2012	BILL	CANTRELL, ROBERT A JR ET AL	$652.11	$652.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.27	$158.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.27	$316.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.30	$474.81
07/14/2011	BILL	CANTRELL, ROBERT A JR ET AL	$633.11	$633.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-153.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-153.66	$153.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-153.66	$307.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-153.68	$460.98
07/14/2010	BILL	CANTRELL, ROBERT A JR ET AL	$614.66	$614.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.19	$149.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.19	$298.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.46	$447.57
07/21/2009	BILL	CANTRELL, ROBERT A JR ET AL	$598.03	$598.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.77	$0.00
10/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 10108141	$-143.77	$143.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.77	$287.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.04	$431.31
07/14/2008	BILL	CANTRELL, ROBERT A	$576.35	$576.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.71	$139.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.71	$279.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.73	$419.13
07/13/2007	BILL	CANTRELL, ROBERT A	$558.86	$558.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.07	$0.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.07	$147.07
08/11/2006	PAYMENT	STEWART TITLE CHECK NUM: 22505	$-294.14	$294.14
07/19/2006	BILL	FISHER, JAY TR	$588.28	$588.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-137.70	$0.00
12/30/2005	PAYMENT	AURORA LOAN SERVICES CHECK NUM: 723522	$-137.70	$137.70
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-137.70	$275.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-137.72	$413.10
07/21/2005	BILL	FISHER, JAY CHARLES	$550.82	$550.82
03/18/2005	PAYMENT	@	$-674.40	$0.00
03/18/2005	PAYMENT	GARDNER, BRADLEY M & S @	$-408.63	$674.40
07/01/2004	PENALTY	Penalty 04-05	$125.05	$1,083.03
07/01/2004	BILL	GARDNER, BRADLEY M & S @	$549.35	$957.98
08/18/2003	PAYMENT	@	$-192.53	$408.63
08/18/2003	PAYMENT	GARDNER, BRADLEY M & S @	$-399.81	$601.16
07/01/2003	PENALTY	Penalty 03-04	$56.29	$1,000.97
07/01/2003	BILL	GARDNER, BRADLEY M & S @	$544.87	$944.68
06/30/2003	BILL	Balance Forward @	$399.81	$399.81