Tax Account 053-106-002

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Owners

SCRIPTER, RYAN L & BARBARA D
451 LAWNDALE DR
SPRING CREEK, NV 89815-6162

641289

Account Summary

Account ID	053-106-002
Account Type	Real Estate
Location	451 LAWNDALE DR
Balance	$1,954.94
Currently Due	$651.64

Account ID

053-106-002

Account Type

Real Estate

Location

451 LAWNDALE DR

Balance

$1,954.94

Currently Due

$651.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,536.99
Total	$2,536.99
Paid	$582.05
Balance	$1,954.94
Due	$651.64
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

$2,536.99

Total

$2,536.99

Paid

$582.05

Balance

$1,954.94

Due

$651.64

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	$582.05	$0.00	$582.05	$582.05	$0.00
2	10/07/2024	10/17/2024	Due	$651.64	$0.00	$651.64	$0.00	$651.64
3	01/06/2025	01/16/2025	Due	$651.64	$0.00	$651.64	$0.00	$1,303.28
4	03/03/2025	03/13/2025	Due	$651.66	$0.00	$651.66	$0.00	$1,954.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,259.27	$0.00	$2,259.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,193.54	$0.00	$2,193.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,231.85	$0.00	$2,231.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,166.76	$0.00	$2,166.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,103.04	$0.00	$2,103.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,058.67	$0.00	$2,058.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,822.76	$0.00	$1,822.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,731.40	$0.00	$1,731.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,680.97	$0.00	$1,680.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,633.27	$0.00	$1,633.27	$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	$-582.05	$1,954.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.02	$2,536.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936197. REASON: AMENDMENT TO RE 2025	$582.05	$2,326.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-582.05	$1,744.92
07/10/2024	BILL	SCRIPTER, RYAN L & BARBARA D	$2,326.97	$2,326.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-564.22	$564.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-564.22	$1,128.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.61	$1,692.66
07/12/2023	BILL	SCRIPTER, RYAN L & BARBARA D	$2,259.27	$2,259.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.78	$547.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.78	$1,095.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-550.20	$1,643.34
07/12/2022	BILL	SCRIPTER, RYAN L & BARBARA D	$2,193.54	$2,193.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.47	$557.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.47	$1,114.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.44	$1,672.41
07/14/2021	BILL	SCRIPTER, RYAN L & BARBARA D	$2,231.85	$2,231.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.69	$541.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.69	$1,083.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.69	$1,625.07
07/15/2020	BILL	SCRIPTER, RYAN L & BARBARA D	$2,166.76	$2,166.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.47	$525.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.47	$1,050.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-526.63	$1,576.41
07/10/2019	BILL	SCRIPTER, RYAN L & BARBARA D	$2,103.04	$2,103.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-514.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.37	$514.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.37	$1,028.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.56	$1,543.11
07/09/2018	BILL	SCRIPTER, RYAN L & BARBARA D	$2,058.67	$2,058.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.00	$455.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.00	$910.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.76	$1,365.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$457.76	$1,822.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-457.76	$1,365.00
07/07/2017	BILL	SCRIPTER, RYAN L & BARBARA D	$1,822.76	$1,822.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-432.85	$432.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.85	$865.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.85	$1,298.55
07/08/2016	BILL	SCRIPTER, RYAN L & BARBARA D	$1,731.40	$1,731.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.24	$420.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.24	$840.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.25	$1,260.72
07/08/2015	BILL	SCRIPTER, RYAN L & BARBARA D	$1,680.97	$1,680.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-408.00	$408.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.00	$816.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.27	$1,224.00
07/10/2014	BILL	SCRIPTER, RYAN L & BARBARA D	$1,633.27	$1,633.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.12	$396.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.12	$792.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.12	$1,188.36
07/16/2013	BILL	SCRIPTER, RYAN L & BARBARA D	$1,584.48	$1,584.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.58	$384.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.58	$769.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.58	$1,153.74
07/10/2012	BILL	SCRIPTER, RYAN L & BARBARA D	$1,538.32	$1,538.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.37	$373.37
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.37	$746.74
07/27/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125472	$-373.39	$1,120.11
07/14/2011	BILL	SCRIPTER, RYAN L & BARBARA D	$1,493.50	$1,493.50
03/04/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123293	$-27.13	$0.00
01/06/2011	PAYMENT	WILLIAMS, MARLA J CHECK NUM: 7877	$-27.13	$27.13
10/07/2010	PAYMENT	WILLIAMS, MARLA J ETAL CHECK NUM: 7827	$-27.13	$54.26
08/24/2010	PAYMENT	WILLIAMS, MARLA J ETAL CHECK NUM: 7810	$-27.16	$81.39
07/14/2010	BILL	WILLIAMS, MARLA J ETAL	$108.55	$108.55
02/24/2010	PAYMENT	WILLIAMS, MARLA J ETAL CHECK NUM: 7752	$-25.74	$0.00
01/13/2010	PAYMENT	WILLIAMS, MARLA J ETAL CHECK NUM: 7730	$-25.74	$25.74
10/21/2009	PAYMENT	WILLIAMS, MARLA J ETAL CHECK NUM: 7677	$-25.74	$51.48
09/09/2009	PAYMENT	WILLIAMS, MARLA J ETAL CHECK NUM: 7650	$-27.02	$77.22
07/21/2009	BILL	WILLIAMS, MARLA J ETAL	$104.24	$104.24
08/25/2008	PAYMENT	WILLIAMS, MARLA J ETAL CHECK NUM: 7487	$-92.76	$0.00
07/14/2008	BILL	WILLIAMS, MARLA J ETAL	$92.76	$92.76
07/31/2007	PAYMENT	WILLIAMS, MARLA J ETAL CHECK NUM: 7343	$-86.32	$0.00
07/13/2007	BILL	WILLIAMS, MARLA J ETAL	$86.32	$86.32
08/15/2006	PAYMENT	WILLIAMS, MARLA J ETAL CHECK NUM: 7144	$-81.13	$0.00
07/19/2006	BILL	WILLIAMS, MARLA J ETAL	$81.13	$81.13
08/29/2005	PAYMENT	WILLIAMS, MARLA J ETAL CHECK NUM: 6921	$-81.04	$0.00
07/21/2005	BILL	WILLIAMS, MARLA J ETAL	$81.04	$81.04
07/30/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	WILLIAMS, MARLA J ETAL @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	WILLIAMS, MARLA J ETAL @	$81.15	$81.15