Tax Account 053-106-003

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Owners

CHAVIRA, ALAN IVAN
447 LAWNDALE DR
SPRING CREEK, NV 89815-6162

759310

Account Summary

Account ID	053-106-003
Account Type	Real Estate
Location	447 LAWNDALE DR
Balance	$1,759.28
Currently Due	$586.42

Account ID

053-106-003

Account Type

Real Estate

Location

447 LAWNDALE DR

Balance

$1,759.28

Currently Due

$586.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,283.66
Total	$2,283.66
Paid	$524.38
Balance	$1,759.28
Due	$586.42
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

$2,283.66

Total

$2,283.66

Paid

$524.38

Balance

$1,759.28

Due

$586.42

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	$524.38	$0.00	$524.38	$524.38	$0.00
2	10/07/2024	10/17/2024	Due	$586.42	$0.00	$586.42	$0.00	$586.42
3	01/06/2025	01/16/2025	Due	$586.42	$0.00	$586.42	$0.00	$1,172.84
4	03/03/2025	03/13/2025	Due	$586.44	$0.00	$586.44	$0.00	$1,759.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,035.66	$0.00	$2,035.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,976.44	$0.00	$1,976.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,065.99	$0.00	$2,065.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,048.72	$0.00	$2,048.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,134.99	$0.00	$2,134.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,072.83	$0.00	$2,072.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,835.28	$0.00	$1,835.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,779.17	$0.00	$1,779.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,727.36	$0.00	$1,727.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,678.32	$0.00	$1,678.32	$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	$-524.38	$1,759.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.01	$2,283.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937262. REASON: AMENDMENT TO RE 2025	$524.38	$2,096.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.38	$1,572.27
07/10/2024	BILL	CHAVIRA, ALAN IVAN	$2,096.65	$2,096.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.31	$508.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.31	$1,016.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.73	$1,524.93
07/12/2023	BILL	CHAVIRA, ALAN IVAN	$2,035.66	$2,035.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.51	$493.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.51	$987.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-495.91	$1,480.53
07/12/2022	BILL	CHAVIRA, ALAN IVAN	$1,976.44	$1,976.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.00	$516.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.00	$1,032.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.99	$1,548.00
07/14/2021	BILL	CHAVIRA, ALAN IVAN	$2,065.99	$2,065.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.77	$498.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.77	$1,015.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.78	$1,531.94
07/15/2020	BILL	CHAVIRA, ALAN IVAN	$2,048.72	$2,048.72
12/23/2019	PAYMENT	CORELOGIC CHECK NUM: 41115498	$-533.45	$0.00
12/23/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4013227	$-533.45	$533.45
09/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13445	$-533.45	$1,066.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-534.64	$1,600.35
07/10/2019	BILL	HOLMES, JERALD V & LANETTE	$2,134.99	$2,134.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-517.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.91	$517.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.91	$1,035.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.10	$1,553.73
07/09/2018	BILL	HOLMES, JERALD V & LANETTE	$2,072.83	$2,072.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.13	$458.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.13	$916.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.89	$1,374.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$460.89	$1,835.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-460.89	$1,374.39
07/07/2017	BILL	HOLMES, JERALD V & LANETTE	$1,835.28	$1,835.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-444.79	$444.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.79	$889.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.80	$1,334.37
07/08/2016	BILL	HOLMES, JERALD V & LANETTE	$1,779.17	$1,779.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.84	$431.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.84	$863.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.84	$1,295.52
07/08/2015	BILL	HOLMES, JERALD V & LANETTE	$1,727.36	$1,727.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-419.26	$419.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.26	$838.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.54	$1,257.78
07/10/2014	BILL	HOLMES, JERALD V & LANETTE	$1,678.32	$1,678.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.05	$407.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.05	$814.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.06	$1,221.15
07/16/2013	BILL	HOLMES, JERALD V & LANETTE	$1,628.21	$1,628.21
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.19	$395.19
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.19	$790.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.21	$1,185.57
07/10/2012	BILL	HOLMES, JERALD V & LANETTE	$1,580.78	$1,580.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.68	$383.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.68	$767.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.70	$1,151.04
07/14/2011	BILL	HOLMES, JERALD V & LANETTE	$1,534.74	$1,534.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.30	$0.00
09/20/2010	PAYMENT	QUICKEN LOANS CHECK NUM: 127248	$-388.30	$388.30
08/17/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 26415	$-388.30	$776.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.30	$1,164.90
07/14/2010	BILL	HOLMES, JERALD V & LANETTE	$1,553.20	$1,553.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.99	$376.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.99	$753.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.26	$1,130.97
07/21/2009	BILL	HOLMES, JERALD V & LANETTE	$1,509.23	$1,509.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$364.94	$364.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.94	$364.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.94	$729.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.20	$1,094.82
07/14/2008	BILL	HOLMES, JERALD V & LANETTE	$1,461.02	$1,461.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.30	$354.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.30	$708.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.33	$1,062.90
07/13/2007	BILL	HOLMES, JERALD V & LANETTE	$1,417.23	$1,417.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.82	$342.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.82	$685.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.85	$1,028.46
07/19/2006	BILL	HOLMES, JERALD V & LANETTE	$1,371.31	$1,371.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-332.84	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-332.84	$332.84
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-332.84	$665.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-332.85	$998.52
07/21/2005	BILL	HOLMES, JERALD V & LANETTE	$1,331.37	$1,331.37
03/03/2005	PAYMENT	@	$-331.88	$0.00
01/03/2005	PAYMENT	@	$-331.88	$331.88
10/01/2004	PAYMENT	@	$-331.88	$663.76
07/23/2004	PAYMENT	@	$-331.88	$995.64
07/01/2004	BILL	HOLMES, JERALD V & LAN @	$1,327.52	$1,327.52
02/26/2004	PAYMENT	@	$-328.85	$0.00
01/09/2004	PAYMENT	@	$-328.85	$328.85
10/05/2003	PAYMENT	@	$-328.85	$657.70
08/19/2003	PAYMENT	@	$-328.86	$986.55
07/01/2003	BILL	CHASE, RODNEY G & TERE @	$1,315.41	$1,315.41