Tax Account 053-106-006

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Account Summary

Account ID	053-106-006
Account Type	Real Estate
Location	435 LAWNDALE DR
Balance	$1,403.63
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,403.63 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,735.56
Total	$2,735.56
Paid	$1,331.93
Balance	$1,403.63
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$630.12	$0.00	$630.12	$630.12	$0.00
2	10/07/2024	10/17/2024	Paid	$701.81	$0.00	$701.81	$701.81	$0.00
3	01/06/2025	01/16/2025	Due	$701.81	$0.00	$701.81	$0.00	$701.81	Pay $701.81 Now
4	03/03/2025	03/13/2025	Due	$701.82	$0.00	$701.82	$0.00	$1,403.63	Pay $1,403.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,333.03	$0.00	$2,333.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,265.15	$0.00	$2,265.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,262.95	$0.00	$2,262.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,196.94	$0.00	$2,196.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,132.34	$0.00	$2,132.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,134.99	$0.00	$2,134.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,911.87	$0.00	$1,911.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,860.46	$0.00	$1,860.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,812.79	$0.00	$1,812.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,761.24	$0.00	$1,761.24	$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 -	$-701.81	$1,403.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-630.12	$2,105.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.07	$2,735.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936007. REASON: AMENDMENT TO RE 2025	$630.12	$2,519.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-630.12	$1,889.37
07/10/2024	BILL	VALDEZ, DANIEL & BRIEANNA	$2,519.49	$2,519.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-582.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-582.66	$582.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-582.66	$1,165.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.05	$1,747.98
07/12/2023	BILL	CHAPMAN, TIMOTHY M & RACHAEL L	$2,333.03	$2,333.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.69	$565.69
08/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42742	$-565.69	$1,131.38
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.08	$1,697.07
07/12/2022	BILL	CHAPMAN, TIMOTHY M & RACHAEL L	$2,265.15	$2,265.15
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.24	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.24	$565.24
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.24	$1,130.48
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.23	$1,695.72
07/14/2021	BILL	CHAPMAN, TIMOTHY M & RACHAEL L	$2,262.95	$2,262.95
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-549.24	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-549.24	$549.24
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-549.24	$1,098.48
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-549.22	$1,647.72
07/15/2020	BILL	CHAPMAN, TIMOTHY M & RACHAEL L	$2,196.94	$2,196.94
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-532.79	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.79	$532.79
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.79	$1,065.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.97	$1,598.37
07/10/2019	BILL	CHAPMAN, TIMOTHY M & RACHAEL L	$2,132.34	$2,132.34
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.45	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.45	$533.45
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-533.45	$1,066.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.64	$1,600.35
07/09/2018	BILL	CHAPMAN, TIMOTHY M & RACHAEL L	$2,134.99	$2,134.99
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.28	$477.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.28	$954.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.03	$1,431.84
07/07/2017	BILL	CHAPMAN, TIMOTHY M & RACHAEL L	$1,911.87	$1,911.87
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.11	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.11	$465.11
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.11	$930.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-465.13	$1,395.33
07/08/2016	BILL	CHAPMAN, TIMOTHY M & RACHAEL L	$1,860.46	$1,860.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-453.19	$453.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.19	$906.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.22	$1,359.57
07/08/2015	BILL	CHAPMAN, TIMOTHY M & RACHAEL L	$1,812.79	$1,812.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.99	$439.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.99	$879.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-441.27	$1,319.97
07/10/2014	BILL	CHAPMAN, TIMOTHY M & RACHAEL L	$1,761.24	$1,761.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-427.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.18	$427.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.18	$854.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.19	$1,281.54
07/16/2013	BILL	CHAPMAN, TIMOTHY M & RACHAEL L	$1,708.73	$1,708.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-414.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.74	$414.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.74	$829.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.75	$1,244.22
07/10/2012	BILL	CHAPMAN, TIMOTHY M & RACHAEL L	$1,658.97	$1,658.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.98	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.98	$399.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-399.98	$799.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.01	$1,199.94
07/14/2011	BILL	CHAPMAN, TIMOTHY M & RACHAEL L	$1,599.95	$1,599.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.85	$397.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.85	$795.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-10.32	$1,193.55
07/14/2010	PAYMENT	SERVICELINK CHECK NUM: 1342605	$-387.55	$1,203.87
07/14/2010	BILL	CHAPMAN, TIMOTHY M & RACHAEL L	$1,591.42	$1,591.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.26	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.26	$386.26
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.26	$772.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.55	$1,158.78
07/21/2009	BILL	CHAPMAN, TIMOTHY M & RACHAEL L	$1,546.33	$1,546.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.94	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.94	$373.94
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.94	$747.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-375.21	$1,121.82
07/14/2008	BILL	CHAPMAN, TIMOTHY M & RACHAEL L	$1,497.03	$1,497.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-363.05	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-363.05	$363.05
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-363.05	$726.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-363.05	$1,089.15
07/13/2007	BILL	CHAPMAN, TIMOTHY M & RACHAEL L	$1,452.20	$1,452.20
08/21/2006	PAYMENT	MENAKA, JOSE B & VONETTA D JT CHECK NUM: 3197	$-81.13	$0.00
07/19/2006	BILL	MENAKA, JOSE B & VONETTA D	$81.13	$81.13
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-81.04	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$81.04	$81.04
08/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$81.15	$81.15