Tax Account 053-106-007

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Owners

HARKNESS, LISA
431 LAWNDALE DR
SPRING CREEK, NV 89815-6162

684675~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-106-007
Account Type	Real Estate
Location	431 LAWNDALE DR
Balance	$121.20
Currently Due	$0.00

Account ID

053-106-007

Account Type

Real Estate

Location

431 LAWNDALE DR

Balance

$121.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,470.89
Total	$1,470.89
Paid	$1,349.69
Balance	$121.20
Due	$0.00
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

$1,470.89

Total

$1,470.89

Paid

$1,349.69

Balance

$121.20

Due

$0.00

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	$337.61	$0.00	$337.61	$337.61	$0.00
2	10/07/2024	10/17/2024	Paid	$377.76	$0.00	$377.76	$377.76	$0.00
3	01/06/2025	01/16/2025	Paid	$377.76	$0.00	$377.76	$377.76	$0.00
4	03/03/2025	03/13/2025	Due	$377.76	$0.00	$377.76	$256.56	$121.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.46	$0.00	$1,310.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,272.36	$0.00	$1,272.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,309.38	$0.00	$1,309.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,271.15	$0.00	$1,271.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,233.52	$0.00	$1,233.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,242.79	$0.00	$1,242.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,125.22	$0.00	$1,125.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,045.52	$0.00	$1,045.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,042.55	$0.00	$1,042.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,033.57	$0.00	$1,033.57	$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	2.20	.19	.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
08/30/2024	PAYMENT	HARKNESS, LISA C SYS 3654 ORIG: CHECK	$-1,349.69	$121.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.20	$1,470.89
08/30/2024	ADJUSTMENT	HARKNESS, LISA C CHECK 3654 VOIDED PAYMENT: 915484. REASON: AMENDMENT TO RE 2025	$1,349.69	$1,349.69
07/25/2024	PAYMENT	HARKNESS, LISA C CHECK 3654	$-1,349.69	$0.00
07/10/2024	BILL	HARKNESS, LISA	$1,349.69	$1,349.69
08/04/2023	PAYMENT	HARKNESS, LISA CHECK NUM: 3563	$-1,310.46	$0.00
07/12/2023	BILL	HARKNESS, LISA	$1,310.46	$1,310.46
02/08/2023	PAYMENT	HARKNESS, LISA C CHECK NUM: 3519	$-317.49	$0.00
12/21/2022	PAYMENT	HARKNESS, LISA C CHECK NUM: 3500	$-317.49	$317.49
09/14/2022	PAYMENT	HARKNESS, LISA C CHECK NUM: 3477	$-317.49	$634.98
07/21/2022	PAYMENT	HARKNESS, LISA C CHECK NUM: 3463	$-319.89	$952.47
07/12/2022	BILL	HARKNESS, LISA	$1,272.36	$1,272.36
02/22/2022	PAYMENT	HARKNESS, LISA CREDIT: D BANK: OP INTERNET NUM: 03931T	$-326.85	$0.00
12/23/2021	PAYMENT	HARKNESS, LISA C CHECK NUM: 3400	$-326.85	$326.85
09/29/2021	PAYMENT	HARKNESS, LISA C CHECK NUM: 3376	$-326.85	$653.70
08/05/2021	PAYMENT	HARKNESS, LISA C CHECK NUM: 3357	$-328.83	$980.55
07/14/2021	BILL	HARKNESS, LISA	$1,309.38	$1,309.38
12/07/2020	PAYMENT	HARKNESS, LISA C CHECK NUM: 3283	$-635.58	$0.00
09/16/2020	PAYMENT	HARKNESS, LISA C CHECK NUM: 6258	$-317.79	$635.58
08/11/2020	PAYMENT	HARKNESS, LISA C CHECK NUM: 3242	$-317.78	$953.37
07/15/2020	BILL	HARKNESS, LISA	$1,271.15	$1,271.15
08/13/2019	PAYMENT	HARKNESS, LISA C CHECK NUM: 3120	$-1,233.52	$0.00
07/10/2019	BILL	HARKNESS, LISA	$1,233.52	$1,233.52
07/24/2018	PAYMENT	HARKNESS, LISA C CHECK NUM: 2985	$-1,242.79	$0.00
07/09/2018	BILL	HARKNESS, LISA	$1,242.79	$1,242.79
07/24/2017	PAYMENT	HARKNESS, LISA C CHECK NUM: 2875	$-1,125.22	$0.00
07/07/2017	BILL	HARKNESS, LISA	$1,125.22	$1,125.22
07/12/2016	PAYMENT	HARKNESS, LISA CHECK NUM: 2754	$-1,045.52	$0.00
07/08/2016	BILL	HARKNESS, LISA	$1,045.52	$1,045.52
07/23/2015	PAYMENT	HARKNESS, LISA C CHECK NUM: 2637	$-1,042.55	$0.00
07/08/2015	BILL	HARKNESS, LISA	$1,042.55	$1,042.55
07/22/2014	PAYMENT	HARKNESS, WADE CHECK NUM: 2471	$-1,033.57	$0.00
07/10/2014	BILL	HARKNESS, LISA	$1,033.57	$1,033.57
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-250.56	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-250.56	$250.56
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-250.56	$501.12
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-250.56	$751.68
07/16/2013	BILL	HARKNESS, WADE & LISA	$1,002.24	$1,002.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-243.35	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-243.35	$243.35
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-243.35	$486.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-243.37	$730.05
07/10/2012	BILL	HARKNESS, WADE & LISA	$973.42	$973.42
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-237.89	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-237.89	$237.89
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-237.89	$475.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-237.89	$713.67
07/14/2011	BILL	HARKNESS, WADE & LISA	$951.56	$951.56
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-235.09	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-235.09	$235.09
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-235.09	$470.18
07/28/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: 505381681	$-235.12	$705.27
07/14/2010	BILL	HARKNESS, WADE & LISA	$940.39	$940.39
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.25	$228.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.25	$456.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.51	$684.75
07/21/2009	BILL	HARKNESS, WADE & LISA	$914.26	$914.26
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$220.52	$220.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.52	$220.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.52	$441.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.81	$661.56
07/14/2008	BILL	HARKNESS, WADE & LISA	$883.37	$883.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.13	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.13	$214.13
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.13	$428.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.13	$642.39
07/13/2007	BILL	HARKNESS, WADE & LISA	$856.52	$856.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.51	$207.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.51	$415.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.53	$622.53
07/19/2006	BILL	HARKNESS, WADE & LISA	$830.06	$830.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-194.30	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-194.30	$194.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.30	$388.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.31	$582.90
07/21/2005	BILL	HARKNESS, WADE & LISA	$777.21	$777.21
03/03/2005	PAYMENT	@	$-193.76	$0.00
01/03/2005	PAYMENT	@	$-193.76	$193.76
10/01/2004	PAYMENT	@	$-193.76	$387.52
08/16/2004	PAYMENT	@	$-193.79	$581.28
07/01/2004	BILL	HARKNESS, WADE & LISA @	$775.07	$775.07
02/26/2004	PAYMENT	@	$-192.05	$0.00
01/09/2004	PAYMENT	@	$-192.05	$192.05
10/05/2003	PAYMENT	@	$-192.05	$384.10
08/19/2003	PAYMENT	@	$-192.07	$576.15
07/01/2003	BILL	HARKNESS, WADE & LISA @	$768.22	$768.22