Tax Account 053-106-008

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Owners

ROYCE, RONALD & AUDREY
427 LAWNDALE DR
SPRING CREEK, NV 89815-6162

738819

Account Summary

Account ID	053-106-008
Account Type	Real Estate
Location	427 LAWNDALE DR
Balance	$1,035.85
Currently Due	$0.00

Account ID

053-106-008

Account Type

Real Estate

Location

427 LAWNDALE DR

Balance

$1,035.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,016.43
Total	$2,016.43
Paid	$980.58
Balance	$1,035.85
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

$2,016.43

Total

$2,016.43

Paid

$980.58

Balance

$1,035.85

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	$462.66	$0.00	$462.66	$462.66	$0.00
2	10/07/2024	10/17/2024	Paid	$517.92	$0.00	$517.92	$517.92	$0.00
3	01/06/2025	01/16/2025	Due	$517.92	$0.00	$517.92	$0.00	$517.92
4	03/03/2025	03/13/2025	Due	$517.93	$0.00	$517.93	$0.00	$1,035.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,795.80	$0.00	$1,795.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,743.56	$0.00	$1,743.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,803.24	$0.00	$1,803.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,750.63	$0.00	$1,750.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,699.03	$0.00	$1,699.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,690.20	$0.00	$1,690.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,535.29	$0.00	$1,535.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,489.71	$14.90	$1,504.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,446.32	$0.00	$1,446.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,432.98	$0.00	$1,432.98	$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 -	$-517.92	$1,035.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-462.66	$1,553.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.84	$2,016.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936008. REASON: AMENDMENT TO RE 2025	$462.66	$1,849.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.66	$1,386.93
07/10/2024	BILL	ROYCE, RONALD & AUDREY	$1,849.59	$1,849.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-448.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-448.35	$448.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-448.35	$896.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.75	$1,345.05
07/12/2023	BILL	ROYCE, RONALD & AUDREY	$1,795.80	$1,795.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.29	$435.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.29	$870.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-437.69	$1,305.87
07/12/2022	BILL	ROYCE, RONALD & AUDREY	$1,743.56	$1,743.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.31	$0.00
11/22/2021	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 0001252838	$-452.31	$448.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.31	$900.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.31	$1,350.93
07/14/2021	BILL	ROYCE, RONALD & AUDREY	$1,803.24	$1,803.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.66	$437.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.66	$875.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.65	$1,312.98
07/15/2020	BILL	ROYCE, RONALD & AUDREY	$1,750.63	$1,750.63
02/21/2020	PAYMENT	QUICKENLOANS CHECK NUM: 0015352890	$-424.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.46	$424.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.46	$848.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-425.65	$1,273.38
07/10/2019	BILL	ROYCE, RONALD & AUDREY	$1,699.03	$1,699.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-422.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.26	$422.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.26	$844.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.42	$1,266.78
07/09/2018	BILL	ROYCE, RONALD & AUDREY	$1,690.20	$1,690.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.13	$383.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.13	$766.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.90	$1,149.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$385.90	$1,535.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-385.90	$1,149.39
07/07/2017	BILL	WILDERMUTH, RYAN & TRACY L	$1,535.29	$1,535.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.42	$0.00
12/20/2016	PAYMENT	CORELOGIC CHECK NUM: 9185866	$-14.90	$372.42
12/20/2016	PAYMENT	CORELOGIC CHECK NUM: 359411	$-372.42	$387.32
12/20/2016	PAYMENT	CORELOGIC CHECK NUM: 359410	$-372.42	$759.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.90	$1,132.16
08/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034014	$-10.87	$1,117.26
08/05/2016	PAYMENT	RODGERS, RICHARD R & THELMA A CHECK NUM: 0033783659	$-361.58	$1,128.13
07/08/2016	BILL	RODGERS, RICHARD R & THELMA A	$1,489.71	$1,489.71
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-361.58	$361.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.58	$723.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.58	$1,084.74
07/08/2015	BILL	RODGERS, RICHARD R & THELMA A	$1,446.32	$1,446.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.93	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.93	$357.93
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.93	$715.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-359.19	$1,073.79
07/10/2014	BILL	RODGERS, RICHARD R & THELMA A	$1,432.98	$1,432.98
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-347.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.50	$347.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.50	$695.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.53	$1,042.50
07/16/2013	BILL	RODGERS, RICHARD R & THELMA A	$1,390.03	$1,390.03
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-337.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.38	$337.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.38	$674.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.40	$1,012.14
07/10/2012	BILL	RODGERS, RICHARD R & THELMA A	$1,349.54	$1,349.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.75	$320.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-320.75	$641.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.77	$962.25
07/14/2011	BILL	RODGERS, RICHARD R & THELMA A	$1,283.02	$1,283.02
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.81	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.81	$304.81
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.81	$609.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.84	$914.43
07/14/2010	BILL	RODGERS, RICHARD R & THELMA A	$1,219.27	$1,219.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.93	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.93	$295.93
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.93	$591.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.22	$887.79
07/21/2009	BILL	RODGERS, RICHARD R & THELMA A	$1,185.01	$1,185.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-273.67	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-273.67	$273.67
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-273.67	$547.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-274.94	$821.01
07/14/2008	BILL	RODGERS, RICHARD R & THELMA A	$1,095.95	$1,095.95
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.70	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.70	$265.70
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.70	$531.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.71	$797.10
07/13/2007	BILL	RODGERS, RICHARD R & THELMA A	$1,062.81	$1,062.81
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.96	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.96	$257.96
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.96	$515.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.98	$773.88
07/19/2006	BILL	RODGERS, RICHARD R & THELMA A	$1,031.86	$1,031.86
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-250.45	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-250.45	$250.45
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-250.45	$500.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-250.46	$751.35
07/21/2005	BILL	RODGERS, RICHARD R & THELMA A	$1,001.81	$1,001.81
03/04/2005	PAYMENT	@	$-249.74	$0.00
12/29/2004	PAYMENT	@	$-249.74	$249.74
10/14/2004	PAYMENT	@	$-249.74	$499.48
08/24/2004	PAYMENT	@	$-249.77	$749.22
07/01/2004	BILL	RODGERS, RICHARD R & T @	$998.99	$998.99
04/02/2004	PAYMENT	@	$-247.50	$0.00
01/09/2004	PAYMENT	@	$-247.50	$247.50
10/05/2003	PAYMENT	@	$-247.50	$495.00
08/19/2003	PAYMENT	@	$-247.53	$742.50
07/01/2003	BILL	RODGERS, RICHARD R & T @	$990.03	$990.03