Tax Account 053-106-009

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Owners

WESTWOOD, GARY & MICHELE
423 LAWNDALE DR
SPRING CREEK, NV 89815-6162

Account Summary

Account ID	053-106-009
Account Type	Real Estate
Location	423 LAWNDALE DR
Balance	$2,810.33
Currently Due	$936.77

Account ID

053-106-009

Account Type

Real Estate

Location

423 LAWNDALE DR

Balance

$2,810.33

Currently Due

$936.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,646.46
Total	$3,646.46
Paid	$836.13
Balance	$2,810.33
Due	$936.77
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

$3,646.46

Total

$3,646.46

Paid

$836.13

Balance

$2,810.33

Due

$936.77

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	$836.13	$0.00	$836.13	$836.13	$0.00
2	10/07/2024	10/17/2024	Due	$936.77	$0.00	$936.77	$0.00	$936.77
3	01/06/2025	01/16/2025	Due	$936.77	$0.00	$936.77	$0.00	$1,873.54
4	03/03/2025	03/13/2025	Due	$936.79	$0.00	$936.79	$0.00	$2,810.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,246.23	$0.00	$3,246.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,151.75	$0.00	$3,151.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,105.17	$0.00	$3,105.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,018.97	$0.00	$3,018.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,930.43	$0.00	$2,930.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,910.62	$0.00	$2,910.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,637.33	$0.00	$2,637.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,523.84	$0.00	$2,523.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,450.34	$0.00	$2,450.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,380.23	$0.00	$2,380.23	$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	$-836.13	$2,810.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$302.93	$3,646.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933314. REASON: AMENDMENT TO RE 2025	$836.13	$3,343.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-836.13	$2,507.40
07/10/2024	BILL	WESTWOOD, GARY & MICHELE	$3,343.53	$3,343.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-810.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-810.96	$810.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-810.96	$1,621.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.35	$2,432.88
07/12/2023	BILL	WESTWOOD, GARY & MICHELE	$3,246.23	$3,246.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.34	$787.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.34	$1,574.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.73	$2,362.02
07/12/2022	BILL	WESTWOOD, GARY & MICHELE	$3,151.75	$3,151.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.80	$775.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.80	$1,551.60
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-777.77	$2,327.40
07/14/2021	BILL	WESTWOOD, GARY & MICHELE	$3,105.17	$3,105.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-754.74	$754.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-754.74	$1,509.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-754.75	$2,264.22
07/15/2020	BILL	WESTWOOD, GARY & MICHELE	$3,018.97	$3,018.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.31	$732.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.31	$1,464.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-733.50	$2,196.93
07/10/2019	BILL	WESTWOOD, GARY & MICHELE	$2,930.43	$2,930.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-727.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.36	$727.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.36	$1,454.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.54	$2,182.08
07/09/2018	BILL	WESTWOOD, GARY & MICHELE	$2,910.62	$2,910.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.64	$658.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.64	$1,317.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.41	$1,975.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$661.41	$2,637.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-661.41	$1,975.92
07/07/2017	BILL	WESTWOOD, GARY & MICHELE	$2,637.33	$2,637.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-630.96	$630.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.96	$1,261.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.96	$1,892.88
07/08/2016	BILL	WESTWOOD, GARY & MICHELE	$2,523.84	$2,523.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.58	$612.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.58	$1,225.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.60	$1,837.74
07/08/2015	BILL	WESTWOOD, GARY & MICHELE	$2,450.34	$2,450.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-594.74	$594.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.74	$1,189.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.01	$1,784.22
07/10/2014	BILL	WESTWOOD, GARY & MICHELE	$2,380.23	$2,380.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.42	$577.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.42	$1,154.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.43	$1,732.26
07/16/2013	BILL	WESTWOOD, GARY & MICHELE	$2,309.69	$2,309.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.60	$560.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.60	$1,121.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.62	$1,681.80
07/10/2012	BILL	WESTWOOD, GARY & MICHELE	$2,242.42	$2,242.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.43	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.43	$462.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.43	$924.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.46	$1,387.29
07/14/2011	BILL	WESTWOOD, GARY & MICHELE	$1,849.75	$1,849.75
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.46	$0.00
12/16/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122267	$-473.46	$473.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.46	$946.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.46	$1,420.38
07/14/2010	BILL	WESTWOOD, GARY & MICHELE	$1,893.84	$1,893.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-459.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-459.67	$459.67
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-459.67	$919.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.93	$1,379.01
07/21/2009	BILL	WESTWOOD, GARY & MICHELE	$1,839.94	$1,839.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-445.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-445.21	$445.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-445.21	$890.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-446.47	$1,335.63
07/14/2008	BILL	WESTWOOD, GARY & MICHELE	$1,782.10	$1,782.10
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-432.23	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-432.23	$432.23
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-432.23	$864.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-432.25	$1,296.69
07/13/2007	BILL	WESTWOOD, GARY & MICHELE	$1,728.94	$1,728.94
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-412.42	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-412.42	$412.42
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-412.42	$824.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-412.45	$1,237.26
07/19/2006	BILL	WESTWOOD, GARY & MICHELE	$1,649.71	$1,649.71
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-400.41	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-400.41	$400.41
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-400.41	$800.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-400.43	$1,201.23
07/21/2005	BILL	WESTWOOD, GARY & MICHELE	$1,601.66	$1,601.66
03/04/2005	PAYMENT	@	$-345.79	$0.00
12/29/2004	PAYMENT	@	$-345.79	$345.79
10/14/2004	PAYMENT	@	$-345.79	$691.58
08/24/2004	PAYMENT	@	$-345.80	$1,037.37
07/01/2004	BILL	WESTWOOD, GARY & MICHE @	$1,383.17	$1,383.17
03/10/2004	PAYMENT	@	$-342.63	$0.00
01/09/2004	PAYMENT	@	$-342.63	$342.63
09/15/2003	PAYMENT	@	$-342.63	$685.26
08/06/2003	PAYMENT	@	$-342.65	$1,027.89
07/01/2003	BILL	WESTWOOD, GARY & MICHE @	$1,370.54	$1,370.54