Tax Account 053-106-010

Print Page · · Payments Cart · New Search

Owners

RANGER, SHEILA
419 LAWNDALE DR
SPRING CREEK, NV 89815-6162

Account Summary

Account ID	053-106-010
Account Type	Real Estate
Location	419 LAWNDALE DR
Balance	$975.80
Currently Due	$0.00

Account ID

053-106-010

Account Type

Real Estate

Location

419 LAWNDALE DR

Balance

$975.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.05
Total	$1,900.05
Paid	$924.25
Balance	$975.80
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

$1,900.05

Total

$1,900.05

Paid

$924.25

Balance

$975.80

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	$436.35	$0.00	$436.35	$436.35	$0.00
2	10/07/2024	10/17/2024	Paid	$487.90	$0.00	$487.90	$487.90	$0.00
3	01/06/2025	01/16/2025	Due	$487.90	$0.00	$487.90	$0.00	$487.90
4	03/03/2025	03/13/2025	Due	$487.90	$0.00	$487.90	$0.00	$975.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.61	$0.00	$1,693.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,644.35	$0.00	$1,644.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,706.38	$0.00	$1,706.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,656.59	$0.00	$1,656.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,607.73	$0.00	$1,607.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,626.08	$0.00	$1,626.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,473.25	$0.00	$1,473.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,387.77	$0.00	$1,387.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,360.79	$0.00	$1,360.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,333.14	$0.00	$1,333.14	$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 -	$-487.90	$975.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-436.35	$1,463.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.70	$1,900.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934509. REASON: AMENDMENT TO RE 2025	$436.35	$1,744.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.35	$1,308.00
07/10/2024	BILL	RANGER, SHEILA	$1,744.35	$1,744.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.80	$422.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.80	$845.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.21	$1,268.40
07/12/2023	BILL	RANGER, SHEILA	$1,693.61	$1,693.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.49	$410.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.49	$820.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-412.88	$1,231.47
07/12/2022	BILL	RANGER, SHEILA	$1,644.35	$1,644.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.10	$426.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.10	$852.20
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-428.08	$1,278.30
07/14/2021	BILL	RANGER, SHEILA	$1,706.38	$1,706.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.15	$414.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.15	$828.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.14	$1,242.45
07/15/2020	BILL	RANGER, SHEILA	$1,656.59	$1,656.59
02/21/2020	PAYMENT	RANGER, SHEILA CHECK NUM: ACH	$-401.64	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-401.64	$401.64
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-401.64	$803.28
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-402.81	$1,204.92
07/10/2019	BILL	RANGER, SHEILA	$1,607.73	$1,607.73
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-406.23	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-406.23	$406.23
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-406.23	$812.46
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-407.39	$1,218.69
07/09/2018	BILL	RANGER, SHEILA	$1,626.08	$1,626.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.62	$367.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.62	$735.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.39	$1,102.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$370.39	$1,473.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-370.39	$1,102.86
07/07/2017	BILL	RANGER, SHEILA	$1,473.25	$1,473.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.94	$346.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.94	$693.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.95	$1,040.82
07/08/2016	BILL	RANGER, SHEILA	$1,387.77	$1,387.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.19	$340.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.19	$680.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.22	$1,020.57
07/08/2015	BILL	RANGER, SHEILA	$1,360.79	$1,360.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.97	$332.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.97	$665.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.23	$998.91
07/10/2014	BILL	RANGER, SHEILA	$1,333.14	$1,333.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.27	$323.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.27	$646.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.28	$969.81
07/16/2013	BILL	RANGER, SHEILA	$1,293.09	$1,293.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.18	$316.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.18	$632.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.21	$948.54
07/10/2012	BILL	RANGER, SHEILA	$1,264.75	$1,264.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.90	$291.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.90	$583.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.91	$875.70
07/14/2011	BILL	RANGER, SHEILA	$1,167.61	$1,167.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.60	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.60	$295.60
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.60	$591.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.61	$886.80
07/14/2010	BILL	RANGER, SHEILA	$1,182.41	$1,182.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.99	$286.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.99	$573.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.25	$860.97
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$288.25	$1,149.22
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-288.25	$860.97
07/21/2009	BILL	RANGER, SHEILA	$1,149.22	$1,149.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$277.55	$277.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.55	$277.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.55	$555.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.84	$832.65
07/14/2008	BILL	RANGER, SHEILA	$1,111.49	$1,111.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.47	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.47	$269.47
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.47	$538.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.48	$808.41
07/13/2007	BILL	RANGER, SHEILA	$1,077.89	$1,077.89
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.59	$263.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.59	$527.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.62	$790.77
07/19/2006	BILL	RANGER, SHEILA	$1,054.39	$1,054.39
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-255.92	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-255.92	$255.92
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.92	$511.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.92	$767.76
07/21/2005	BILL	RANGER, SHEILA	$1,023.68	$1,023.68
03/03/2005	PAYMENT	@	$-255.22	$0.00
01/03/2005	PAYMENT	@	$-255.22	$255.22
10/01/2004	PAYMENT	@	$-255.22	$510.44
08/16/2004	PAYMENT	@	$-255.23	$765.66
07/01/2004	BILL	RANGER, SHEILA @	$1,020.89	$1,020.89
02/26/2004	PAYMENT	@	$-216.59	$0.00
01/09/2004	PAYMENT	@	$-216.59	$216.59
10/05/2003	PAYMENT	@	$-216.59	$433.18
08/19/2003	PAYMENT	@	$-216.61	$649.77
07/01/2003	BILL	RANGER, SHEILA @	$866.38	$866.38