Tax Account 053-106-013

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Owners

WILLIAMSON, MARCUS A & KERRIE L
387 LAWNDALE DR
SPRING CREEK, NV 89815-5146

Account Summary

Account ID	053-106-013
Account Type	Real Estate
Location	387 LAWNDALE DR
Balance	$1,474.23
Currently Due	$491.41

Account ID

053-106-013

Account Type

Real Estate

Location

387 LAWNDALE DR

Balance

$1,474.23

Currently Due

$491.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.91
Total	$1,912.91
Paid	$438.68
Balance	$1,474.23
Due	$491.41
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

$1,912.91

Total

$1,912.91

Paid

$438.68

Balance

$1,474.23

Due

$491.41

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	$438.68	$0.00	$438.68	$438.68	$0.00
2	10/07/2024	10/17/2024	Due	$491.41	$0.00	$491.41	$0.00	$491.41
3	01/06/2025	01/16/2025	Due	$491.41	$0.00	$491.41	$0.00	$982.82
4	03/03/2025	03/13/2025	Due	$491.41	$0.00	$491.41	$0.00	$1,474.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,702.68	$0.00	$1,702.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,653.16	$0.00	$1,653.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,696.66	$17.03	$1,713.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,237.25	$0.00	$1,237.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,200.61	$0.00	$1,200.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,200.32	$0.00	$1,200.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,087.47	$0.00	$1,087.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$969.83	$0.00	$969.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$963.04	$33.71	$996.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$953.66	$0.00	$953.66	$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	$-438.68	$1,474.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.21	$1,912.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932258. REASON: AMENDMENT TO RE 2025	$438.68	$1,753.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-438.68	$1,315.02
07/10/2024	BILL	WILLIAMSON, MARCUS A & KERRIE L	$1,753.70	$1,753.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-425.07	$425.07
08/22/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0007863828	$-425.07	$850.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.47	$1,275.21
07/12/2023	BILL	WILLIAMSON, MARCUS A & KERRIE	$1,702.68	$1,702.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.69	$412.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.69	$825.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-415.09	$1,238.07
07/12/2022	BILL	WILLIAMSON, MARCUS A & KERRIE	$1,653.16	$1,653.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.67	$423.67
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0005288656	$-423.67	$847.34
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0005320762	$-425.65	$1,271.01
09/30/2021	PAYMENT	DOVENMUEHLE CHECK NUM: 1793026	$-17.03	$1,696.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.03	$1,713.69
07/14/2021	BILL	WILLIAMSON, MARCUS A & KERRIE	$1,696.66	$1,696.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.31	$309.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.31	$618.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.32	$927.93
07/15/2020	BILL	WILLIAMSON, MARCUS A & KERRIE	$1,237.25	$1,237.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.86	$299.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.86	$599.72
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-301.03	$899.58
07/10/2019	BILL	WILLIAMSON, MARCUS A & KERRIE	$1,200.61	$1,200.61
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-299.79	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-299.79	$299.79
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-299.79	$599.58
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-300.95	$899.37
07/09/2018	BILL	WILLIAMSON, MARCUS A & KERRIE	$1,200.32	$1,200.32
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-271.18	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-271.18	$271.18
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-271.18	$542.36
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-273.93	$813.54
07/07/2017	BILL	WILLIAMSON, MARCUS A & KERRIE	$1,087.47	$1,087.47
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-242.45	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-242.45	$242.45
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-242.45	$484.90
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-242.48	$727.35
07/08/2016	BILL	WILLIAMSON, MARCUS A & KERRIE	$969.83	$969.83
03/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10387280	$-481.52	$0.00
03/28/2016	PAYMENT	LERETA CHECK NUM: 023370	$-33.71	$481.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.08	$515.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.63	$491.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.76	$481.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.76	$722.28
07/08/2015	BILL	WILLIAMSON, MARCUS A & KERRIE	$963.04	$963.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.10	$238.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.10	$476.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.36	$714.30
07/10/2014	BILL	WILLIAMSON, MARCUS A & KERRIE	$953.66	$953.66
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-231.16	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-231.16	$231.16
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-231.16	$462.32
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-231.18	$693.48
07/16/2013	BILL	WILLIAMSON, MARCUS A & KERRIE	$924.66	$924.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-224.43	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-224.43	$224.43
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-224.43	$448.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-224.44	$673.29
07/10/2012	BILL	WILLIAMSON, MARCUS A & KERRIE	$897.73	$897.73
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-235.88	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-235.88	$235.88
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-235.88	$471.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-235.88	$707.64
07/14/2011	BILL	WILLIAMSON, MARCUS A & KERRIE	$943.52	$943.52
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-231.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-231.52	$231.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-231.52	$463.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-231.52	$694.56
07/14/2010	BILL	WILLIAMSON, MARCUS A & KERRIE	$926.08	$926.08
04/19/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 712047	$-8.99	$0.00
04/19/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 715121	$-224.78	$8.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.99	$233.77
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-224.78	$224.78
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-224.78	$449.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-226.04	$674.34
07/21/2009	BILL	WILLIAMSON, MARCUS A & KERRIE	$900.38	$900.38
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-217.15	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-217.15	$217.15
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-217.15	$434.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-218.44	$651.45
07/14/2008	BILL	WILLIAMSON, MARCUS A & KERRIE	$869.89	$869.89
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-210.87	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-210.87	$210.87
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-210.87	$421.74
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-210.87	$632.61
07/13/2007	BILL	WILLIAMSON, MARCUS A & KERRIE	$843.48	$843.48
12/29/2006	PAYMENT	FIDELITY NATIONAL TITLE COMPAN CHECK NUM: 244760	$-216.99	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-216.99	$216.99
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-216.99	$433.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-217.01	$650.97
07/19/2006	BILL	WILLIAMSON, MARCUS A & KERRIE	$867.98	$867.98
04/10/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6510,5000	$-244.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.57	$244.48
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-203.18	$232.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.05	$436.09
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-203.18	$425.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.55	$628.22
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-203.18	$617.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.13	$820.85
07/21/2005	BILL	WILLIAMSON, MARCUS A & KERRIE	$812.72	$812.72
02/14/2005	PAYMENT	@	$-202.65	$0.00
12/29/2004	PAYMENT	@	$-202.65	$202.65
10/14/2004	PAYMENT	@	$-202.65	$405.30
08/24/2004	PAYMENT	@	$-202.68	$607.95
07/01/2004	BILL	PIPER, BRUCE W @	$810.63	$810.63
03/10/2004	PAYMENT	@	$-200.88	$0.00
01/09/2004	PAYMENT	@	$-200.88	$200.88
09/15/2003	PAYMENT	@	$-200.88	$401.76
08/06/2003	PAYMENT	@	$-200.88	$602.64
07/01/2003	BILL	PIPER, BRUCE W @	$803.52	$803.52