Tax Account 053-106-014

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Owners

WHICHELO, ALFRED & JANICE
379 LAWNDALE DR
SPRING CREEK, NV 89815-5146

Account Summary

Account ID	053-106-014
Account Type	Real Estate
Location	379 LAWNDALE DR
Balance	$969.71
Currently Due	$323.17

Account ID

053-106-014

Account Type

Real Estate

Location

379 LAWNDALE DR

Balance

$969.71

Currently Due

$323.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,256.27
Total	$1,256.27
Paid	$286.56
Balance	$969.71
Due	$323.17
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

$1,256.27

Total

$1,256.27

Paid

$286.56

Balance

$969.71

Due

$323.17

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	$286.56	$0.00	$286.56	$286.56	$0.00
2	10/07/2024	10/17/2024	Due	$323.17	$0.00	$323.17	$0.00	$323.17
3	01/06/2025	01/16/2025	Due	$323.17	$0.00	$323.17	$0.00	$646.34
4	03/03/2025	03/13/2025	Due	$323.37	$0.00	$323.37	$0.00	$969.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,111.89	$0.00	$1,111.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,083.93	$0.00	$1,083.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,099.06	$0.00	$1,099.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,066.96	$0.00	$1,066.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,035.28	$0.00	$1,035.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,044.02	$0.00	$1,044.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$944.27	$0.00	$944.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$931.42	$0.00	$931.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$927.81	$0.00	$927.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$920.01	$0.00	$920.01	$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	WHICHELO, ALFRED & JANICE SYS 1475 ORIG: CHECK	$-286.56	$969.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.08	$1,256.27
08/30/2024	ADJUSTMENT	WHICHELO, ALFRED & JANICE CHECK 1475 VOIDED PAYMENT: 939663. REASON: AMENDMENT TO RE 2025	$286.56	$1,145.19
08/16/2024	PAYMENT	WHICHELO, ALFRED & JANICE CHECK 1475	$-286.56	$858.63
07/10/2024	BILL	WHICHELO, ALFRED & JANICE	$1,145.19	$1,145.19
02/05/2024	PAYMENT	WHICHELO, ALFRED & JANICE CHECK 1471	$-277.37	$0.00
11/15/2023	PAYMENT	WHICHELO, ALFRED & JANICE CHECK 1469	$-277.37	$277.37
09/29/2023	PAYMENT	WHICHELO, ALFRED & JANICE CHECK 1467	$-277.37	$554.74
08/17/2023	PAYMENT	WHICHELO, ALFRED & JANICE CHECK NUM: 1466	$-279.78	$832.11
07/12/2023	BILL	WHICHELO, ALFRED & JANICE	$1,111.89	$1,111.89
02/23/2023	PAYMENT	WHICHELO, ALFRED & JANICE CHECK NUM: 1463	$-270.38	$0.00
12/22/2022	PAYMENT	WHICHELO, ALFRED & JANICE CHECK NUM: 1460	$-270.38	$270.38
09/26/2022	PAYMENT	WHICHELO, ALFRED & JANICE CHECK NUM: 1459	$-270.38	$540.76
08/05/2022	PAYMENT	WHICHELO, ALFRED & JANICE CHECK NUM: 1455	$-272.79	$811.14
07/12/2022	BILL	WHICHELO, ALFRED & JANICE	$1,083.93	$1,083.93
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.27	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.27	$274.27
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.27	$548.54
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.25	$822.81
07/14/2021	BILL	WHICHELO, ALFRED & JANICE	$1,099.06	$1,099.06
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-266.74	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-266.74	$266.74
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-266.74	$533.48
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-266.74	$800.22
07/15/2020	BILL	WHICHELO, ALFRED & JANICE	$1,066.96	$1,066.96
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-258.53	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.53	$258.53
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.53	$517.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.69	$775.59
07/10/2019	BILL	WHICHELO, ALFRED & JANICE	$1,035.28	$1,035.28
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.71	$260.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.71	$521.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.89	$782.13
07/09/2018	BILL	WHICHELO, ALFRED & JANICE	$1,044.02	$1,044.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.38	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.38	$235.38
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.38	$470.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.13	$706.14
07/07/2017	BILL	WHICHELO, ALFRED & JANICE	$944.27	$944.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.85	$232.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.85	$465.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-232.87	$698.55
07/08/2016	BILL	WHICHELO, ALFRED & JANICE	$931.42	$931.42
02/11/2016	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 92968	$-231.95	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-231.95	$231.95
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.95	$463.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.96	$695.85
07/08/2015	BILL	WHICHELO, ALFRED & JANICE	$927.81	$927.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.68	$229.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.68	$459.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-230.97	$689.04
07/10/2014	BILL	WHICHELO, ALFRED & JANICE	$920.01	$920.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-222.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.99	$222.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.99	$445.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.02	$668.97
07/16/2013	BILL	WHICHELO, ALFRED & JANICE	$891.99	$891.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-216.50	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.50	$216.50
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.50	$433.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.51	$649.50
07/10/2012	BILL	WHICHELO, ALFRED & JANICE	$866.01	$866.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.76	$212.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-212.76	$425.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.79	$638.28
07/14/2011	BILL	WHICHELO, ALFRED & JANICE	$851.07	$851.07
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.38	$208.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.38	$416.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.38	$625.14
07/14/2010	BILL	WHICHELO, ALFRED & JANICE	$833.52	$833.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.30	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.30	$202.30
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.30	$404.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.59	$606.90
07/21/2009	BILL	WHICHELO, ALFRED & JANICE	$810.49	$810.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.34	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.34	$195.34
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.34	$390.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.60	$586.02
07/14/2008	BILL	WHICHELO, ALFRED & JANICE	$782.62	$782.62
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.76	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.76	$189.76
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.76	$379.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.79	$569.28
07/13/2007	BILL	WHICHELO, ALFRED & JANICE	$759.07	$759.07
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.42	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.42	$185.42
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.42	$370.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.44	$556.26
07/19/2006	BILL	WHICHELO, ALFRED & JANICE	$741.70	$741.70
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-180.02	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-180.02	$180.02
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-180.02	$360.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-180.04	$540.06
07/21/2005	BILL	WHICHELO, ALFRED & JANICE	$720.10	$720.10
03/04/2005	PAYMENT	@	$-179.53	$0.00
12/29/2004	PAYMENT	@	$-179.53	$179.53
10/14/2004	PAYMENT	@	$-179.53	$359.06
08/24/2004	PAYMENT	@	$-179.54	$538.59
07/01/2004	BILL	WHICHELO, ALFRED & JAN @	$718.13	$718.13
03/10/2004	PAYMENT	@	$-177.95	$0.00
01/09/2004	PAYMENT	@	$-177.95	$177.95
09/15/2003	PAYMENT	@	$-177.95	$355.90
08/06/2003	PAYMENT	@	$-177.95	$533.85
07/01/2003	BILL	WHICHELO, ALFRED & JAN @	$711.80	$711.80