Tax Account 053-106-015

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Owners

MONTROSE, MICHAEL D
371 LAWNDALE DR
SPRING CREEK, NV 89815-5146

728867

Account Summary

Account ID	053-106-015
Account Type	Real Estate
Location	371 LAWNDALE DR
Balance	$1,783.90
Currently Due	$0.00

Account ID

053-106-015

Account Type

Real Estate

Location

371 LAWNDALE DR

Balance

$1,783.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,479.94
Total	$3,479.94
Paid	$1,696.04
Balance	$1,783.90
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,479.94

Total

$3,479.94

Paid

$1,696.04

Balance

$1,783.90

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$804.11	$0.00	$804.11	$804.11	$0.00
2	10/07/2024	10/17/2024	Paid	$891.93	$0.00	$891.93	$891.93	$0.00
3	01/06/2025	01/16/2025	Due	$891.93	$0.00	$891.93	$0.00	$891.93
4	03/03/2025	03/13/2025	Due	$891.97	$0.00	$891.97	$0.00	$1,783.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,977.51	$0.00	$2,977.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,757.13	$0.00	$2,757.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,781.60	$0.00	$2,781.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,813.86	$0.00	$2,813.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,715.48	$0.00	$2,715.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,683.24	$0.00	$2,683.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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 -	$-891.93	$1,783.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-804.11	$2,675.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$264.43	$3,479.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938429. REASON: AMENDMENT TO RE 2025	$804.11	$3,215.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-804.11	$2,411.40
07/10/2024	BILL	MONTROSE, MICHAEL D	$3,215.51	$3,215.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-743.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-743.78	$743.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-743.78	$1,487.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.17	$2,231.34
07/12/2023	BILL	MONTROSE, MICHAEL D	$2,977.51	$2,977.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.68	$688.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.68	$1,377.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-691.09	$2,066.04
07/12/2022	BILL	MONTROSE, MICHAEL D	$2,757.13	$2,757.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.90	$694.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.90	$1,389.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.90	$2,084.70
07/14/2021	BILL	MONTROSE, MICHAEL D	$2,781.60	$2,781.60
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-39.50	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.59	$39.50
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.59	$733.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.59	$1,426.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.59	$2,120.27
07/15/2020	BILL	MONTROSE, MICHAEL D	$2,813.86	$2,813.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.58	$678.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.58	$1,357.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-679.74	$2,035.74
07/10/2019	BILL	MONTROSE, MICHAEL D	$2,715.48	$2,715.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-670.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.52	$670.52
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-670.52	$1,341.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.68	$2,011.56
07/09/2018	BILL	MONTROSE, MICHAEL D	$2,683.24	$2,683.24
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-174.49	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$174.49	$174.49
12/27/2016	PAYMENT	TROXLER, KAREN S CHECK NUM: 6274	$-40.54	$0.00
12/09/2016	PAYMENT	TROXLER, KAREN CHECK NUM: 6266	$-40.54	$40.54
09/15/2016	PAYMENT	TROXLER, KAREN S CHECK NUM: 6192	$-40.54	$81.08
07/29/2016	PAYMENT	TROXLER, KAREN S CHECK NUM: 6153	$-40.54	$121.62
07/08/2016	BILL	TROXLER, JOSEPH D & KAREN S	$162.16	$162.16
12/31/2015	PAYMENT	TROXLER, KAREN S CHECK NUM: 5767	$-76.20	$0.00
09/29/2015	PAYMENT	TROXLER, KAREN S CHECK NUM: 5670	$-38.10	$76.20
07/30/2015	PAYMENT	TROXLER, KAREN S CHECK NUM: 5616	$-38.10	$114.30
07/08/2015	BILL	TROXLER, JOSEPH D & KAREN S	$152.40	$152.40
12/01/2014	PAYMENT	TROXLER, KAREN S CHECK NUM: 5414	$-70.88	$0.00
09/29/2014	PAYMENT	TROXLER, KAREN S CHECK NUM: 5357	$-35.44	$70.88
07/31/2014	PAYMENT	TROXLER, KAREN S CHECK NUM: 5315	$-36.70	$106.32
07/10/2014	BILL	TROXLER, JOSEPH D & KAREN S	$143.02	$143.02
12/30/2013	PAYMENT	TROXLER, KAREN S CHECK NUM: 5151	$-65.94	$0.00
12/30/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5071	$-32.87	$65.94
12/30/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5071	$32.87	$98.81
12/30/2013	AMENDMENT	Adjusted to amount paid	$0.20	$65.94
09/30/2013	VOID	TROXLER, KAREN S CHECK NUM: 5071	$-32.87	$65.74
08/01/2013	PAYMENT	TROXLER, KAREN CHECK NUM: 5026	$-32.88	$98.61
07/16/2013	BILL	TROXLER, JOSEPH D & KAREN S	$131.49	$131.49
12/28/2012	PAYMENT	TROXLER, KAREN S CHECK NUM: 4665	$-60.92	$0.00
09/27/2012	PAYMENT	TROXLER, KAREN S CHECK NUM: 4559	$-30.46	$60.92
08/15/2012	PAYMENT	TROXLER, KAREN S CHECK NUM: 4815	$-30.49	$91.38
07/10/2012	BILL	TROXLER, JOSEPH D & KAREN S	$121.87	$121.87
02/27/2012	PAYMENT	TROXLER, KAREN S CHECK NUM: 4523	$-28.60	$0.00
12/29/2011	PAYMENT	TROXLER, KAREN S CHECK NUM: 4472	$-28.60	$28.60
08/29/2011	PAYMENT	TROXLER, JOSEPH D & KAREN S CHECK NUM: 4365	$-28.60	$57.20
08/03/2011	PAYMENT	TROXLER, JOSEPH D & KAREN S CHECK NUM: 4339	$-28.62	$85.80
07/14/2011	BILL	TROXLER, JOSEPH D & KAREN S	$114.42	$114.42
10/27/2010	PAYMENT	TROXLER, JOSEPH D & KAREN S CHECK NUM: 4061	$-54.26	$0.00
09/27/2010	PAYMENT	TROXLER, JOSEPH & KAREN S CHECK NUM: 4098	$-27.13	$54.26
08/03/2010	PAYMENT	TROXLER, JOSEPH D & KAREN S CHECK NUM: 4038	$-27.16	$81.39
07/14/2010	BILL	TROXLER, JOSEPH D & KAREN S	$108.55	$108.55
08/05/2009	PAYMENT	TROXLER, JOSEPH D & KAREN S CHECK NUM: 7392	$-104.24	$0.00
07/21/2009	BILL	TROXLER, JOSEPH D & KAREN S	$104.24	$104.24
08/13/2008	PAYMENT	TROXLER, JOSEPH D & KAREN S CHECK NUM: 119704	$-92.76	$0.00
07/14/2008	BILL	TROXLER, JOSEPH D & KAREN S	$92.76	$92.76
08/03/2007	PAYMENT	TROXLER, JOSEPH D & KAREN S CHECK NUM: 78305	$-86.32	$0.00
07/13/2007	BILL	TROXLER, JOSEPH D & KAREN S	$86.32	$86.32
08/07/2006	PAYMENT	TROXLER, JOSEPH D & KAREN S CHECK NUM: 3294	$-81.13	$0.00
07/19/2006	BILL	TROXLER, JOSEPH D & KAREN S	$81.13	$81.13
08/31/2005	PAYMENT	TROXLER, JOSEPH D & KAREN S CHECK NUM: 6976	$-81.04	$0.00
07/21/2005	BILL	TROXLER, JOSEPH D & KAREN S	$81.04	$81.04
07/28/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	TROXLER, JOSEPH D & KA @	$81.17	$81.17
07/30/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	TROXLER, JOSEPH D & KA @	$81.15	$81.15