Tax Account 053-106-016

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Owners

LEE, BRIAN A
363 LAWNDALE DR
SPRING CREEK, NV 89815-5146

658139

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-106-016
Account Type	Real Estate
Location	363 LAWNDALE DR
Balance	$1,025.16
Currently Due	$341.72

Account ID

053-106-016

Account Type

Real Estate

Location

363 LAWNDALE DR

Balance

$1,025.16

Currently Due

$341.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,331.11
Total	$1,331.11
Paid	$305.95
Balance	$1,025.16
Due	$341.72
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

$1,331.11

Total

$1,331.11

Paid

$305.95

Balance

$1,025.16

Due

$341.72

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	$305.95	$0.00	$305.95	$305.95	$0.00
2	10/07/2024	10/17/2024	Due	$341.72	$0.00	$341.72	$0.00	$341.72
3	01/06/2025	01/16/2025	Due	$341.72	$0.00	$341.72	$0.00	$683.44
4	03/03/2025	03/13/2025	Due	$341.72	$0.00	$341.72	$0.00	$1,025.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.13	$0.00	$1,187.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,152.62	$0.00	$1,152.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,166.56	$0.00	$1,166.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,132.48	$0.00	$1,132.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,098.89	$0.00	$1,098.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,113.45	$0.00	$1,113.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,014.63	$0.00	$1,014.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$971.98	$0.00	$971.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$973.24	$0.00	$973.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$976.93	$0.00	$976.93	$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	$-305.95	$1,025.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.45	$1,331.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936009. REASON: AMENDMENT TO RE 2025	$305.95	$1,222.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.95	$916.71
07/10/2024	BILL	LEE, BRIAN A	$1,222.66	$1,222.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.18	$296.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.18	$592.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.59	$888.54
07/12/2023	BILL	LEE, BRIAN A	$1,187.13	$1,187.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.55	$287.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.55	$575.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-289.97	$862.65
07/12/2022	BILL	LEE, BRIAN A	$1,152.62	$1,152.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.14	$291.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.14	$582.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.14	$873.42
07/14/2021	BILL	LEE, BRIAN A	$1,166.56	$1,166.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.12	$283.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.12	$566.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.12	$849.36
07/15/2020	BILL	LEE, BRIAN A	$1,132.48	$1,132.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.43	$274.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.43	$548.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-275.60	$823.29
07/10/2019	BILL	LEE, BRIAN A	$1,098.89	$1,098.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-278.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.07	$278.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.07	$556.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.24	$834.21
07/09/2018	BILL	LEE, BRIAN A	$1,113.45	$1,113.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.97	$252.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.97	$505.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.72	$758.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$255.72	$1,014.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-255.72	$758.91
07/07/2017	BILL	LEE, BRIAN A	$1,014.63	$1,014.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.99	$242.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.99	$485.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.01	$728.97
07/08/2016	BILL	LEE, BRIAN A	$971.98	$971.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.31	$243.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.31	$486.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.31	$729.93
07/08/2015	BILL	LEE, BRIAN A	$973.24	$973.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.91	$243.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.91	$487.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.20	$731.73
07/10/2014	BILL	LEE, BRIAN A	$976.93	$976.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.03	$237.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.03	$474.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.06	$711.09
07/16/2013	BILL	LEE, BRIAN A	$948.15	$948.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.81	$230.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.81	$461.62
08/23/2012	PAYMENT	PENNY MAC CHECK NUM: 191333	$-230.84	$692.43
07/10/2012	BILL	LEE, BRIAN A	$923.27	$923.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.77	$226.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-226.77	$453.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.80	$680.31
07/14/2011	BILL	LEE, BRIAN A & BETSY J	$907.11	$907.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.44	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.44	$220.44
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.44	$440.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.44	$661.32
07/14/2010	BILL	LEE, BRIAN A & BETSY J	$881.76	$881.76
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.02	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.02	$214.02
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.02	$428.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.28	$642.06
07/21/2009	BILL	LEE, BRIAN A & BETSY J	$857.34	$857.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-206.71	$0.00
01/05/2009	PAYMENT	MORTGAGE SERVICES CHECK NUM: 178707	$-206.71	$206.71
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-206.71	$413.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.98	$620.13
07/14/2008	BILL	LEE, BRIAN A & BETSY J	$828.11	$828.11
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-200.69	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-200.69	$200.69
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-200.69	$401.38
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-200.70	$602.07
07/13/2007	BILL	LEE, BRIAN A & BETSY J	$802.77	$802.77
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-197.61	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-197.61	$197.61
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-197.61	$395.22
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-197.63	$592.83
07/19/2006	BILL	LEE, BRIAN A & BETSY J	$790.46	$790.46
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-191.86	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-191.86	$191.86
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-191.86	$383.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-191.86	$575.58
07/21/2005	BILL	HARRIS, MILTON H JR &PAULA C	$767.44	$767.44
02/16/2005	PAYMENT	@	$-191.32	$0.00
12/15/2004	PAYMENT	@	$-191.32	$191.32
10/05/2004	PAYMENT	@	$-191.32	$382.64
07/27/2004	PAYMENT	@	$-191.32	$573.96
07/01/2004	BILL	HARRIS, MILTON H JR & @	$765.28	$765.28
02/04/2004	PAYMENT	@	$-189.67	$0.00
12/18/2003	PAYMENT	@	$-189.67	$189.67
09/22/2003	PAYMENT	@	$-189.67	$379.34
08/11/2003	PAYMENT	@	$-189.68	$569.01
07/01/2003	BILL	HARRIS, MILTON H JR & @	$758.69	$758.69