Tax Account 053-106-017

Print Page · · Payments Cart · New Search

Owners

CERVANTES, SAUL & MAYRA J
355 LAWNDALE DR
SPRING CREEK, NV 89815-5146

724022

Account Summary

Account ID	053-106-017
Account Type	Real Estate
Location	355 LAWNDALE DR
Balance	$1,637.06
Currently Due	$0.00

Account ID

053-106-017

Account Type

Real Estate

Location

355 LAWNDALE DR

Balance

$1,637.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,188.96
Total	$3,188.96
Paid	$1,551.90
Balance	$1,637.06
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

$3,188.96

Total

$3,188.96

Paid

$1,551.90

Balance

$1,637.06

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	$733.38	$0.00	$733.38	$733.38	$0.00
2	10/07/2024	10/17/2024	Paid	$818.52	$0.00	$818.52	$818.52	$0.00
3	01/06/2025	01/16/2025	Due	$818.52	$0.00	$818.52	$0.00	$818.52
4	03/03/2025	03/13/2025	Due	$818.54	$0.00	$818.54	$0.00	$1,637.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,715.29	$0.00	$2,715.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,514.33	$0.00	$2,514.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,987.14	$0.00	$1,987.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,898.96	$0.00	$1,898.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,832.38	$0.00	$1,832.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,833.54	$0.00	$1,833.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,573.59	$0.00	$1,573.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,562.49	$0.00	$1,562.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,547.12	$0.00	$1,547.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,530.11	$0.00	$1,530.11	$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 -	$-818.52	$1,637.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-733.38	$2,455.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.64	$3,188.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939208. REASON: AMENDMENT TO RE 2025	$733.38	$2,932.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-733.38	$2,198.94
07/10/2024	BILL	CERVANTES, SAUL & MAYRA J	$2,932.32	$2,932.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-678.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.22	$678.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.22	$1,356.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.63	$2,034.66
07/12/2023	BILL	CERVANTES, SAUL & MAYRA J	$2,715.29	$2,715.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.98	$627.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.98	$1,255.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-630.39	$1,883.94
07/12/2022	BILL	CERVANTES, SAUL & MAYRA J	$2,514.33	$2,514.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.29	$496.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.29	$992.58
08/13/2021	PAYMENT	SERVICEMAC LLC CHECK NUM: 71027423	$-498.27	$1,488.87
07/14/2021	BILL	CERVANTES, SAUL & MAYRA J	$1,987.14	$1,987.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.74	$474.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.74	$949.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.74	$1,424.22
07/15/2020	BILL	CERVANTES, SAUL & MAYRA J	$1,898.96	$1,898.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.80	$457.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.80	$915.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-458.98	$1,373.40
07/10/2019	BILL	CERVANTES, SAUL & MAYRA J	$1,832.38	$1,832.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-458.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.09	$458.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.09	$916.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.27	$1,374.27
07/09/2018	BILL	CERVANTES, SAUL & MAYRA J	$1,833.54	$1,833.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.71	$392.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.71	$785.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.46	$1,178.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$395.46	$1,573.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-395.46	$1,178.13
07/07/2017	BILL	CERVANTES, SAUL & MAYRA J	$1,573.59	$1,573.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-390.62	$390.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.62	$781.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.63	$1,171.86
07/08/2016	BILL	CERVANTES, SAUL	$1,562.49	$1,562.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.78	$386.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.78	$773.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.78	$1,160.34
07/08/2015	BILL	CERVANTES, SAUL	$1,547.12	$1,547.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-382.21	$382.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.21	$764.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.48	$1,146.63
07/10/2014	BILL	CERVANTES, SAUL	$1,530.11	$1,530.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.69	$365.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.69	$731.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.72	$1,097.07
07/16/2013	BILL	CERVANTES, SAUL	$1,462.79	$1,462.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.99	$351.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.99	$703.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.99	$1,055.97
07/10/2012	BILL	CERVANTES, SAUL	$1,407.96	$1,407.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.06	$341.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.06	$682.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.07	$1,023.18
07/14/2011	BILL	CERVANTES, SAUL	$1,364.25	$1,364.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.67	$356.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.67	$713.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.68	$1,070.01
07/14/2010	BILL	CERVANTES, SAUL	$1,426.69	$1,426.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.74	$346.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.74	$693.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.03	$1,040.22
07/21/2009	BILL	CERVANTES, SAUL	$1,388.25	$1,388.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$320.92	$320.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.92	$320.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.92	$641.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.21	$962.76
07/14/2008	BILL	CERVANTES, SAUL	$1,284.97	$1,284.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.22	$311.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.22	$622.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.25	$933.66
07/13/2007	BILL	CERVANTES, SAUL	$1,244.91	$1,244.91
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.53	$309.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.53	$619.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.55	$928.59
07/19/2006	BILL	CERVANTES, SAUL	$1,238.14	$1,238.14
03/02/2006	PAYMENT	CERVANTES, SAUL & BRIANA L CASH	$-93.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	CERVANTES, SAUL & BRIANA L	$81.04	$81.04
07/29/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	UNGER, JOHN E & BILLIE @	$81.17	$81.17
08/18/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	UNGER, JOHN E & BILLIE @	$81.15	$81.15