Tax Account 053-106-018

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Owners

BOUNDRY, JARETT G
347 LAWNDALE DR
SPRING CREEK, NV 89815-5146

721721

Account Summary

Account ID	053-106-018
Account Type	Real Estate
Location	347 LAWNDALE DR
Balance	$707.27
Currently Due	$235.75

Account ID

053-106-018

Account Type

Real Estate

Location

347 LAWNDALE DR

Balance

$707.27

Currently Due

$235.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$917.52
Total	$917.52
Paid	$210.25
Balance	$707.27
Due	$235.75
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

$917.52

Total

$917.52

Paid

$210.25

Balance

$707.27

Due

$235.75

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	$210.25	$0.00	$210.25	$210.25	$0.00
2	10/07/2024	10/17/2024	Due	$235.75	$0.00	$235.75	$0.00	$235.75
3	01/06/2025	01/16/2025	Due	$235.75	$0.00	$235.75	$0.00	$471.50
4	03/03/2025	03/13/2025	Due	$235.77	$0.00	$235.77	$0.00	$707.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.90	$0.00	$815.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$792.21	$0.00	$792.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$833.40	$0.00	$833.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$809.03	$0.00	$809.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$784.86	$0.00	$784.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$797.49	$0.00	$797.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$732.31	$0.00	$732.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$758.44	$0.00	$758.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$736.81	$0.00	$736.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$737.31	$0.00	$737.31	$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	$-210.25	$707.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.21	$917.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932259. REASON: AMENDMENT TO RE 2025	$210.25	$840.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-210.25	$630.06
07/10/2024	BILL	BOUNDRY, JARETT G	$840.31	$840.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-203.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-203.37	$203.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-203.37	$406.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.79	$610.11
07/12/2023	BILL	BOUNDRY, JARETT G	$815.90	$815.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.45	$197.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.45	$394.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.86	$592.35
07/12/2022	BILL	BOUNDRY, JARETT G	$792.21	$792.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.85	$207.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.85	$415.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.85	$623.55
07/14/2021	BILL	BOUNDRY, JARETT G	$833.40	$833.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.26	$202.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.26	$404.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.25	$606.78
07/15/2020	BILL	BOUNDRY, JARETT G	$809.03	$809.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.92	$195.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.92	$391.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-197.10	$587.76
07/10/2019	BILL	BOUNDRY, JARETT G	$784.86	$784.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-199.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.08	$199.08
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-199.08	$398.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.25	$597.24
07/09/2018	BILL	BOUNDRY, JARETT G	$797.49	$797.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.39	$182.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.39	$364.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.14	$547.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$185.14	$732.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-185.14	$547.17
07/07/2017	BILL	BOUNDRY, JARETT G	$732.31	$732.31
02/10/2017	PAYMENT	RELIANT TITLE CHECK NUM: 009191	$-189.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.61	$189.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.61	$379.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.61	$568.83
07/08/2016	BILL	WESTBY, VAL N	$758.44	$758.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.20	$184.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.20	$368.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.21	$552.60
07/08/2015	BILL	WESTBY, VAL N	$736.81	$736.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.01	$0.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.01	$184.01
10/01/2014	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 49138	$-184.01	$368.02
08/21/2014	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 3459561	$-185.28	$552.03
07/10/2014	BILL	WESTBY, VAL N	$737.31	$737.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.82	$180.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.82	$361.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.85	$542.46
07/16/2013	BILL	WESTBY, VAL N & MARY C	$723.31	$723.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.65	$179.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.65	$359.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.65	$538.95
07/10/2012	BILL	WESTBY, VAL N & MARY C	$718.60	$718.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.41	$174.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.41	$348.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.43	$523.23
07/14/2011	BILL	WESTBY, VAL N & MARY C	$697.66	$697.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.24	$170.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.24	$340.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.24	$510.72
07/14/2010	BILL	WESTBY, VAL N & MARY C	$680.96	$680.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.28	$165.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.28	$330.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.56	$495.84
07/21/2009	BILL	WESTBY, VAL N & MARY C	$662.40	$662.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$159.39	$159.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.39	$159.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.39	$318.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.67	$478.17
07/14/2008	BILL	WESTBY, VAL N & MARY C	$638.84	$638.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.00	$155.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.00	$310.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.03	$465.00
07/13/2007	BILL	WESTBY, VAL N & MARY C	$620.03	$620.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.08	$152.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.08	$304.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.09	$456.24
07/19/2006	BILL	WESTBY, VAL N & MARY C	$608.33	$608.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-142.40	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-142.40	$142.40
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-142.40	$284.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-142.40	$427.20
07/21/2005	BILL	WESTBY, VAL N & MARY C	$569.60	$569.60
03/03/2005	PAYMENT	@	$-142.04	$0.00
01/03/2005	PAYMENT	@	$-142.04	$142.04
10/01/2004	PAYMENT	@	$-142.04	$284.08
08/16/2004	PAYMENT	@	$-142.04	$426.12
07/01/2004	BILL	WESTBY, VAL N & MARY C @	$568.16	$568.16
02/26/2004	PAYMENT	@	$-140.85	$0.00
01/09/2004	PAYMENT	@	$-140.85	$140.85
10/05/2003	PAYMENT	@	$-140.85	$281.70
08/19/2003	PAYMENT	@	$-140.86	$422.55
07/01/2003	BILL	WESTBY, VAL N & MARY C @	$563.41	$563.41