Tax Account 055-006-013

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Owners

LASICH, TYE J
138 CUERNO VERDE DR
SPRING CREEK, NV 89815-5654

653210

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

Account Summary

Account ID	055-006-013
Account Type	Real Estate
Location	138 CUERNO VERDE DR
Balance	$2,781.08
Currently Due	$0.00

Account ID

055-006-013

Account Type

Real Estate

Location

138 CUERNO VERDE DR

Balance

$2,781.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,620.84
Total	$3,620.84
Paid	$839.76
Balance	$2,781.08
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

$3,620.84

Total

$3,620.84

Paid

$839.76

Balance

$2,781.08

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	$839.76	$0.00	$839.76	$839.76	$0.00
2	10/07/2024	10/17/2024	Due	$927.01	$0.00	$927.01	$0.00	$927.01
3	01/06/2025	01/16/2025	Due	$927.01	$0.00	$927.01	$0.00	$1,854.02
4	03/03/2025	03/13/2025	Due	$927.06	$0.00	$927.06	$0.00	$2,781.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,109.39	$0.00	$3,109.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,727.74	$0.00	$2,727.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,796.71	$0.00	$2,796.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,648.36	$0.00	$2,648.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,555.74	$0.00	$2,555.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,552.93	$0.00	$2,552.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,249.40	$0.00	$2,249.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,154.20	$0.00	$2,154.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,108.95	$0.00	$2,108.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,078.85	$0.00	$2,078.85	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-839.76	$2,781.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.88	$3,620.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933001. REASON: AMENDMENT TO RE 2025	$839.76	$3,357.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-839.76	$2,518.20
07/10/2024	BILL	LASICH, TYE J	$3,357.96	$3,357.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-776.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-776.75	$776.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-776.75	$1,553.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.14	$2,330.25
07/12/2023	BILL	LASICH, TYE J	$3,109.39	$3,109.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.33	$681.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.33	$1,362.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.75	$2,043.99
07/12/2022	BILL	LASICH, TYE J	$2,727.74	$2,727.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.68	$0.00
01/04/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 315744	$-698.68	$698.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.68	$1,397.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.67	$2,096.04
07/14/2021	BILL	LASICH, TYE J	$2,796.71	$2,796.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-662.09	$662.09
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-662.09	$1,324.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-662.09	$1,986.27
07/15/2020	BILL	LASICH, TYE J	$2,648.36	$2,648.36
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-638.64	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.64	$638.64
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.64	$1,277.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.82	$1,915.92
07/10/2019	BILL	LASICH, TYE J	$2,555.74	$2,555.74
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.94	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.94	$637.94
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.94	$1,275.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.11	$1,913.82
07/09/2018	BILL	LASICH, TYE J	$2,552.93	$2,552.93
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.66	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.66	$561.66
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.66	$1,123.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.42	$1,684.98
07/07/2017	BILL	LASICH, TYE J	$2,249.40	$2,249.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.55	$538.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.55	$1,077.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-538.55	$1,615.65
07/08/2016	BILL	LASICH, TYE J	$2,154.20	$2,154.20
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.23	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-527.23	$527.23
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.23	$1,054.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.26	$1,581.69
07/08/2015	BILL	LASICH, TYE J	$2,108.95	$2,108.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.39	$519.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.39	$1,038.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-520.68	$1,558.17
07/10/2014	BILL	LASICH, TYE J	$2,078.85	$2,078.85
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-496.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.12	$496.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.12	$992.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.14	$1,488.36
07/16/2013	BILL	LASICH, TYE J	$1,984.50	$1,984.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-465.19	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.19	$465.19
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.19	$930.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.19	$1,395.57
07/10/2012	BILL	LASICH, TYE J	$1,860.76	$1,860.76
10/19/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126867	$-84.66	$0.00
09/06/2011	PAYMENT	CURTISS, DAVID J CHECK NUM: 3351	$-42.33	$84.66
08/22/2011	PAYMENT	CURTISS, DAVID J CHECK NUM: 3341	$-42.35	$126.99
07/14/2011	BILL	CURTISS, DAVID J	$169.34	$169.34
02/03/2011	PAYMENT	CURTISS, DAVID J CHECK NUM: 3270	$-40.16	$0.00
01/05/2011	PAYMENT	CURTISS, DAVID J CHECK NUM: 3272	$-40.16	$40.16
08/04/2010	PAYMENT	CURTISS, DAVID J CHECK NUM: 3212	$-80.35	$80.32
07/14/2010	BILL	CURTISS, DAVID J	$160.67	$160.67
03/29/2010	PAYMENT	CURTISS, DAVID J CHECK NUM: 3162	$-176.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.76	$176.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.94	$166.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$159.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$155.27
07/21/2009	BILL	CURTISS, DAVID J	$153.69	$153.69
02/06/2009	PAYMENT	DAVID CURTISS CHECK NUM: 1308	$-34.35	$0.00
12/05/2008	PAYMENT	CURTISS, DAVID J CHECK NUM: 2968	$-34.35	$34.35
08/05/2008	PAYMENT	CURTISS, DAVID J CHECK NUM: 2910	$-69.97	$68.70
07/14/2008	BILL	CURTISS, DAVID J	$138.67	$138.67
02/11/2008	PAYMENT	CURTISS, DAVID J CHECK NUM: 1139	$-32.40	$0.00
01/03/2008	PAYMENT	CURTISS, DAVID J CHECK NUM: 2804	$-32.40	$32.40
09/07/2007	PAYMENT	CURTISS, DAVID J CHECK NUM: 2756	$-32.40	$64.80
08/14/2007	PAYMENT	CURTISS, DAVID J CHECK NUM: 1103	$-32.43	$97.20
07/13/2007	BILL	CURTISS, DAVID J	$129.63	$129.63
08/16/2006	PAYMENT	CURTISS, DAVID J CHECK NUM: 1033	$-121.83	$0.00
07/19/2006	BILL	CURTISS, DAVID J	$121.83	$121.83
10/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121642	$-91.26	$0.00
07/29/2005	PAYMENT	LAWSON, SAM L TR CHECK NUM: 2889	$-30.43	$91.26
07/21/2005	BILL	LAWSON, SAM L TR	$121.69	$121.69
08/05/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	LAWSON, SAM L TR @	$121.88	$121.88
07/31/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	LAWSON, SAM L TR @	$121.85	$121.85