Tax Account 057-001-002

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Owners

KAUFFMAN, JOSHUA & MARIA
325 LAWNDALE DR
SPRING CREEK, NV 89815-5113

624679

Account Summary

Account ID	057-001-002
Account Type	Real Estate
Location	325 LAWNDALE DR
Balance	$960.56
Currently Due	$320.18

Account ID

057-001-002

Account Type

Real Estate

Location

325 LAWNDALE DR

Balance

$960.56

Currently Due

$320.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.20
Total	$1,247.20
Paid	$286.64
Balance	$960.56
Due	$320.18
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

$1,247.20

Total

$1,247.20

Paid

$286.64

Balance

$960.56

Due

$320.18

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	$286.64	$0.00	$286.64	$286.64	$0.00
2	10/07/2024	10/17/2024	Due	$320.18	$0.00	$320.18	$0.00	$320.18
3	01/06/2025	01/16/2025	Due	$320.18	$0.00	$320.18	$0.00	$640.36
4	03/03/2025	03/13/2025	Due	$320.20	$0.00	$320.20	$0.00	$960.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,112.27	$0.00	$1,112.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,079.94	$0.00	$1,079.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,097.17	$0.00	$1,097.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,065.13	$0.00	$1,065.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,033.50	$0.00	$1,033.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,041.46	$0.00	$1,041.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$950.16	$0.00	$950.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$940.93	$0.00	$940.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$925.71	$0.00	$925.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$927.22	$0.00	$927.22	$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	$-286.64	$960.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.63	$1,247.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936444. REASON: AMENDMENT TO RE 2025	$286.64	$1,145.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.64	$858.93
07/10/2024	BILL	KAUFFMAN, JOSHUA & MARIA	$1,145.57	$1,145.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.47	$277.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.47	$554.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.86	$832.41
07/12/2023	BILL	KAUFFMAN, JOSHUA & MARIA	$1,112.27	$1,112.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.38	$269.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.38	$538.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-271.80	$808.14
07/12/2022	BILL	KAUFFMAN, JOSHUA & MARIA	$1,079.94	$1,079.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.80	$273.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.80	$547.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.77	$821.40
07/14/2021	BILL	KAUFFMAN, JOSHUA & MARIA	$1,097.17	$1,097.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.28	$266.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.28	$532.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.29	$798.84
07/15/2020	BILL	KAUFFMAN, JOSHUA & MARIA	$1,065.13	$1,065.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.08	$258.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.08	$516.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-259.26	$774.24
07/10/2019	BILL	KAUFFMAN, JOSHUA & MARIA	$1,033.50	$1,033.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-260.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.07	$260.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.07	$520.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.25	$780.21
07/09/2018	BILL	KAUFFMAN, JOSHUA & MARIA	$1,041.46	$1,041.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.85	$236.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.85	$473.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.61	$710.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$239.61	$950.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-239.61	$710.55
07/07/2017	BILL	KAUFFMAN, JOSHUA & MARIA	$950.16	$950.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-235.23	$235.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.23	$470.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.24	$705.69
07/08/2016	BILL	KAUFFMAN, JOSHUA & MARIA	$940.93	$940.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.42	$231.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.42	$462.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.45	$694.26
07/08/2015	BILL	KAUFFMAN, JOSHUA & MARIA	$925.71	$925.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-231.49	$231.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.49	$462.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.75	$694.47
07/10/2014	BILL	KAUFFMAN, JOSHUA & MARIA	$927.22	$927.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.43	$227.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.43	$454.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.45	$682.29
07/16/2013	BILL	KAUFFMAN, JOSHUA & MARIA	$909.74	$909.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.51	$221.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.51	$443.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.54	$664.53
07/10/2012	BILL	KAUFFMAN, JOSHUA & MARIA	$886.07	$886.07
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.02	$217.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.02	$434.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.02	$651.06
07/14/2011	BILL	KAUFFMAN, JOSHUA & MARIA	$868.08	$868.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.74	$210.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.74	$421.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.75	$632.22
07/14/2010	BILL	KAUFFMAN, JOSHUA & MARIA	$842.97	$842.97
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.94	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.94	$199.94
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.94	$399.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.23	$599.82
07/21/2009	BILL	SMITH, DENNIS G	$801.05	$801.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.04	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.04	$193.04
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.04	$386.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.32	$579.12
07/14/2008	BILL	SMITH, DENNIS G	$773.44	$773.44
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.42	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.42	$187.42
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.42	$374.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.43	$562.26
07/13/2007	BILL	SMITH, DENNIS G	$749.69	$749.69
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.44	$192.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.44	$384.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.47	$577.32
07/19/2006	BILL	SMITH, DENNIS G	$769.79	$769.79
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-186.84	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-186.84	$186.84
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-186.84	$373.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-186.85	$560.52
07/21/2005	BILL	SMITH, DENNIS G	$747.37	$747.37
03/04/2005	PAYMENT	@	$-186.36	$0.00
12/29/2004	PAYMENT	@	$-186.36	$186.36
10/14/2004	PAYMENT	@	$-186.36	$372.72
08/24/2004	PAYMENT	@	$-186.36	$559.08
07/01/2004	BILL	SMITH, DENNIS G @	$745.44	$745.44
03/10/2004	PAYMENT	@	$-184.71	$0.00
01/09/2004	PAYMENT	@	$-184.71	$184.71
09/15/2003	PAYMENT	@	$-184.71	$369.42
08/06/2003	PAYMENT	@	$-184.72	$554.13
07/01/2003	BILL	SMITH, DENNIS G @	$738.85	$738.85