Tax Account 057-001-003

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Owners

NEAL, CHARLIE EUGENE ET AL
321 LAWNDALE DR
SPRING CREEK, NV 89815-5113

WIERSCHEM, JAYDA NICHOLE ET AL

805992

Account Summary

Account ID	057-001-003
Account Type	Real Estate
Location	321 LAWNDALE DR
Balance	$1,931.43
Currently Due	$643.81

Account ID

057-001-003

Account Type

Real Estate

Location

321 LAWNDALE DR

Balance

$1,931.43

Currently Due

$643.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,506.75
Total	$2,506.75
Paid	$575.32
Balance	$1,931.43
Due	$643.81
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

$2,506.75

Total

$2,506.75

Paid

$575.32

Balance

$1,931.43

Due

$643.81

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	$575.32	$0.00	$575.32	$575.32	$0.00
2	10/07/2024	10/17/2024	Due	$643.81	$0.00	$643.81	$0.00	$643.81
3	01/06/2025	01/16/2025	Due	$643.81	$0.00	$643.81	$0.00	$1,287.62
4	03/03/2025	03/13/2025	Due	$643.81	$0.00	$643.81	$0.00	$1,931.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,233.61	$0.00	$2,233.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,168.62	$0.00	$2,168.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,198.55	$0.00	$2,198.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,081.91	$0.00	$2,081.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,020.66	$0.00	$2,020.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,961.83	$0.00	$1,961.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,737.08	$0.00	$1,737.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,602.79	$0.00	$1,602.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,556.10	$0.00	$1,556.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,512.05	$0.00	$1,512.05	$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 Crk	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	$-575.32	$1,931.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$206.19	$2,506.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938476. REASON: AMENDMENT TO RE 2025	$575.32	$2,300.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-575.32	$1,725.24
07/10/2024	BILL	NEAL, CHARLIE EUGENE ET AL	$2,300.56	$2,300.56
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-476.57	$0.00
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-584.88	$476.57
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-584.88	$1,061.45
04/26/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-587.28	$1,646.33
04/26/2024	AMENDMENT	LOW CAP	$-108.31	$2,233.61
04/26/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815856. REASON: LOW CAP	$587.28	$2,341.92
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851504. REASON: LOW CAP	$584.88	$1,754.64
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882601. REASON: LOW CAP	$584.88	$1,169.76
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899215. REASON: LOW CAP	$584.88	$584.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.88	$584.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.88	$1,169.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.28	$1,754.64
07/12/2023	BILL	NEAL, CHARLIE EUGENE ET AL	$2,341.92	$2,341.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.55	$541.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.55	$1,083.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-543.97	$1,624.65
07/12/2022	BILL	NEAL, CHARLIE EUGENE ET AL	$2,168.62	$2,168.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.14	$549.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.14	$1,098.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.13	$1,647.42
07/14/2021	BILL	BOSWELL, BRIAN ADRIAN & JESSIC	$2,198.55	$2,198.55
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28065	$-520.48	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-520.48	$520.48
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-520.48	$1,040.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-520.47	$1,561.44
07/15/2020	BILL	BOSWELL, BRIAN ADRIAN & JESSIC	$2,081.91	$2,081.91
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-504.87	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.87	$504.87
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.87	$1,009.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.05	$1,514.61
07/10/2019	BILL	ROBINSON, SHANE C & ANNETTE H	$2,020.66	$2,020.66
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.16	$490.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.16	$980.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.35	$1,470.48
07/09/2018	BILL	ROBINSON, SHANE C & ANNETTE H	$1,961.83	$1,961.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.58	$433.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.58	$867.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.34	$1,300.74
07/07/2017	BILL	ROBINSON, SHANE C & ANNETTE H	$1,737.08	$1,737.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.69	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.69	$400.69
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.69	$801.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-400.72	$1,202.07
07/08/2016	BILL	ROBINSON, SHANE C & ANNETTE H	$1,602.79	$1,602.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.02	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-389.02	$389.02
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.02	$778.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.04	$1,167.06
07/08/2015	BILL	ROBINSON, SHANE C & ANNETTE H	$1,556.10	$1,556.10
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.69	$377.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.69	$755.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-378.98	$1,133.07
07/10/2014	BILL	ROBINSON, SHANE C & ANNETTE H	$1,512.05	$1,512.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-366.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.70	$366.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.70	$733.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.70	$1,100.10
07/16/2013	BILL	ROBINSON, SHANE C & ANNETTE H	$1,466.80	$1,466.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-356.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.01	$356.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.01	$712.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.04	$1,068.03
07/10/2012	BILL	ROBINSON, SHANE C & ANNETTE H	$1,424.07	$1,424.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.65	$345.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-345.65	$691.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.65	$1,036.95
07/14/2011	BILL	ROBINSON, SHANE C & ANNETTE H	$1,382.60	$1,382.60
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.58	$335.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.58	$671.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.58	$1,006.74
07/14/2010	BILL	ROBINSON, SHANE C & ANNETTE H	$1,342.32	$1,342.32
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.80	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.80	$325.80
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.80	$651.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.08	$977.40
07/21/2009	BILL	ROBINSON, SHANE C & ANNETTE H	$1,304.48	$1,304.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.24	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.24	$315.24
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.24	$630.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-316.50	$945.72
07/14/2008	BILL	ROBINSON, SHANE C & ANNETTE H	$1,262.22	$1,262.22
02/29/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505376809	$-305.43	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.43	$305.43
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.43	$610.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.45	$916.29
07/13/2007	BILL	HARRIS, MATHEW S & MARIA C ET	$1,221.74	$1,221.74
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.48	$0.00
12/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310654	$-301.48	$301.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.48	$602.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.50	$904.44
07/19/2006	BILL	MUNGUIA, VINCENT & LISA A	$1,205.94	$1,205.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-282.29	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-282.29	$282.29
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.29	$564.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.29	$846.87
07/21/2005	BILL	MUNGUIA, VINCENT & LISA A	$1,129.16	$1,129.16
03/03/2005	PAYMENT	@	$-281.50	$0.00
01/03/2005	PAYMENT	@	$-281.50	$281.50
10/01/2004	PAYMENT	@	$-281.50	$563.00
08/16/2004	PAYMENT	@	$-281.52	$844.50
07/01/2004	BILL	MUNGUIA, VINCENT & LIS @	$1,126.02	$1,126.02
02/20/2004	PAYMENT	@	$-278.93	$0.00
12/30/2003	PAYMENT	@	$-278.93	$278.93
09/30/2003	PAYMENT	@	$-278.93	$557.86
08/19/2003	PAYMENT	@	$-278.96	$836.79
07/01/2003	BILL	MUNGUIA, VINCENT & LIS @	$1,115.75	$1,115.75