Tax Account 057-001-004

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Owners

MC COSKER-TESTERMAN, CAROLYN P
317 LAWNDALE DR
SPRING CREEK, NV 89815-5113

Account Summary

Account ID	057-001-004
Account Type	Real Estate
Location	317 LAWNDALE DR
Balance	$1,490.15
Currently Due	$731.78

Account ID

057-001-004

Account Type

Real Estate

Location

317 LAWNDALE DR

Balance

$1,490.15

Currently Due

$731.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.59
Total	$1,490.15
Paid	$0.00
Balance	$1,490.15
Due	$731.78
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

$1,476.59

Total

$1,490.15

Paid

$0.00

Balance

$1,490.15

Due

$731.78

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	Past due	$339.04	$13.56	$339.04	$0.00	$352.60
2	10/07/2024	10/17/2024	Due	$379.18	$0.00	$379.18	$0.00	$731.78
3	01/06/2025	01/16/2025	Due	$379.18	$0.00	$379.18	$0.00	$1,110.96
4	03/03/2025	03/13/2025	Due	$379.19	$0.00	$379.19	$0.00	$1,490.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.53	$197.51	$1,513.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,277.28	$216.75	$1,494.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,280.51	$0.00	$1,280.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,243.12	$26.48	$1,269.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,206.31	$181.03	$1,387.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,210.73	$181.69	$1,392.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,098.88	$190.02	$1,288.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,038.91	$36.36	$1,075.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,020.90	$0.00	$1,020.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,015.19	$152.36	$1,167.55	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$121.66	$1,490.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.56	$1,368.49
07/10/2024	BILL	MC COSKER-TESTERMAN, CAROLYN P	$1,354.93	$1,354.93
03/25/2024	PAYMENT	CAROLYN TESTERMAN ONLINE	$-1,513.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.09	$1,513.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.24	$1,420.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.95	$1,361.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.23	$1,328.76
07/12/2023	BILL	MC COSKER-TESTERMAN, CAROLYN P	$1,315.53	$1,315.53
05/08/2023	PAYMENT	TESTERMAN, CAROLYN P CREDIT: D BANK: OP INTERNET NUM: 015691	$-1,494.03	$0.00
05/05/2023	AMENDMENT	RETURN ECK CHARGE	$25.00	$1,494.03
05/05/2023	ADJUSTMENT	CHGBCK- INVALID ACCT STRUCTURE BANK: OP INTERNET NUM: SMGP86VPL	$1,469.03	$1,469.03
05/01/2023	VOID	TESTERMAN, JAMES EDWARD CHECK BANK: OP INTERNET NUM: SMGP86VPL	$-1,469.03	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$89.41	$1,469.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$57.51	$1,379.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$31.99	$1,322.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.84	$1,290.12
07/12/2022	BILL	MC COSKER-TESTERMAN, CAROLYN P	$1,277.28	$1,277.28
03/10/2022	PAYMENT	TESTERMAN, CAROLYN CHECK NUM: OP INTERNET	$-319.63	$0.00
03/09/2022	ADJUSTMENT	ECK CHARGEBACK THROUGH ACI BANK: OP INTERNET NUM: K3XB5MHNL	$319.63	$319.63
03/03/2022	VOID	TESTERMAN, CAROLYN CHECK BANK: OP INTERNET NUM: K3XB5MHNL	$-319.63	$0.00
01/04/2022	PAYMENT	TESTERMAN, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 004565	$-319.63	$319.63
09/13/2021	PAYMENT	TESTERMAN, CAROLYN CHECK NUM: OP INTERNET	$-319.63	$639.26
08/16/2021	PAYMENT	TESTERMAN, CAROLYN P CHECK BANK: OP INTERNET NUM: 4NWYK5VML	$-321.62	$958.89
07/14/2021	BILL	MC COSKER-TESTERMAN, CAROLYN P	$1,280.51	$1,280.51
03/05/2021	PAYMENT	CAROLYN TESTERMAN CHECK NUM: ACH	$-769.60	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.62	$769.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.86	$747.98
08/24/2020	PAYMENT	TESTERMAN, CAROLYN CHECK NUM: ACH	$-500.00	$743.12
07/15/2020	BILL	MC COSKER-TESTERMAN, CAROLYN P	$1,243.12	$1,243.12
04/16/2020	PAYMENT	CAROLYN TESTERMAN CHECK NUM: ACH	$-385.72	$0.00
04/16/2020	PAYMENT	CAROLYN TESTERMAN CHECK NUM: ACH	$-355.58	$385.72
04/16/2020	PAYMENT	CAROLYN TESTERMAN CHECK NUM: ACH	$-331.47	$741.30
04/16/2020	PAYMENT	CAROLYN TESTERMAN CHECK NUM: ACH	$-314.57	$1,072.77
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$84.44	$1,387.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,302.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.30	$1,302.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.19	$1,248.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.10	$1,218.41
07/10/2019	BILL	MC COSKER-TESTERMAN, CAROLYN P	$1,206.31	$1,206.31
04/26/2019	PAYMENT	MC COSKER-TESTERMAN, CAROLYN P CREDIT: D	$-1,392.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$84.75	$1,392.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$54.50	$1,307.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.30	$1,253.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.14	$1,222.87
07/09/2018	BILL	MC COSKER-TESTERMAN, CAROLYN P	$1,210.73	$1,210.73
05/04/2018	PAYMENT	MC COSKER-TESTERMAN, CAROLYN P CREDIT: D	$-375.95	$0.00
05/04/2018	AMENDMENT	Returned E-check charge	$25.00	$375.95
05/04/2018	ADJUSTMENT	Chargeback 'No Account' BANK: OP INTERNET NUM: 128925759	$350.95	$350.95
04/30/2018	VOID	TESTERMAN, CAROLYN CHECK BANK: OP INTERNET NUM: 128925759	$-350.95	$0.00
04/09/2018	PAYMENT	TESTERMAN, CAROLYN CHECK BANK: OP INTERNET NUM: 128648950	$-912.95	$350.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$76.92	$1,263.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.49	$1,186.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.54	$1,137.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.07	$1,109.95
07/07/2017	BILL	MC COSKER-TESTERMAN, CAROLYN P	$1,098.88	$1,098.88
04/25/2017	PAYMENT	TESTERMAN, CAROLYN CHECK BANK: OP INTERNET NUM: 124304153	$-555.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.97	$555.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.39	$529.83
09/26/2016	PAYMENT	TESTERMAN, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 024683	$-259.72	$519.44
08/22/2016	PAYMENT	TESTERMAN, CAROLYN CHECK BANK: OP INTERNET NUM: 120904753	$-259.75	$779.16
07/08/2016	BILL	MC COSKER-TESTERMAN, CAROLYN P	$1,038.91	$1,038.91
12/30/2015	PAYMENT	TESTERMAN, CAROLYN P CREDIT: D	$-510.42	$0.00
08/03/2015	PAYMENT	TESTERMAN, CAROLYN P CREDIT: D BANK: OP INTERNET NUM: 001076	$-255.24	$510.42
08/03/2015	PAYMENT	TESTERMAN, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 001834	$-255.24	$765.66
07/08/2015	BILL	MC COSKER-TESTERMAN, CAROLYN P	$1,020.90	$1,020.90
04/28/2015	PAYMENT	TESTERMAN, CAROLYN CHECK BANK: OP INTERNET NUM: 113558154	$-1,167.55	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.06	$1,167.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.70	$1,096.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.41	$1,050.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.19	$1,025.38
07/10/2014	BILL	MC COSKER-TESTERMAN, CAROLYN P	$1,015.19	$1,015.19
03/13/2014	PAYMENT	TESTERMAN, CAROLYN P CHECK NUM: 1573	$-247.57	$0.00
02/28/2014	PAYMENT	MC COSKER-TESTERMAN, CAROLYN P CHECK NUM: 1730	$-821.93	$247.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.56	$1,069.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.76	$1,024.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.90	$1,000.18
07/16/2013	BILL	MC COSKER-TESTERMAN, CAROLYN P	$990.28	$990.28
10/03/2012	PAYMENT	TESTERMAN, CAROLYN P CREDIT: D	$-724.53	$0.00
08/13/2012	PAYMENT	TESTERMAN, CAROLYN P CREDIT: D BANK: OP INTERNET NUM: 563626	$-241.53	$724.53
07/10/2012	BILL	MC COSKER-TESTERMAN, CAROLYN P	$966.06	$966.06
03/22/2012	PAYMENT	TESTERMAN, CAROLYN P CHECK NUM: 1453	$-245.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.43	$245.28
01/03/2012	PAYMENT	TESTERMAN, CAROLYN P CREDIT: D	$-185.85	$235.85
10/04/2011	PAYMENT	TESTERMAN, CAROLYN P CHECK NUM: 1270	$-285.85	$421.70
08/08/2011	PAYMENT	TESTERMAN, CAROLYN P CHECK NUM: 1258	$-235.86	$707.55
07/14/2011	BILL	MC COSKER-TESTERMAN, CAROLYN P	$943.41	$943.41
09/07/2010	PAYMENT	TESTERMAN, CAROLYN P CHECK NUM: 1285	$-696.48	$0.00
08/16/2010	PAYMENT	TESTERMAN, CAROYLN CHECK NUM: 1372	$-232.18	$696.48
07/14/2010	BILL	MC COSKER-TESTERMAN, CAROLYN P	$928.66	$928.66
09/25/2009	PAYMENT	CAROLYN P TESTERMAN CHECK NUM: 1229	$-676.20	$0.00
08/24/2009	PAYMENT	CAROLYN P TESTERMAN CHECK NUM: 1166	$-226.68	$676.20
07/21/2009	BILL	DEUTER, NATHAN M & JESSICA H E	$902.88	$902.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$208.26	$208.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.26	$208.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.26	$416.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.53	$624.78
07/14/2008	BILL	DEUTER, NATHAN M & JESSICA H E	$834.31	$834.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.17	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.17	$200.17
09/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 29352	$-200.17	$400.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.20	$600.51
07/13/2007	BILL	MCDONALD, SHANE P	$800.71	$800.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.36	$194.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.36	$388.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.39	$583.08
07/19/2006	BILL	MCDONALD, SHANE P	$777.47	$777.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-188.70	$0.00
12/30/2005	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK NUM: 6279345	$-188.70	$188.70
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-188.70	$377.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-188.73	$566.10
07/21/2005	BILL	MCDONALD, SHANE P	$754.83	$754.83
03/03/2005	PAYMENT	@	$-188.16	$0.00
01/03/2005	PAYMENT	@	$-188.16	$188.16
10/01/2004	PAYMENT	@	$-188.16	$376.32
08/16/2004	PAYMENT	@	$-188.17	$564.48
07/01/2004	BILL	MCDONALD, SHANE P @	$752.65	$752.65
02/20/2004	PAYMENT	@	$-187.76	$0.00
12/30/2003	PAYMENT	@	$-187.76	$187.76
09/22/2003	PAYMENT	@	$-187.76	$375.52
08/15/2003	PAYMENT	@	$-187.79	$563.28
07/01/2003	BILL	MCDONALD, SHANE P @	$751.07	$751.07