Tax Account 057-001-005

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Owners

MYLREA, BEVERLEE A & EDWARD M
313 LAWNDALE DR
SPRING CREEK, NV 89815-5113

626102

Account Summary

Account ID	057-001-005
Account Type	Real Estate
Location	313 LAWNDALE DR
Balance	$1,510.63
Currently Due	$0.00

Account ID

057-001-005

Account Type

Real Estate

Location

313 LAWNDALE DR

Balance

$1,510.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,940.70
Total	$2,940.70
Paid	$1,430.07
Balance	$1,510.63
Due	$0.00
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

$2,940.70

Total

$2,940.70

Paid

$1,430.07

Balance

$1,510.63

Due

$0.00

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	$674.77	$0.00	$674.77	$674.77	$0.00
2	10/07/2024	10/17/2024	Paid	$755.30	$0.00	$755.30	$755.30	$0.00
3	01/06/2025	01/16/2025	Due	$755.30	$0.00	$755.30	$0.00	$755.30
4	03/03/2025	03/13/2025	Due	$755.33	$0.00	$755.33	$0.00	$1,510.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,619.68	$0.00	$2,619.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,543.45	$0.00	$2,543.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,598.88	$0.00	$2,598.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,523.10	$0.00	$2,523.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,449.00	$0.00	$2,449.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,447.02	$0.00	$2,447.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,193.00	$0.00	$2,193.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,045.18	$0.00	$2,045.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,988.14	$0.00	$1,988.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,931.49	$0.00	$1,931.49	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-755.30	$1,510.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-674.77	$2,265.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.49	$2,940.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933330. REASON: AMENDMENT TO RE 2025	$674.77	$2,698.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-674.77	$2,023.44
07/10/2024	BILL	MYLREA, BEVERLEE A & EDWARD M	$2,698.21	$2,698.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-654.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-654.32	$654.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-654.32	$1,308.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.72	$1,962.96
07/12/2023	BILL	MYLREA, BEVERLEE A & EDWARD M	$2,619.68	$2,619.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.26	$635.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.26	$1,270.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.67	$1,905.78
07/12/2022	BILL	MYLREA, BEVERLEE A & EDWARD M	$2,543.45	$2,543.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.22	$649.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.22	$1,298.44
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-651.22	$1,947.66
07/14/2021	BILL	MYLREA, BEVERLEE A & EDWARD M	$2,598.88	$2,598.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.78	$630.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.78	$1,261.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.76	$1,892.34
07/15/2020	BILL	MYLREA, BEVERLEE A & EDWARD M	$2,523.10	$2,523.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.96	$611.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.96	$1,223.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-613.12	$1,835.88
07/10/2019	BILL	MYLREA, BEVERLEE A & EDWARD M	$2,449.00	$2,449.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-611.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.46	$611.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.46	$1,222.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.64	$1,834.38
07/09/2018	BILL	MYLREA, BEVERLEE A & EDWARD M	$2,447.02	$2,447.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.56	$547.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.56	$1,095.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.32	$1,642.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$550.32	$2,193.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-550.32	$1,642.68
07/07/2017	BILL	MYLREA, BEVERLEE A & EDWARD M	$2,193.00	$2,193.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.29	$511.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.29	$1,022.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.31	$1,533.87
07/08/2016	BILL	MYLREA, BEVERLEE A & EDWARD M	$2,045.18	$2,045.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.03	$497.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.03	$994.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.05	$1,491.09
07/08/2015	BILL	MYLREA, BEVERLEE A & EDWARD M	$1,988.14	$1,988.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.55	$482.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.55	$965.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-483.84	$1,447.65
07/10/2014	BILL	MYLREA, BEVERLEE A & EDWARD M	$1,931.49	$1,931.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-468.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.50	$468.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.50	$937.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.52	$1,405.50
07/16/2013	BILL	MYLREA, BEVERLEE A & EDWARD M	$1,874.02	$1,874.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-454.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.86	$454.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.86	$909.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.86	$1,364.58
07/10/2012	BILL	MYLREA, BEVERLEE A & EDWARD M	$1,819.44	$1,819.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.61	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.61	$441.61
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-441.61	$883.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.62	$1,324.83
07/14/2011	BILL	MYLREA, BEVERLEE A & EDWARD M	$1,766.45	$1,766.45
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-441.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-441.30	$441.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-441.30	$882.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-441.30	$1,323.90
07/14/2010	BILL	MYLREA, BEVERLEE A & EDWARD M	$1,765.20	$1,765.20
03/03/2010	PAYMENT	SEC OF HOUSING & URBAN DEVELOP CHECK NUM: 28530	$-428.44	$0.00
11/05/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 195844	$-428.44	$428.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.44	$856.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.72	$1,285.32
07/21/2009	BILL	WEILER, NATHAN J & JOANNE	$1,715.04	$1,715.04
09/05/2008	PAYMENT	WESTWIND HOMES INC CHECK NUM: 4934	$-87.71	$0.00
07/14/2008	BILL	WESTWIND HOMES INC	$87.71	$87.71
08/02/2007	PAYMENT	GATES, KELLY L CHECK NUM: 3793	$-85.86	$0.00
07/13/2007	BILL	GATES, KELLY L	$85.86	$85.86
08/08/2006	PAYMENT	MCDONALD, SHANE P CHECK NUM: 1327	$-68.51	$0.00
07/19/2006	BILL	MCDONALD, SHANE P	$68.51	$68.51
08/10/2005	PAYMENT	MCDONALD, SHANE P CHECK NUM: 1302	$-68.43	$0.00
07/21/2005	BILL	MCDONALD, SHANE P	$68.43	$68.43
07/22/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	MCDONALD, SHANE P @	$68.54	$68.54
08/11/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	MCDONALD, SHANE P @	$68.53	$68.53