Tax Account 057-001-007

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Owners

CLAIR, CALE S & CINDY ANN
305 LAWNDALE DR
SPRING CREEK, NV 89815-5113

748512

Account Summary

Account ID	057-001-007
Account Type	Real Estate
Location	305 LAWNDALE DR
Balance	$1,877.10
Currently Due	$0.00

Account ID

057-001-007

Account Type

Real Estate

Location

305 LAWNDALE DR

Balance

$1,877.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,661.82
Total	$3,661.82
Paid	$1,784.72
Balance	$1,877.10
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

$3,661.82

Total

$3,661.82

Paid

$1,784.72

Balance

$1,877.10

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	$846.17	$0.00	$846.17	$846.17	$0.00
2	10/07/2024	10/17/2024	Paid	$938.55	$0.00	$938.55	$938.55	$0.00
3	01/06/2025	01/16/2025	Due	$938.55	$0.00	$938.55	$0.00	$938.55
4	03/03/2025	03/13/2025	Due	$938.55	$0.00	$938.55	$0.00	$1,877.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,133.20	$0.00	$3,133.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,901.29	$0.00	$2,901.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,924.00	$0.00	$2,924.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,768.88	$0.00	$2,768.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,672.07	$0.00	$2,672.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,434.17	$0.00	$2,434.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,217.53	$0.00	$2,217.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,961.54	$0.00	$1,961.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,894.62	$0.00	$1,894.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,849.65	$0.00	$1,849.65	$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 -	$-938.55	$1,877.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-846.17	$2,815.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$278.16	$3,661.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938477. REASON: AMENDMENT TO RE 2025	$846.17	$3,383.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-846.17	$2,537.49
07/10/2024	BILL	CLAIR, CALE S & CINDY ANN	$3,383.66	$3,383.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-782.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-782.70	$782.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-782.70	$1,565.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.10	$2,348.10
07/12/2023	BILL	CLAIR, CALE S & CINDY ANN	$3,133.20	$3,133.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.72	$724.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.72	$1,449.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-727.13	$2,174.16
07/12/2022	BILL	CLAIR, CALE S & CINDY ANN	$2,901.29	$2,901.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.50	$730.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.50	$1,461.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.50	$2,191.50
07/14/2021	BILL	CLAIR, CALE S & CINDY ANN	$2,924.00	$2,924.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.22	$692.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.22	$1,384.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.22	$2,076.66
07/15/2020	BILL	CLAIR, CALE S & CINDY ANN	$2,768.88	$2,768.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-667.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.72	$667.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.72	$1,335.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-668.91	$2,003.16
07/10/2019	BILL	CLAIR, CALE S & CINDY ANN	$2,672.07	$2,672.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-608.25	$0.00
11/19/2018	PAYMENT	RELIANT TITLE CHECK NUM: 047499	$-608.25	$608.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.25	$1,216.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.42	$1,824.75
07/09/2018	BILL	LEFEVRE, KEITH & JALENE	$2,434.17	$2,434.17
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.69	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.69	$553.69
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.69	$1,107.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.46	$1,661.07
07/07/2017	BILL	LEFEVRE, KEITH & JALENE	$2,217.53	$2,217.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.38	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.38	$490.38
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.38	$980.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-490.40	$1,471.14
07/08/2016	BILL	LEFEVRE, KEITH & JALENE	$1,961.54	$1,961.54
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.65	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-473.65	$473.65
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.65	$947.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.67	$1,420.95
07/08/2015	BILL	LEFEVRE, KEITH & JALENE	$1,894.62	$1,894.62
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.09	$462.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.09	$924.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-463.38	$1,386.27
07/10/2014	BILL	LEFEVRE, KEITH & JALENE	$1,849.65	$1,849.65
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-449.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.78	$449.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.78	$899.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.78	$1,349.34
07/16/2013	BILL	LEFEVRE, KEITH & JALENE	$1,799.12	$1,799.12
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-434.02	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.02	$434.02
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.02	$868.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.03	$1,302.06
07/10/2012	BILL	LEFEVRE, KEITH & JALENE	$1,736.09	$1,736.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.16	$420.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.20	$840.34
08/03/2011	PAYMENT	STEWART TITLE CHECK NUM: 125644	$-420.20	$1,260.54
07/14/2011	BILL	LEFEVRE, KEITH & JALENE	$1,680.74	$1,680.74
01/04/2011	PAYMENT	THE M&M BAPTISTA FAMILY TRUST CHECK NUM: 1089	$-427.66	$0.00
12/10/2010	PAYMENT	M&M BAPTISTA FAMILY TRUST CHECK NUM: 1073	$-427.66	$427.66
09/27/2010	PAYMENT	THE M & M BAPTISTA FAMILY TRUS CHECK NUM: 1103	$-427.66	$855.32
09/15/2010	PAYMENT	THE M&M BAPTISTA FAMILY TRUST CHECK NUM: 1097	$-444.78	$1,282.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.11	$1,727.76
07/14/2010	BILL	BAPTISTA, GERALD J ET AL	$1,710.65	$1,710.65
08/31/2009	PAYMENT	HARRIS, ELIZABETH ANN CHECK NUM: 135	$-1,624.26	$0.00
07/21/2009	BILL	HARRIS, LOREN A TR ET AL	$1,624.26	$1,624.26
08/21/2008	PAYMENT	HARRIS, ANN CHECK NUM: 132	$-1,572.69	$0.00
07/14/2008	BILL	HARRIS, LOREN A TR ET AL	$1,572.69	$1,572.69
07/18/2007	PAYMENT	HARRIS, LOREN A TR ET AL CREDIT: D	$-1,525.66	$0.00
07/13/2007	BILL	HARRIS, LOREN A TR ET AL	$1,525.66	$1,525.66
08/08/2006	PAYMENT	ELIZABETH ANN THORNTON CHECK NUM: 1697234	$-1,086.19	$0.00
07/19/2006	BILL	HARRIS, LOREN A TR ET AL	$1,086.19	$1,086.19
08/26/2005	PAYMENT	HARRIS, LOREN A & ELIZABETH AN CHECK NUM: 349	$-1,054.55	$0.00
07/21/2005	BILL	HARRIS, LOREN A & ELIZABETH AN	$1,054.55	$1,054.55
03/08/2005	PAYMENT	@	$-262.88	$0.00
01/04/2005	PAYMENT	@	$-262.88	$262.88
10/04/2004	PAYMENT	@	$-262.88	$525.76
08/16/2004	PAYMENT	@	$-262.91	$788.64
07/01/2004	BILL	COOLEY, RONALD W & LIN @	$1,051.55	$1,051.55
03/01/2004	PAYMENT	@	$-260.51	$0.00
01/06/2004	PAYMENT	@	$-260.51	$260.51
10/07/2003	PAYMENT	@	$-260.51	$521.02
08/18/2003	PAYMENT	@	$-260.54	$781.53
07/01/2003	BILL	COOLEY, RONALD W & LIN @	$1,042.07	$1,042.07