Tax Account 057-001-009

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Owners

ALVAREZ, TIMOTHY R ET AL
PO BOX 8064
SPRING CREEK, NV 89815-0002

ALVAREZ, ROSEANNA ET AL

733566

Account Summary

Account ID	057-001-009
Account Type	Real Estate
Location	297 LAWNDALE DR
Balance	$2,554.65
Currently Due	$0.00

Account ID

057-001-009

Account Type

Real Estate

Location

297 LAWNDALE DR

Balance

$2,554.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,983.91
Total	$4,983.91
Paid	$2,429.26
Balance	$2,554.65
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

$4,983.91

Total

$4,983.91

Paid

$2,429.26

Balance

$2,554.65

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	$1,151.94	$0.00	$1,151.94	$1,151.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,277.32	$0.00	$1,277.32	$1,277.32	$0.00
3	01/06/2025	01/16/2025	Due	$1,277.32	$0.00	$1,277.32	$0.00	$1,277.32
4	03/03/2025	03/13/2025	Due	$1,277.33	$0.00	$1,277.33	$0.00	$2,554.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,265.72	$0.00	$4,265.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,949.92	$0.00	$3,949.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,092.98	$0.00	$4,092.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,958.07	$0.00	$3,958.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,819.93	$0.00	$3,819.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,738.59	$0.00	$3,738.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$9.20	$158.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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 -	$-1,277.32	$2,554.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,151.94	$3,831.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$377.11	$4,983.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934642. REASON: AMENDMENT TO RE 2025	$1,151.94	$4,606.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,151.94	$3,454.86
07/10/2024	BILL	ALVAREZ, TIMOTHY R ET AL	$4,606.80	$4,606.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,065.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,065.83	$1,065.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,065.83	$2,131.66
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,068.23	$3,197.49
07/12/2023	BILL	ALVAREZ, TIMOTHY R ET AL	$4,265.72	$4,265.72
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-986.88	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-986.88	$986.88
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$986.88	$1,973.76
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-986.88	$986.88
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-986.88	$1,973.76
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-989.28	$2,960.64
07/12/2022	BILL	ALVAREZ, TIMOTHY R ET AL	$3,949.92	$3,949.92
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-1,022.75	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-1,022.75	$1,022.75
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,022.75	$2,045.50
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,024.73	$3,068.25
07/14/2021	BILL	ALVAREZ, TIMOTHY R ET AL	$4,092.98	$4,092.98
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-989.52	$0.00
12/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25985	$-989.52	$989.52
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-989.52	$1,979.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-989.51	$2,968.56
07/15/2020	BILL	ALVAREZ, TIMOTHY R ET AL	$3,958.07	$3,958.07
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-954.69	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.69	$954.69
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.69	$1,909.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-955.86	$2,864.07
07/10/2019	BILL	ALVAREZ, TIMOTHY R ET AL	$3,819.93	$3,819.93
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-934.35	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-934.35	$934.35
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-934.35	$1,868.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-935.54	$2,803.05
07/09/2018	BILL	ALVAREZ, TIMOTHY R ET AL	$3,738.59	$3,738.59
12/04/2017	PAYMENT	MONUMENT TITLE CO CHECK NUM: 23217	$-158.04	$0.00
12/04/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$3.84	$158.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.79	$154.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$150.41
07/07/2017	BILL	A1 BUILDER INVESTMENTS INC	$148.84	$148.84
08/29/2016	PAYMENT	SUTTON, JOLEAN D & WILLIAM W CHECK NUM: 217	$-137.95	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.38	$137.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$139.33
07/08/2016	BILL	BINGMAN, JOLEAN	$137.95	$137.95
08/25/2015	PAYMENT	SUTTON, JOLEAN D CHECK NUM: 1865	$-129.66	$0.00
07/08/2015	BILL	BINGMAN, JOLEAN	$129.66	$129.66
08/12/2014	PAYMENT	SUTTON,, JOLEAN CHECK NUM: 1739	$-121.86	$0.00
07/10/2014	BILL	BINGMAN, JOLEAN	$121.86	$121.86
07/26/2013	PAYMENT	SUTTON, JOLEAN CHECK NUM: 1628	$-111.86	$0.00
07/16/2013	BILL	BINGMAN, JOLEAN	$111.86	$111.86
07/27/2012	PAYMENT	BINGMAN, JOLEAN & WILLIAM W CHECK NUM: 1522	$-103.67	$0.00
07/10/2012	BILL	BINGMAN, JOLEAN	$103.67	$103.67
08/18/2011	PAYMENT	BINGMAN, JOLEAN D & WILLIAM W CHECK NUM: 1433	$-97.34	$0.00
07/14/2011	BILL	BINGMAN, JOLEAN	$97.34	$97.34
08/13/2010	PAYMENT	BINGMAN, JOLEAN & SUTTON, WILL CHECK NUM: 1300	$-92.36	$0.00
07/14/2010	BILL	BINGMAN, JOLEAN	$92.36	$92.36
09/04/2009	PAYMENT	BINGMAN, JOLEAN CHECK NUM: 2163	$-88.89	$0.00
07/21/2009	BILL	BINGMAN, JOLEAN	$88.89	$88.89
08/15/2008	PAYMENT	BINGMAN, JOLEAN CHECK NUM: 2053	$-78.52	$0.00
07/14/2008	BILL	BINGMAN, JOLEAN	$78.52	$78.52
07/31/2007	PAYMENT	BINGMAN, JOLEAN CHECK NUM: 1854	$-72.89	$0.00
07/13/2007	BILL	BINGMAN, JOLEAN	$72.89	$72.89
08/28/2006	PAYMENT	BINGMAN, JOLEAN CHECK NUM: 1640	$-68.51	$0.00
07/19/2006	BILL	BINGMAN, JOLEAN	$68.51	$68.51
08/05/2005	PAYMENT	BINGMAN, JOLEAN CHECK NUM: 1416	$-68.43	$0.00
07/21/2005	BILL	BINGMAN, JOLEAN	$68.43	$68.43
08/03/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	METSCHKE, RONALD P & C @	$68.54	$68.54
08/08/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	METSCHKE, RONALD P & C @	$68.53	$68.53