Tax Account 057-001-012

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Account Summary

Account ID	057-001-012
Account Type	Real Estate
Location	19 LAWNDALE CT
Balance	$1,265.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,265.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,462.56
Total	$2,462.56
Paid	$1,197.51
Balance	$1,265.05
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$564.99	$0.00	$564.99	$564.99	$0.00
2	10/07/2024	10/17/2024	Paid	$632.52	$0.00	$632.52	$632.52	$0.00
3	01/06/2025	01/16/2025	Due	$632.52	$0.00	$632.52	$0.00	$632.52	Pay $632.52 Now
4	03/03/2025	03/13/2025	Due	$632.53	$0.00	$632.53	$0.00	$1,265.05	Pay $1,265.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,193.18	$0.00	$2,193.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,129.37	$0.00	$2,129.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,108.27	$0.00	$2,108.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,046.78	$0.00	$2,046.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,986.57	$0.00	$1,986.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,928.75	$0.00	$1,928.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,707.84	$0.00	$1,707.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,655.42	$0.00	$1,655.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,607.20	$0.00	$1,607.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,561.64	$0.00	$1,561.64	$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 -	$-632.52	$1,265.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-564.99	$1,897.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.65	$2,462.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932460. REASON: AMENDMENT TO RE 2025	$564.99	$2,258.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.99	$1,693.92
07/10/2024	BILL	KINZER, APRIL L ET AL	$2,258.91	$2,258.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-547.69	$0.00
12/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 53068	$-547.69	$547.69
09/29/2023	PAYMENT	MD KINZER ACH 9070 - 035079127	$-547.69	$1,095.38
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.11	$1,643.07
07/12/2023	BILL	KINZER, MICHAEL DAVID & APRIL	$2,193.18	$2,193.18
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.74	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.74	$531.74
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.74	$1,063.48
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.15	$1,595.22
07/12/2022	BILL	KINZER, MICHAEL DAVID & APRIL	$2,129.37	$2,129.37
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.57	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.57	$526.57
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.57	$1,053.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-528.56	$1,579.71
07/14/2021	BILL	KINZER, MICHAEL DAVID & APRIL	$2,108.27	$2,108.27
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-511.70	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-511.70	$511.70
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-511.70	$1,023.40
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-511.68	$1,535.10
07/15/2020	BILL	KINZER, MICHAEL DAVID & APRIL	$2,046.78	$2,046.78
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-496.35	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.35	$496.35
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.35	$992.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.52	$1,489.05
07/10/2019	BILL	KINZER, MICHAEL DAVID & APRIL	$1,986.57	$1,986.57
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.89	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.89	$481.89
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.89	$963.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.08	$1,445.67
07/09/2018	BILL	KINZER, MICHAEL DAVID & APRIL	$1,928.75	$1,928.75
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.27	$426.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.27	$852.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.03	$1,278.81
07/07/2017	BILL	KINZER, MICHAEL DAVID & APRIL	$1,707.84	$1,707.84
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.85	$413.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.85	$827.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-413.87	$1,241.55
07/08/2016	BILL	KINZER, MICHAEL DAVID & APRIL	$1,655.42	$1,655.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.80	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-401.80	$401.80
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.80	$803.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.80	$1,205.40
07/08/2015	BILL	KINZER, MICHAEL DAVID & APRIL	$1,607.20	$1,607.20
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.09	$390.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.09	$780.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-391.37	$1,170.27
07/10/2014	BILL	KINZER, MICHAEL DAVID & APRIL	$1,561.64	$1,561.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-378.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.73	$378.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.73	$757.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.74	$1,136.19
07/16/2013	BILL	KINZER, MICHAEL DAVID & APRIL	$1,514.93	$1,514.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-367.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.70	$367.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.70	$735.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.71	$1,103.10
07/10/2012	BILL	KINZER, MICHAEL DAVID & APRIL	$1,470.81	$1,470.81
08/23/2011	PAYMENT	STAATS, GEORGE D CHECK NUM: 3173	$-97.34	$0.00
07/14/2011	BILL	STAATS, GEORGE D TR	$97.34	$97.34
08/19/2010	PAYMENT	STAATS, GEORGE D CHECK NUM: 2957	$-92.36	$0.00
07/14/2010	BILL	STAATS, GEORGE D TR	$92.36	$92.36
09/04/2009	PAYMENT	STAATS, GEORGE D TR CHECK NUM: 2778	$-88.89	$0.00
07/21/2009	BILL	STAATS, GEORGE D TR	$88.89	$88.89
07/30/2008	PAYMENT	STAATS, GEORGE D TR CHECK NUM: 2557	$-78.52	$0.00
07/14/2008	BILL	STAATS, GEORGE D TR	$78.52	$78.52
07/26/2007	PAYMENT	STAATS. GEORGE CHECK NUM: 2360	$-72.89	$0.00
07/13/2007	BILL	STAATS. GEORGE	$72.89	$72.89
08/18/2006	PAYMENT	KALUZA, STEPHEN J & PATTI L CHECK NUM: 2724	$-68.51	$0.00
07/19/2006	BILL	KALUZA, STEPHEN J & PATTI L	$68.51	$68.51
08/31/2005	PAYMENT	KALUZA, STEPHEN J & PATTI L CHECK NUM: 2597	$-68.43	$0.00
07/21/2005	BILL	KALUZA, STEPHEN J & PATTI L	$68.43	$68.43
08/19/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	KALUZA, STEPHEN J & PA @	$68.54	$68.54
08/04/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	KALUZA, STEPHEN J & PA @	$68.53	$68.53