Tax Account 057-001-013

Print Page · · Payments Cart · New Search

Owners

LOPEZ, TRISHA L & DANIEL A
518 SHADYBROOK DR
SPRING CREEK, NV 89815-5532

802366

Account Summary

Account ID	057-001-013
Account Type	Real Estate
Location	13 LAWNDALE CT
Balance	$869.10
Currently Due	$289.69

Account ID

057-001-013

Account Type

Real Estate

Location

13 LAWNDALE CT

Balance

$869.10

Currently Due

$289.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.62
Total	$1,130.62
Paid	$261.52
Balance	$869.10
Due	$289.69
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

$1,130.62

Total

$1,130.62

Paid

$261.52

Balance

$869.10

Due

$289.69

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	$261.52	$0.00	$261.52	$261.52	$0.00
2	10/07/2024	10/17/2024	Due	$289.69	$0.00	$289.69	$0.00	$289.69
3	01/06/2025	01/16/2025	Due	$289.69	$0.00	$289.69	$0.00	$579.38
4	03/03/2025	03/13/2025	Due	$289.72	$0.00	$289.72	$0.00	$869.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$967.78	$0.00	$967.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$896.27	$0.00	$896.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$930.80	$0.00	$930.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$881.38	$0.00	$881.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$850.16	$0.00	$850.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$858.60	$0.00	$858.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$779.77	$0.00	$779.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$767.23	$0.00	$767.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$749.79	$112.48	$862.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$729.22	$0.00	$729.22	$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	.62	1.77	.59
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	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-261.52	$869.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.62	$1,130.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934526. REASON: AMENDMENT TO RE 2025	$261.52	$1,045.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-261.52	$783.48
07/10/2024	BILL	LOPEZ, TRISHA L & DANIEL A	$1,045.00	$1,045.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-241.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.34	$241.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.34	$482.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.76	$724.02
07/12/2023	BILL	LOPEZ, TRISHA L & DANIEL A	$967.78	$967.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.47	$223.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.47	$446.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-225.86	$670.41
07/12/2022	BILL	LOPEZ, TRISHA L & DANIEL A	$896.27	$896.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.20	$232.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.20	$464.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.20	$696.60
07/14/2021	BILL	KODIE LANE BAER LLC	$930.80	$930.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.35	$220.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.35	$440.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.33	$661.05
07/15/2020	BILL	KODIE LANE BAER LLC	$881.38	$881.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.25	$212.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.25	$424.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-213.41	$636.75
07/10/2019	BILL	KODIE LANE BAER LLC	$850.16	$850.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-214.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.36	$214.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.36	$428.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-215.52	$643.08
07/09/2018	BILL	KODIE LANE BAER LLC	$858.60	$858.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.25	$194.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.25	$388.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.02	$582.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$197.02	$779.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-197.02	$582.75
07/07/2017	BILL	BAER, KODIE LANE	$779.77	$779.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-191.80	$191.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.80	$383.60
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7273999	$-191.83	$575.40
07/08/2016	BILL	BAER, KODIE LANE	$767.23	$767.23
04/11/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11031002	$-862.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.49	$862.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.74	$809.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.75	$776.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.50	$757.29
07/08/2015	BILL	BAER, KENNETH TR	$749.79	$749.79
01/15/2015	PAYMENT	BAER, KENNETH E CREDIT: D	$-363.98	$0.00
10/08/2014	PAYMENT	BAER, KENNETH CHECK NUM: 0112	$-181.99	$363.98
08/26/2014	PAYMENT	BAER, KENNETH E CHECK NUM: 1035	$-183.25	$545.97
07/10/2014	BILL	BAER, KENNETH TR	$729.22	$729.22
04/09/2014	PAYMENT	BAER, KENNETH E CREDIT: D	$-7.35	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.28	$7.35
10/30/2013	PAYMENT	BAER, KENNETH E CHECK NUM: 924	$-530.07	$7.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.07	$537.14
09/04/2013	PAYMENT	BAER, KENNETH TR CREDIT: D	$-176.70	$530.07
07/16/2013	BILL	BAER, KENNETH TR	$706.77	$706.77
02/13/2013	PAYMENT	BAER, KENNETH TR CHECK NUM: 820	$-171.54	$0.00
01/07/2013	PAYMENT	BAER, KENNETH TR CHECK NUM: 804	$-171.54	$171.54
09/19/2012	PAYMENT	BAER, KENNETH TR CHECK NUM: 760	$-171.54	$343.08
08/13/2012	PAYMENT	BAER, KENNETH E CHECK NUM: 0750	$-171.57	$514.62
07/10/2012	BILL	BAER, KENNETH TR	$686.19	$686.19
01/27/2012	PAYMENT	BAER, KENNETH E CHECK NUM: 685	$-522.97	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.66	$522.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.66	$506.31
08/09/2011	PAYMENT	BAER, KENNETH TR CHECK NUM: 621	$-166.55	$499.65
07/14/2011	BILL	BAER, KENNETH TR	$666.20	$666.20
09/02/2010	PAYMENT	KENNETH E BAER CHECK NUM: 508	$-653.28	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.47	$653.28
07/14/2010	BILL	BAER, KENNETH E	$646.81	$646.81
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-156.99	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.73	$156.99
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.25	$312.72
07/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113747	$-158.25	$470.97
07/21/2009	BILL	BAER, KENNETH E	$629.22	$629.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-151.34	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-151.34	$151.34
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-151.34	$302.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-152.62	$454.02
07/14/2008	BILL	BAER, KENNETH E	$606.64	$606.64
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.93	$146.93
08/31/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 75505	$-146.93	$293.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.96	$440.79
07/13/2007	BILL	LARSEN, STEVEN M & CONNIE J	$587.75	$587.75
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-147.40	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-147.40	$147.40
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-147.40	$294.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-147.40	$442.20
07/19/2006	BILL	LARSEN, STEVEN M & CONNIE J	$589.60	$589.60
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-143.10	$0.00
11/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 21315	$-143.10	$143.10
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-143.10	$286.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-143.13	$429.30
07/21/2005	BILL	HOLLAND, DARWYN C &DIANA M	$572.43	$572.43
03/03/2005	PAYMENT	@	$-142.75	$0.00
01/03/2005	PAYMENT	@	$-142.75	$142.75
10/01/2004	PAYMENT	@	$-142.75	$285.50
08/16/2004	PAYMENT	@	$-142.75	$428.25
07/01/2004	BILL	HOLLAND, DARWYN C & @	$571.00	$571.00
02/26/2004	PAYMENT	@	$-141.49	$0.00
01/09/2004	PAYMENT	@	$-141.49	$141.49
10/05/2003	PAYMENT	@	$-141.49	$282.98
08/19/2003	PAYMENT	@	$-141.52	$424.47
07/01/2003	BILL	HOLLAND, DARWYN C & @	$565.99	$565.99