Tax Account 057-001-014

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Owners

ANDERSEN, JOEY E & WENDY A TR
6 LAWNDALE CT
SPRING CREEK, NV 89815-5121

(JOEY & WENDY ANDERSEN FAMILY

TRUST 01202017)721051

Account Summary

Account ID	057-001-014
Account Type	Real Estate
Location	6 LAWNDALE CT
Balance	$494.14
Currently Due	$0.00

Account ID

057-001-014

Account Type

Real Estate

Location

6 LAWNDALE CT

Balance

$494.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,924.31
Total	$1,924.31
Paid	$1,430.17
Balance	$494.14
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

$1,924.31

Total

$1,924.31

Paid

$1,430.17

Balance

$494.14

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	$441.89	$0.00	$441.89	$441.89	$0.00
2	10/07/2024	10/17/2024	Paid	$494.14	$0.00	$494.14	$494.14	$0.00
3	01/06/2025	01/16/2025	Paid	$494.14	$0.00	$494.14	$494.14	$0.00
4	03/03/2025	03/13/2025	Due	$494.14	$0.00	$494.14	$0.00	$494.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,715.15	$0.00	$1,715.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,665.26	$0.00	$1,665.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,722.64	$0.00	$1,722.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,672.37	$0.00	$1,672.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,623.05	$0.00	$1,623.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,626.89	$0.00	$1,626.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,457.38	$0.00	$1,457.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,347.44	$0.00	$1,347.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,328.32	$0.00	$1,328.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,315.92	$0.00	$1,315.92	$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	1.80	.59	.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	ANDERSEN WENDY EBOX WF - 024100223024599	$-494.14	$494.14
09/30/2024	PAYMENT	ANDERSEN WENDY EBOX WF - 024093023017690	$-494.14	$988.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-441.89	$1,482.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.77	$1,924.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935148. REASON: AMENDMENT TO RE 2025	$441.89	$1,766.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.89	$1,324.65
07/10/2024	BILL	ANDERSEN, JOEY E & WENDY A TR	$1,766.54	$1,766.54
02/23/2024	PAYMENT	JE ANDERSEN ACH 9070 - 035605986	$-428.19	$0.00
12/28/2023	PAYMENT	JE ANDERSEN ACH 9070 - 035376697	$-428.19	$428.19
09/29/2023	PAYMENT	JE ANDERSEN ACH 9070 - 035079127	$-428.19	$856.38
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.58	$1,284.57
07/12/2023	BILL	ANDERSEN, JOEY E & WENDY A TR	$1,715.15	$1,715.15
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.71	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.71	$415.71
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.71	$831.42
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.13	$1,247.13
07/12/2022	BILL	ANDERSEN, JOEY E & WENDY A TR	$1,665.26	$1,665.26
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.16	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.16	$430.16
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.16	$860.32
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-432.16	$1,290.48
07/14/2021	BILL	ANDERSEN, JOEY E & WENDY A TR	$1,722.64	$1,722.64
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-418.09	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-418.09	$418.09
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-418.09	$836.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-418.10	$1,254.27
07/15/2020	BILL	ANDERSEN, JOEY E & WENDY A TR	$1,672.37	$1,672.37
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-405.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.47	$405.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.47	$810.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.64	$1,216.41
07/10/2019	BILL	ANDERSEN, JOEY E & WENDY A TR	$1,623.05	$1,623.05
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.43	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.43	$406.43
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.43	$812.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.60	$1,219.29
07/09/2018	BILL	ANDERSEN, JOEY E & WENDY A TR	$1,626.89	$1,626.89
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.65	$363.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.65	$727.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.43	$1,090.95
07/07/2017	BILL	ANDERSEN, JOEY E & WENDY A TR	$1,457.38	$1,457.38
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.86	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.86	$336.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.86	$673.72
07/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033183	$-336.86	$1,010.58
07/08/2016	BILL	ANDERSEN, JOEY E & WENDY A	$1,347.44	$1,347.44
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-332.08	$332.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.08	$664.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.08	$996.24
07/08/2015	BILL	ANDERSEN, JOEY E & WENDY A	$1,328.32	$1,328.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.66	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.66	$328.66
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.66	$657.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-329.94	$985.98
07/10/2014	BILL	ANDERSEN, JOEY E & WENDY A	$1,315.92	$1,315.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-319.32	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.32	$319.32
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.32	$638.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.32	$957.96
07/16/2013	BILL	ANDERSEN, JOEY E & WENDY A	$1,277.28	$1,277.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-310.76	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.76	$310.76
10/09/2012	PAYMENT	ANDERSEN, WENDY A CREDIT: D	$-310.76	$621.52
08/30/2012	PAYMENT	ANDERSEN, JOEY & WENDY CHECK NUM: 8997	$-310.77	$932.28
07/10/2012	BILL	ANDERSEN, JOEY E & WENDY A	$1,243.05	$1,243.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.30	$302.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-302.30	$604.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.32	$906.90
07/14/2011	BILL	ANDERSEN, JOEY E & WENDY A	$1,209.22	$1,209.22
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.49	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.49	$293.49
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.49	$586.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.52	$880.47
07/14/2010	BILL	ANDERSEN, JOEY E & WENDY A	$1,173.99	$1,173.99
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.95	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.95	$284.95
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.95	$569.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.22	$854.85
07/21/2009	BILL	ANDERSEN, JOEY E & WENDY A	$1,141.07	$1,141.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.58	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.58	$275.58
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.58	$551.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.84	$826.74
07/14/2008	BILL	ANDERSEN, JOEY E & WENDY A	$1,103.58	$1,103.58
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.55	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.55	$267.55
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.55	$535.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.56	$802.65
07/13/2007	BILL	ANDERSEN, JOEY E & WENDY A	$1,070.21	$1,070.21
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.20	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.20	$252.20
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.20	$504.40
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.21	$756.60
07/19/2006	BILL	ANDERSEN, JOEY E & WENDY A	$1,008.81	$1,008.81
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-244.85	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-244.85	$244.85
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-244.85	$489.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-244.88	$734.55
07/21/2005	BILL	ANDERSEN, JOEY E & WENDY A	$979.43	$979.43
03/04/2005	PAYMENT	@	$-244.14	$0.00
12/29/2004	PAYMENT	@	$-244.14	$244.14
10/14/2004	PAYMENT	@	$-244.14	$488.28
08/24/2004	PAYMENT	@	$-244.15	$732.42
07/01/2004	BILL	ANDERSEN, JOEY E & WEN @	$976.57	$976.57
03/10/2004	PAYMENT	@	$-241.90	$0.00
01/09/2004	PAYMENT	@	$-241.90	$241.90
09/15/2003	PAYMENT	@	$-241.90	$483.80
08/06/2003	PAYMENT	@	$-241.92	$725.70
07/01/2003	BILL	ANDERSEN, JOEY E & WEN @	$967.62	$967.62