Tax Account 057-001-016

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Owners

REASBECK, JOSEPH VINCENT JR ETA
18 LAWNDALE CT
SPRING CREEK, NV 89815-5121

REASBECK, BRITTNEY ET AL

725599

Account Summary

Account ID	057-001-016
Account Type	Real Estate
Location	18 LAWNDALE CT
Balance	$0.00
Currently Due	$0.00

Account ID

057-001-016

Account Type

Real Estate

Location

18 LAWNDALE CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,173.54
Total	$3,173.54
Paid	$3,173.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,173.54

Total

$3,173.54

Paid

$3,173.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$733.40	$0.00	$733.40	$733.40	$0.00
2	10/07/2024	10/17/2024	Paid	$813.38	$0.00	$813.38	$813.38	$0.00
3	01/06/2025	01/16/2025	Paid	$813.38	$0.00	$813.38	$813.38	$0.00
4	03/03/2025	03/13/2025	Paid	$813.38	$0.00	$813.38	$813.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,715.46	$0.00	$2,715.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,514.49	$0.00	$2,514.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,592.79	$0.00	$2,592.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,613.10	$0.00	$2,613.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,521.70	$0.00	$2,521.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,516.71	$0.00	$2,516.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,186.97	$0.00	$2,186.97	$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	2.39	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-813.38	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-813.38	$813.38
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-813.38	$1,626.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-733.40	$2,440.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.05	$3,173.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933010. REASON: AMENDMENT TO RE 2025	$733.40	$2,932.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-733.40	$2,199.09
07/10/2024	BILL	REASBECK, JOSEPH VINCENT JR ETA	$2,932.49	$2,932.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-678.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.26	$678.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.26	$1,356.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.68	$2,034.78
07/12/2023	BILL	REASBECK, JOSEPH VINCENT JR ET	$2,715.46	$2,715.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.02	$628.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.02	$1,256.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.43	$1,884.06
07/12/2022	BILL	REASBECK, JOSEPH VINCENT JR ET	$2,514.49	$2,514.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.70	$647.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.70	$1,295.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.69	$1,943.10
07/14/2021	BILL	REASBECK, JOSEPH VINCENT JR ET	$2,592.79	$2,592.79
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-27.55	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.39	$27.55
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.39	$673.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.39	$1,320.33
07/21/2020	PAYMENT	AMROCK INC - NV CHECK NUM: 00222569	$-646.38	$1,966.72
07/15/2020	BILL	REASBECK, JOSEPH VINCENT JR ET	$2,613.10	$2,613.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.13	$630.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.13	$1,260.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-631.31	$1,890.39
07/10/2019	BILL	REASBECK, JOSEPH VINCENT JR ET	$2,521.70	$2,521.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-628.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.88	$628.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.88	$1,257.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.07	$1,886.64
07/09/2018	BILL	REASBECK, JOSEPH VINCENT JR ET	$2,516.71	$2,516.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.05	$546.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.05	$1,092.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.82	$1,638.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$548.82	$2,186.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-548.82	$1,638.15
07/07/2017	BILL	REASBECK, JOSEPH VINCENT JR ET	$2,186.97	$2,186.97
12/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036917	$-68.96	$0.00
09/08/2016	PAYMENT	CROSSLEY, JOYCE K CHECK NUM: 2393	$-34.48	$68.96
08/05/2016	PAYMENT	CROSSLEY, JOYCE KAY CHECK NUM: 2375	$-34.51	$103.44
07/08/2016	BILL	CROSSLEY, JOYCE KAY TR	$137.95	$137.95
02/29/2016	PAYMENT	CROSSLEY, JOYCE KAY CHECK NUM: 2315	$-32.41	$0.00
01/05/2016	PAYMENT	CROSSLEY, JOYCE K CHECK NUM: 2287	$-32.41	$32.41
09/30/2015	PAYMENT	CROSSLEY, JOYCE K CHECK NUM: 2242	$-32.41	$64.82
07/24/2015	PAYMENT	CROSSLEY, JOYCE K CHECK NUM: 2210	$-32.43	$97.23
07/08/2015	BILL	CROSSLEY, JOYCE KAY TR	$129.66	$129.66
02/26/2015	PAYMENT	CROSSLEY, JOYCE K CHECK NUM: 2141	$-30.15	$0.00
12/24/2014	PAYMENT	CROSSLEY, JOYCE K CHECK NUM: 2115	$-30.15	$30.15
10/07/2014	PAYMENT	CROSSLEY, JOYCE K CHECK NUM: 2080	$-30.15	$60.30
08/27/2014	PAYMENT	CROSSLEY, JOYCE K CHECK NUM: 2061	$-31.41	$90.45
07/10/2014	BILL	CROSSLEY, JOYCE KAY TR	$121.86	$121.86
03/05/2014	PAYMENT	CROSSLEY, JOYCE K CHECK NUM: 1979	$-27.96	$0.00
03/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1950	$-27.96	$27.96
03/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1950	$27.96	$55.92
03/05/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$27.96
01/08/2014	VOID	CROSSLEY, JOYCE K CHECK NUM: 1950	$-27.96	$27.94
10/09/2013	PAYMENT	CROSSLEY, JOYCE K CHECK NUM: 1888	$-27.96	$55.90
09/04/2013	PAYMENT	CROSSLEY, JOYCE K CHECK NUM: 1868	$-28.00	$83.86
07/16/2013	BILL	CROSSLEY, JOYCE KAY TR	$111.86	$111.86
03/04/2013	PAYMENT	CROSSLEY, JOYCE K CHECK NUM: 1782	$-25.91	$0.00
01/10/2013	PAYMENT	CROSSLEY, JOYCE K CHECK NUM: 1752	$-25.91	$25.91
09/26/2012	PAYMENT	CROSSLEY, JOYCE K CHECK NUM: 1706	$-25.91	$51.82
08/17/2012	PAYMENT	CROSSLEY, JOYCE K CHECK NUM: 1685	$-25.94	$77.73
07/10/2012	BILL	CROSSLEY, JOYCE KAY TR	$103.67	$103.67
08/24/2011	PAYMENT	CROSSLEY, JOYCE KAY TR CHECK NUM: 1525	$-97.34	$0.00
07/14/2011	BILL	CROSSLEY, JOYCE KAY TR	$97.34	$97.34
08/26/2010	PAYMENT	CROSSLEY, JOYCE K CHECK NUM: 1375	$-92.36	$0.00
07/14/2010	BILL	CROSSLEY, JOYCE KAY TR	$92.36	$92.36
09/10/2009	PAYMENT	CROSSLEY, JOYCE KAY TR CHECK NUM: 1195	$-88.89	$0.00
07/21/2009	BILL	CROSSLEY, JOYCE KAY TR	$88.89	$88.89
08/21/2008	PAYMENT	CROSSLEY, JOYCE KAY TR CHECK NUM: 10000	$-78.52	$0.00
07/14/2008	BILL	CROSSLEY, JOYCE KAY TR	$78.52	$78.52
08/24/2007	PAYMENT	CROSSLEY, JOYCE KAY TR CHECK NUM: 9742	$-72.89	$0.00
07/13/2007	BILL	CROSSLEY, JOYCE KAY TR	$72.89	$72.89
09/12/2006	PAYMENT	CROSSLEY, JOYCE KAY TR CHECK NUM: 9433	$-68.51	$0.00
07/19/2006	BILL	CROSSLEY, JOYCE KAY TR	$68.51	$68.51
08/26/2005	PAYMENT	CROSSLEY, JOYCE KAY TR CHECK NUM: 8925	$-68.43	$0.00
07/21/2005	BILL	CROSSLEY, JOYCE KAY TR	$68.43	$68.43
08/18/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	CROSSLEY, JOYCE KAY TR @	$68.54	$68.54
08/19/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	CROSSLEY, JOYCE KAY TR @	$68.53	$68.53