Tax Account 057-002-005

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Owners

PRICE, JENNY JEAN ET AL
227 LAWNDALE DR
SPRING CREEK, NV 89815-5116

PRICE, DENNIS WAYNE II ET AL

782641

Account Summary

Account ID	057-002-005
Account Type	Real Estate
Location	227 LAWNDALE DR
Balance	$1,431.75
Currently Due	$477.25

Account ID

057-002-005

Account Type

Real Estate

Location

227 LAWNDALE DR

Balance

$1,431.75

Currently Due

$477.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,856.38
Total	$1,856.38
Paid	$424.63
Balance	$1,431.75
Due	$477.25
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

$1,856.38

Total

$1,856.38

Paid

$424.63

Balance

$1,431.75

Due

$477.25

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	$424.63	$0.00	$424.63	$424.63	$0.00
2	10/07/2024	10/17/2024	Due	$477.25	$0.00	$477.25	$0.00	$477.25
3	01/06/2025	01/16/2025	Due	$477.25	$0.00	$477.25	$0.00	$954.50
4	03/03/2025	03/13/2025	Due	$477.25	$0.00	$477.25	$0.00	$1,431.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,648.09	$0.00	$1,648.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,600.17	$0.00	$1,600.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,497.20	$0.00	$1,497.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,453.50	$0.00	$1,453.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,410.56	$0.00	$1,410.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,412.01	$0.00	$1,412.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,275.62	$0.00	$1,275.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,292.48	$0.00	$1,292.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,281.25	$0.00	$1,281.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,277.03	$0.00	$1,277.03	$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	$-424.63	$1,431.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.91	$1,856.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934527. REASON: AMENDMENT TO RE 2025	$424.63	$1,697.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.63	$1,272.84
07/10/2024	BILL	PRICE, JENNY JEAN ET AL	$1,697.47	$1,697.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-411.42	$411.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-411.42	$822.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.83	$1,234.26
07/12/2023	BILL	PRICE, JENNY JEAN ET AL	$1,648.09	$1,648.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.44	$399.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.44	$798.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-401.85	$1,198.32
07/12/2022	BILL	PRICE, JENNY JEAN ET AL	$1,600.17	$1,600.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.80	$373.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.80	$747.60
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-375.80	$1,121.40
07/14/2021	BILL	PRICE, JENNY JEAN ET AL	$1,497.20	$1,497.20
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28145	$-363.38	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-363.38	$363.38
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-363.38	$726.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-363.36	$1,090.14
07/15/2020	BILL	PRICE, JENNY JEAN ET AL	$1,453.50	$1,453.50
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-352.35	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.35	$352.35
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.35	$704.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.51	$1,057.05
07/10/2019	BILL	PRICE, DENNIS WAYNE II ET AL	$1,410.56	$1,410.56
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.71	$352.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.71	$705.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.88	$1,058.13
07/09/2018	BILL	PRICE, DENNIS WAYNE II ET AL	$1,412.01	$1,412.01
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.21	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.21	$318.21
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.21	$636.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.99	$954.63
07/07/2017	BILL	PRICE, DENNIS WAYNE II ET AL	$1,275.62	$1,275.62
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.12	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.12	$323.12
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.12	$646.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-323.12	$969.36
07/08/2016	BILL	PRICE, DENNIS WAYNE II ET AL	$1,292.48	$1,292.48
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-320.31	$320.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.31	$640.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.32	$960.93
07/08/2015	BILL	PRICE, DENNIS WAYNE II ET AL	$1,281.25	$1,281.25
01/07/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021641	$-318.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-318.94	$318.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.94	$637.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.21	$956.82
07/10/2014	BILL	PRICE, DENNIS WAYNE II ET AL	$1,277.03	$1,277.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.84	$309.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.84	$619.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.84	$929.52
07/16/2013	BILL	PRICE, DENNIS WAYNE II ET AL	$1,239.36	$1,239.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.81	$300.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.81	$601.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.83	$902.43
07/10/2012	BILL	PRICE, DENNIS WAYNE II ET AL	$1,203.26	$1,203.26
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.94	$292.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.94	$585.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.97	$878.82
07/14/2011	BILL	PRICE, DENNIS WAYNE II ET AL	$1,171.79	$1,171.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.10	$302.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.10	$604.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.12	$906.30
07/14/2010	BILL	PRICE, DENNIS WAYNE II ET AL	$1,208.42	$1,208.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.26	$289.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.26	$578.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.53	$867.78
07/21/2009	BILL	PRICE, DENNIS WAYNE II	$1,158.31	$1,158.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$267.55	$267.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.55	$267.55
08/27/2008	PAYMENT	STEWART TITLE CHECK NUM: 10-107038	$-267.55	$535.10
08/19/2008	PAYMENT	HOMEEQ CHECK NUM: 377324	$-268.82	$802.65
07/14/2008	BILL	PREECE, BRUAN R & HOLLY R	$1,071.47	$1,071.47
02/20/2008	PAYMENT	HOMEEQ CHECK NUM: 227967	$-269.91	$0.00
01/28/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 186489	$-259.10	$269.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.37	$529.01
10/02/2007	PAYMENT	HOMEEQ CHECK NUM: 89208	$-259.32	$518.64
08/22/2007	PAYMENT	HOMEQ SERVICING CHECK NUM: 48228	$-259.32	$777.96
07/13/2007	BILL	PREECE, BRUAN R & HOLLY R	$1,037.28	$1,037.28
02/12/2007	PAYMENT	HOMEEQ CHECK NUM: 880281	$-259.10	$0.00
01/08/2007	PAYMENT	HOMEEQ CHECK NUM: 843809	$-259.10	$259.10
11/20/2006	PAYMENT	HOMEEQ CHECK NUM: 6878	$-1.00	$518.20
11/20/2006	PAYMENT	HOMEEQ CHECK NUM: 5440,6878	$-268.46	$519.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.36	$787.66
09/06/2006	PAYMENT	HOMEEQ CHECK NUM: 704868	$-259.11	$777.30
07/19/2006	BILL	PREECE, BRUAN R & HOLLY R	$1,036.41	$1,036.41
02/01/2006	PAYMENT	HOMEQ SERVICING CHECK NUM: 506094	$-242.60	$0.00
12/01/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 432914	$-242.60	$242.60
09/19/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 347370	$-242.60	$485.20
09/01/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 320552	$-242.62	$727.80
07/21/2005	BILL	PREECE, BRUAN R & HOLLY R	$970.42	$970.42
03/01/2005	PAYMENT	@	$-1,045.23	$0.00
07/01/2004	PENALTY	Penalty 04-05	$77.42	$1,045.23
07/01/2004	BILL	PREECE, BRUAN R & HOLL @	$967.81	$967.81
02/04/2004	PAYMENT	@	$-241.03	$0.00
01/05/2004	PAYMENT	@	$-241.03	$241.03
10/08/2003	PAYMENT	@	$-241.03	$482.06
08/18/2003	PAYMENT	@	$-241.03	$723.09
07/01/2003	BILL	PREECE, BRUAN R & HOLL @	$964.12	$964.12