Tax Account 057-003-003

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Owners

KIRPATRICK, JENNIFER P
320 LAWNDALE DR
SPRING CREEK, NV 89815-5112

684043~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	057-003-003
Account Type	Real Estate
Location	320 LAWNDALE DR
Balance	$737.82
Currently Due	$0.00

Account ID

057-003-003

Account Type

Real Estate

Location

320 LAWNDALE DR

Balance

$737.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.57
Total	$1,436.57
Paid	$698.75
Balance	$737.82
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

$1,436.57

Total

$1,436.57

Paid

$698.75

Balance

$737.82

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	$329.85	$0.00	$329.85	$329.85	$0.00
2	10/07/2024	10/17/2024	Paid	$368.90	$0.00	$368.90	$368.90	$0.00
3	01/06/2025	01/16/2025	Due	$368.90	$0.00	$368.90	$0.00	$368.90
4	03/03/2025	03/13/2025	Due	$368.92	$0.00	$368.92	$0.00	$737.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,279.96	$0.00	$1,279.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,242.75	$0.00	$1,242.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,276.73	$0.00	$1,276.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,239.46	$0.00	$1,239.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,202.75	$0.00	$1,202.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,207.66	$0.00	$1,207.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,094.52	$0.00	$1,094.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,034.45	$0.00	$1,034.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,020.69	$0.00	$1,020.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,005.86	$0.00	$1,005.86	$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	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 -	$-368.90	$737.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-329.85	$1,106.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.28	$1,436.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935305. REASON: AMENDMENT TO RE 2025	$329.85	$1,318.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.85	$988.44
07/10/2024	BILL	KIRPATRICK, JENNIFER P	$1,318.29	$1,318.29
02/23/2024	PAYMENT	JW KIRKPATR ACH 9070 - 039600425	$-319.39	$0.00
12/28/2023	PAYMENT	JW KIRKPATR ACH 9070 - 039527778	$-319.39	$319.39
09/29/2023	PAYMENT	JW KIRKPATR ACH 9070 - 039421349	$-319.39	$638.78
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.79	$958.17
07/12/2023	BILL	KIRPATRICK, JENNIFER P	$1,279.96	$1,279.96
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.09	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.09	$310.09
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.09	$620.18
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.48	$930.27
07/12/2022	BILL	KIRPATRICK, JENNIFER P	$1,242.75	$1,242.75
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.69	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.69	$318.69
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.69	$637.38
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.66	$956.07
07/14/2021	BILL	KIRPATRICK, JENNIFER P	$1,276.73	$1,276.73
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-309.87	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-309.87	$309.87
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-309.87	$619.74
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-309.85	$929.61
07/15/2020	BILL	KIRPATRICK, JENNIFER P	$1,239.46	$1,239.46
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-300.39	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.39	$300.39
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.39	$600.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.58	$901.17
07/10/2019	BILL	KIRPATRICK, JENNIFER P	$1,202.75	$1,202.75
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.62	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.62	$301.62
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-301.62	$603.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.80	$904.86
07/09/2018	BILL	KIRPATRICK, JENNIFER P	$1,207.66	$1,207.66
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.94	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.94	$272.94
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.94	$545.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.70	$818.82
07/07/2017	BILL	KIRPATRICK, JENNIFER P	$1,094.52	$1,094.52
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.61	$258.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.61	$517.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-258.62	$775.83
07/08/2016	BILL	KIRPATRICK, JENNIFER P	$1,034.45	$1,034.45
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.17	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-255.17	$255.17
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.17	$510.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.18	$765.51
07/08/2015	BILL	KIRPATRICK, JENNIFER P	$1,020.69	$1,020.69
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.15	$251.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.15	$502.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-252.41	$753.45
07/10/2014	BILL	KIRPATRICK, JENNIFER P	$1,005.86	$1,005.86
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-243.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.83	$243.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.83	$487.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.84	$731.49
07/16/2013	BILL	KIRKPATRICK, JAMES W ET AL	$975.33	$975.33
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-236.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.73	$236.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.73	$473.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.74	$710.19
07/10/2012	BILL	KIRKPATRICK, JAMES W ET AL	$946.93	$946.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.83	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.83	$229.83
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-229.83	$459.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.86	$689.49
07/14/2011	BILL	KIRKPATRICK, JAMES W ET AL	$919.35	$919.35
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.14	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.14	$223.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.14	$446.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.15	$669.42
07/14/2010	BILL	KIRKPATRICK, JAMES W ET AL	$892.57	$892.57
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.64	$216.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.64	$433.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.92	$649.92
07/21/2009	BILL	KIRKPATRICK, JAMES W ET AL	$867.84	$867.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.26	$209.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.26	$418.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.53	$627.78
07/14/2008	BILL	KIRKPATRICK, JAMES W ET AL	$838.31	$838.31
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.16	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.16	$203.16
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.16	$406.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.19	$609.48
07/13/2007	BILL	KIRKPATRICK, JAMES W ET AL	$812.67	$812.67
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.25	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.25	$191.25
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.25	$382.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.27	$573.75
07/19/2006	BILL	KIRKPATRICK, JAMES W ET AL	$765.02	$765.02
03/27/2006	PAYMENT	WELLS FARGO CHECK NUM: 2236,2531	$-212.85	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.10	$212.85
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-185.68	$202.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.64	$388.43
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-185.68	$378.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.43	$564.47
08/31/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020345	$-185.70	$557.04
07/21/2005	BILL	TEUSCHER, JASON A & DESHAWN R	$742.74	$742.74
03/03/2005	PAYMENT	@	$-185.20	$0.00
01/03/2005	PAYMENT	@	$-185.20	$185.20
10/01/2004	PAYMENT	@	$-185.20	$370.40
08/16/2004	PAYMENT	@	$-185.20	$555.60
07/01/2004	BILL	EDGELL, MICHAEL DEAN & @	$740.80	$740.80
02/26/2004	PAYMENT	@	$-183.55	$0.00
01/09/2004	PAYMENT	@	$-183.55	$183.55
10/05/2003	PAYMENT	@	$-183.55	$367.10
08/19/2003	PAYMENT	@	$-183.57	$550.65
07/01/2003	BILL	EDGELL, MICHAEL DEAN & @	$734.22	$734.22