Tax Account 057-003-005

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Owners

CASTRO-GODINA, RODOLFO M
312 LAWNDALE DR
SPRING CREEK, NV 89815-5112

710338

Account Summary

Account ID	057-003-005
Account Type	Real Estate
Location	312 LAWNDALE DR
Balance	$1,842.15
Currently Due	$614.04

Account ID

057-003-005

Account Type

Real Estate

Location

312 LAWNDALE DR

Balance

$1,842.15

Currently Due

$614.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,395.86
Total	$2,395.86
Paid	$553.71
Balance	$1,842.15
Due	$614.04
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

$2,395.86

Total

$2,395.86

Paid

$553.71

Balance

$1,842.15

Due

$614.04

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	$553.71	$0.00	$553.71	$553.71	$0.00
2	10/07/2024	10/17/2024	Due	$614.04	$0.00	$614.04	$0.00	$614.04
3	01/06/2025	01/16/2025	Due	$614.04	$0.00	$614.04	$0.00	$1,228.08
4	03/03/2025	03/13/2025	Due	$614.07	$0.00	$614.07	$0.00	$1,842.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,049.88	$0.00	$2,049.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,898.21	$0.00	$1,898.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,919.71	$0.00	$1,919.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,825.05	$0.00	$1,825.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,761.03	$0.00	$1,761.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,763.66	$0.00	$1,763.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,579.62	$0.00	$1,579.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,565.08	$0.00	$1,565.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,831.32	$18.31	$1,849.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,779.25	$0.00	$1,779.25	$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	$-553.71	$1,842.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.19	$2,395.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938479. REASON: AMENDMENT TO RE 2025	$553.71	$2,213.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-553.71	$1,659.96
07/10/2024	BILL	CASTRO-GODINA, RODOLFO M	$2,213.67	$2,213.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.87	$511.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.87	$1,023.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.27	$1,535.61
07/12/2023	BILL	CASTRO-GODINA, RODOLFO M	$2,049.88	$2,049.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.95	$473.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.95	$947.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-476.36	$1,421.85
07/12/2022	BILL	CASTRO-GODINA, RODOLFO M	$1,898.21	$1,898.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.43	$479.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.43	$958.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.42	$1,438.29
07/14/2021	BILL	CASTRO-GODINA, RODOLFO M	$1,919.71	$1,919.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.26	$456.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.26	$912.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.27	$1,368.78
07/15/2020	BILL	CASTRO-GODINA, RODOLFO M	$1,825.05	$1,825.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.96	$439.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.96	$879.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-441.15	$1,319.88
07/10/2019	BILL	CASTRO-GODINA, RODOLFO M	$1,761.03	$1,761.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-440.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.62	$440.62
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-440.62	$881.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.80	$1,321.86
07/09/2018	BILL	CASTRO-GODINA, RODOLFO M	$1,763.66	$1,763.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.21	$394.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.21	$788.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.99	$1,182.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$396.99	$1,579.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-396.99	$1,182.63
07/07/2017	BILL	CASTRO-GODINA, RODOLFO M	$1,579.62	$1,579.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.95	$391.27
11/07/2016	AMENDMENT	Assessor square footage error	$-318.62	$623.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.92	$941.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.94	$1,412.76
07/08/2016	BILL	CASTRO-GODINA, RODOLFO M	$1,883.70	$1,883.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.83	$457.83
10/23/2015	PAYMENT	SERVICELINK CHECK NUM: 5147019059	$-476.14	$915.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.31	$1,391.80
08/07/2015	PAYMENT	CITIMORTGAGE CHECK NUM: 131439844	$-457.83	$1,373.49
07/08/2015	BILL	CITIMORTGAGE INC	$1,831.32	$1,831.32
02/27/2015	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 0002982	$-426.71	$0.00
12/26/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3287810	$-444.49	$426.71
10/13/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3285646	$-462.27	$871.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.78	$1,333.47
07/10/2014	BILL	OVERSON, WAYNE O & DEBRA C	$1,779.25	$1,779.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.55	$431.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.55	$863.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.55	$1,294.65
07/16/2013	BILL	OVERSON, WAYNE O & DEBRA C	$1,726.20	$1,726.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.98	$418.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.98	$837.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.98	$1,256.94
07/10/2012	BILL	OVERSON, WAYNE O & DEBRA C	$1,675.92	$1,675.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.77	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.77	$406.77
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.77	$813.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.80	$1,220.31
07/14/2011	BILL	OVERSON, WAYNE O & DEBRA C	$1,627.11	$1,627.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.35	$401.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.35	$802.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.38	$1,204.05
07/14/2010	BILL	OVERSON, WAYNE O & DEBRA C	$1,605.43	$1,605.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.66	$389.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.66	$779.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.95	$1,168.98
07/21/2009	BILL	OVERSON, WAYNE O & DEBRA C	$1,559.93	$1,559.93
09/02/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107123	$-78.52	$0.00
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$78.52	$78.52
08/06/2007	PAYMENT	BENIGNO, JOE CHECK NUM: 7892	$-72.89	$0.00
07/13/2007	BILL	BENIGNO, JOE	$72.89	$72.89
08/18/2006	PAYMENT	BENIGNO, JOE CHECK NUM: 6795	$-68.51	$0.00
07/19/2006	BILL	BENIGNO, JOE	$68.51	$68.51
08/08/2005	PAYMENT	JOE BENIGNI CHECK NUM: 5695	$-68.43	$0.00
07/21/2005	BILL	BENIGNO, JOE	$68.43	$68.43
08/13/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	BORDEN, DARIN A & R LE @	$68.54	$68.54
10/23/2003	PAYMENT	@	$-70.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.40	$70.93
07/01/2003	BILL	BORDEN, DARIN A & R LE @	$68.53	$68.53