Tax Account 057-003-006

Print Page · · Payments Cart · New Search

Owners

ALEXANDER, VINCENT & MISTY
308 LAWNDALE DR
SPRING CREEK, NV 89815-5112

784539

Account Summary

Account ID	057-003-006
Account Type	Real Estate
Location	308 LAWNDALE DR
Balance	$2,072.29
Currently Due	$690.76

Account ID

057-003-006

Account Type

Real Estate

Location

308 LAWNDALE DR

Balance

$2,072.29

Currently Due

$690.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,689.59
Total	$2,689.59
Paid	$617.30
Balance	$2,072.29
Due	$690.76
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

$2,689.59

Total

$2,689.59

Paid

$617.30

Balance

$2,072.29

Due

$690.76

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	$617.30	$0.00	$617.30	$617.30	$0.00
2	10/07/2024	10/17/2024	Due	$690.76	$0.00	$690.76	$0.00	$690.76
3	01/06/2025	01/16/2025	Due	$690.76	$0.00	$690.76	$0.00	$1,381.52
4	03/03/2025	03/13/2025	Due	$690.77	$0.00	$690.77	$0.00	$2,072.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,396.29	$0.00	$2,396.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,326.56	$0.00	$2,326.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,385.39	$0.00	$2,385.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,315.83	$0.00	$2,315.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,247.77	$0.00	$2,247.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,235.79	$0.00	$2,235.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,010.80	$0.00	$2,010.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,964.54	$0.00	$1,964.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,907.32	$0.00	$1,907.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,853.04	$0.00	$1,853.04	$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	$-617.30	$2,072.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.47	$2,689.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935626. REASON: AMENDMENT TO RE 2025	$617.30	$2,468.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-617.30	$1,850.82
07/10/2024	BILL	ALEXANDER, VINCENT & MISTY	$2,468.12	$2,468.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.47	$598.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.47	$1,196.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.88	$1,795.41
07/12/2023	BILL	ALEXANDER, VINCENT & MISTY	$2,396.29	$2,396.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.04	$581.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.04	$1,162.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-583.44	$1,743.12
07/12/2022	BILL	ALEXANDER, VINCENT & MISTY	$2,326.56	$2,326.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.85	$595.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.85	$1,191.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.84	$1,787.55
07/14/2021	BILL	ALEXANDER, VINCENT & MISTY	$2,385.39	$2,385.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.96	$578.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.96	$1,157.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.95	$1,736.88
07/15/2020	BILL	FLOWERS, LLOYD D & JUNE D	$2,315.83	$2,315.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.65	$561.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.65	$1,123.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-562.82	$1,684.95
07/10/2019	BILL	FLOWERS, LLOYD D & JUNE D	$2,247.77	$2,247.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-558.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.65	$558.65
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351807	$-558.65	$1,117.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.84	$1,675.95
07/09/2018	BILL	FLOWERS, LLOYD D & JUNE D	$2,235.79	$2,235.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.01	$502.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.01	$1,004.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.77	$1,506.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$504.77	$2,010.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-504.77	$1,506.03
07/07/2017	BILL	FLOWERS, LLOYD D & JUNE D	$2,010.80	$2,010.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.13	$491.13
09/02/2016	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1935632	$-491.13	$982.26
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-491.15	$1,473.39
07/08/2016	BILL	FLOWERS, LLOYD D & JUNE D	$1,964.54	$1,964.54
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-476.83	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-476.83	$476.83
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-476.83	$953.66
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-476.83	$1,430.49
07/08/2015	BILL	FLOWERS, LLOYD D & JUNE D	$1,907.32	$1,907.32
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-462.94	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-462.94	$462.94
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-462.94	$925.88
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-464.22	$1,388.82
07/10/2014	BILL	FLOWERS, LLOYD D & JUNE D	$1,853.04	$1,853.04
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-449.46	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-449.46	$449.46
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-449.46	$898.92
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-449.47	$1,348.38
07/16/2013	BILL	FLOWERS, LLOYD D & JUNE D	$1,797.85	$1,797.85
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-436.37	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-436.37	$436.37
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-436.37	$872.74
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-436.38	$1,309.11
07/10/2012	BILL	FLOWERS, LLOYD D & JUNE D	$1,745.49	$1,745.49
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-423.66	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-423.66	$423.66
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-423.66	$847.32
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-423.67	$1,270.98
07/14/2011	BILL	FLOWERS, LLOYD D & JUNE D	$1,694.65	$1,694.65
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-433.33	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-433.33	$433.33
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-433.33	$866.66
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-433.34	$1,299.99
07/14/2010	BILL	FLOWERS, LLOYD D & JUNE D	$1,733.33	$1,733.33
04/01/2010	PAYMENT	LLOYD & JUNE FLOWERS CASH	$-17.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.67	$17.50
03/04/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 670517	$-841.40	$16.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.83	$858.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.70	$841.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.99	$1,262.10
07/21/2009	BILL	FLOWERS, LLOYD D & JUNE D	$1,684.09	$1,684.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$407.37	$407.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.37	$407.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.37	$814.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.65	$1,222.11
07/14/2008	BILL	FLOWERS, LLOYD D & JUNE D	$1,630.76	$1,630.76
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.31	$384.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.31	$768.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.32	$1,152.93
07/13/2007	BILL	FLOWERS, LLOYD D & JUNE D	$1,537.25	$1,537.25
09/28/2006	PAYMENT	FLOWERS, LLOYD D & JUNE D CHECK NUM: 2222	$-71.25	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	FLOWERS, LLOYD D & JUNE D	$68.51	$68.51
09/16/2005	PAYMENT	DUBEK, DENISE L CHECK NUM: 504	$-68.43	$0.00
07/21/2005	BILL	DUBEK, DENISE L	$68.43	$68.43
08/25/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	DUBEK,DENISE L @	$68.54	$68.54
09/03/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	HAGGER, CLIFFORD J A L @	$68.53	$68.53