Tax Account 057-003-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SCHELEBO, EVERETT
304 LAWNDALE DR
SPRING CREEK, NV 89815-5121

Account Summary

Account ID	057-003-007
Account Type	Real Estate
Location	304 LAWNDALE DR
Balance	$2,628.62
Currently Due	$876.14

$876.14 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,628.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,407.94
Total	$3,407.94
Paid	$779.32
Balance	$2,628.62
Due	$876.14
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$779.32	$0.00	$779.32	$779.32	$0.00
2	10/07/2024	10/17/2024	Due	$876.14	$0.00	$876.14	$0.00	$876.14	Pay $876.14 Now
3	01/06/2025	01/16/2025	Due	$876.14	$0.00	$876.14	$0.00	$1,752.28	Pay $1,752.28 Now
4	03/03/2025	03/13/2025	Due	$876.34	$0.00	$876.34	$0.00	$2,628.62	Pay $2,628.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,025.40	$0.00	$3,025.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,941.70	$0.00	$2,941.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,845.20	$0.00	$2,845.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,843.18	$0.00	$2,843.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,680.73	$0.00	$2,680.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,603.46	$0.00	$2,603.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,371.83	$0.00	$2,371.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,177.98	$0.00	$2,177.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,050.47	$0.00	$2,050.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,990.15	$0.00	$1,990.15	$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	SCHELEBO EVERE SYS WF - 024082023032568 ORIG: EBOX	$-779.32	$2,628.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$291.86	$3,407.94
08/30/2024	ADJUSTMENT	SCHELEBO EVERE EBOX WF - 024082023032568 VOIDED PAYMENT: 944715. REASON: AMENDMENT TO RE 2025	$779.32	$3,116.08
08/20/2024	PAYMENT	SCHELEBO EVERE EBOX WF - 024082023032568	$-779.32	$2,336.76
07/10/2024	BILL	SCHELEBO, EVERETT	$3,116.08	$3,116.08
03/04/2024	PAYMENT	SCHELEBO EVERE EBOX WF - 024030423028629	$-755.75	$0.00
01/02/2024	PAYMENT	SCHELEBO, EVERETT H JR CHECK 1497	$-755.75	$755.75
10/03/2023	PAYMENT	SCHELEBO, EVERETT CHECK 1496	$-755.75	$1,511.50
08/22/2023	PAYMENT	SCHELEBO, EVERE CHECK BANK: WF INTERNET NUM: 023082223033058	$-758.15	$2,267.25
07/12/2023	BILL	SCHELEBO, EVERETT	$3,025.40	$3,025.40
02/27/2023	PAYMENT	SCHELEBO, EVERE CHECK BANK: WF INTERNET NUM: 023022723017164	$-734.82	$0.00
12/22/2022	PAYMENT	SCHELEBO, EVERE CHECK BANK: WF INTERNET NUM: 022122223015151	$-734.82	$734.82
10/07/2022	PAYMENT	SCHELEBO, EVERETT H JR CHECK NUM: 1486	$-734.82	$1,469.64
08/11/2022	PAYMENT	SCHELEBO, EVERE CHECK BANK: WF INTERNET NUM: 022081103067137	$-737.24	$2,204.46
07/12/2022	BILL	SCHELEBO, EVERETT	$2,941.70	$2,941.70
03/04/2022	PAYMENT	SCHELEBO, EVERE CHECK BANK: WF INTERNET NUM: 022030423021563	$-710.80	$0.00
01/03/2022	PAYMENT	SCHELEBO, EVERE CHECK BANK: WF INTERNET NUM: 022010323019297	$-710.80	$710.80
10/08/2021	PAYMENT	SCHELEBO, EVERETT CHECK BANK: OP INTERNET NUM: 1475	$-710.80	$1,421.60
08/16/2021	PAYMENT	SCHELEBO, EVERETT H JR CHECK NUM: 1473	$-712.80	$2,132.40
07/14/2021	BILL	SCHELEBO, EVERETT	$2,845.20	$2,845.20
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-79.03	$0.00
02/25/2021	PAYMENT	SCHELEBO, EVERETT H JR CHECK NUM: 1468	$-691.04	$79.03
12/30/2020	PAYMENT	SCHELEBO, EVERETT H CHECK NUM: 1466	$-637.04	$770.07
11/20/2020	PAYMENT	SCHELEBO EVERE CHECK NUM: 020112023019755	$-54.00	$1,407.11
10/06/2020	PAYMENT	SCHELEBO EVERE CHECK NUM: 020100623061207	$-691.04	$1,461.11
08/13/2020	PAYMENT	SCHELEBO EVERE CHECK NUM: 020081323023042	$-691.03	$2,152.15
07/15/2020	BILL	SCHELEBO, EVERETT	$2,843.18	$2,843.18
03/03/2020	PAYMENT	SCHELEBO, EVERETT H JR CHECK NUM: 1461	$-669.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$669.89
01/07/2020	PAYMENT	SCHELEBO, EVERETT H CHECK NUM: 1013	$-669.89	$669.89
10/07/2019	PAYMENT	SCHELEBO, EVERETT CHECK NUM: 1010	$-669.89	$1,339.78
08/19/2019	PAYMENT	SCHELEBO, EVERETT H CHECK NUM: 1456	$-671.06	$2,009.67
07/10/2019	BILL	SCHELEBO, EVERETT	$2,680.73	$2,680.73
03/04/2019	PAYMENT	SCHELEBO, EVERETT CHECK NUM: 1001	$-650.57	$0.00
01/07/2019	PAYMENT	SCHELEBO, EVERETT H JR CREDIT: D	$-650.57	$650.57
10/03/2018	PAYMENT	SCHELEBO, EVERETT H JR CHECK NUM: 1450	$-650.57	$1,301.14
08/14/2018	PAYMENT	SCHELEBO, EVERETT H JR CHECK NUM: 1448	$-651.75	$1,951.71
07/09/2018	BILL	SCHELEBO, EVERETT	$2,603.46	$2,603.46
03/01/2018	PAYMENT	SCHELEBO, EVERETT H JR CHECK BANK: WF INTERNET NUM: 1444	$-592.27	$0.00
01/02/2018	PAYMENT	SCHELEBO, EVERETT CREDIT: D BANK: WF INTERNET	$-592.27	$592.27
10/11/2017	PAYMENT	SCHELEBO, EVERETT H JR CHECK NUM: 1441	$-592.27	$1,184.54
08/25/2017	PAYMENT	SCHELEBO, EVERTT CREDIT: D	$-595.02	$1,776.81
07/07/2017	BILL	SCHELEBO, EVERETT	$2,371.83	$2,371.83
01/24/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 103613	$-544.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-544.49	$544.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.49	$1,088.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.51	$1,633.47
07/08/2016	BILL	SCHELEBO, EVERETT	$2,177.98	$2,177.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.61	$512.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.61	$1,025.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.64	$1,537.83
07/08/2015	BILL	SCHELEBO, EVERETT	$2,050.47	$2,050.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-497.22	$497.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.22	$994.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.49	$1,491.66
07/10/2014	BILL	SCHELEBO, EVERETT	$1,990.15	$1,990.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.28	$498.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.28	$996.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.31	$1,494.84
07/16/2013	BILL	SCHELEBO, EVERETT	$1,993.15	$1,993.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.77	$483.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.77	$967.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.79	$1,451.31
07/10/2012	BILL	SCHELEBO, EVERETT	$1,935.10	$1,935.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.91	$452.91
10/04/2011	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 60952492	$-452.91	$905.82
10/04/2011	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 60952491	$-452.94	$1,358.73
10/04/2011	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 7004003268	$-18.12	$1,811.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.12	$1,829.79
07/14/2011	BILL	SCHELEBO, EVERETT	$1,811.67	$1,811.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-468.29	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-468.29	$468.29
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-468.29	$936.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-468.29	$1,404.87
07/14/2010	BILL	SCHELEBO, EVERETT	$1,873.16	$1,873.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-458.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-458.78	$458.78
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-458.78	$917.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-460.07	$1,376.34
07/21/2009	BILL	SCHELEBO, EVERETT	$1,836.41	$1,836.41
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-435.78	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-435.78	$435.78
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-435.78	$871.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-437.04	$1,307.34
07/14/2008	BILL	SCHELEBO, EVERETT	$1,744.38	$1,744.38
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-411.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-411.11	$411.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-411.11	$822.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-411.12	$1,233.33
07/13/2007	BILL	SCHELEBO, EVERETT	$1,644.45	$1,644.45
12/26/2006	PAYMENT	BUILDING SMITH CHECK NUM: 1494	$-74.68	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$74.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	SMITH, DANIEL D	$68.51	$68.51
09/12/2005	PAYMENT	SHERWOOD, DEAN & DIXIE ETAL CHECK NUM: 287	$-68.43	$0.00
07/21/2005	BILL	SHERWOOD, DEAN & DIXIE ETAL	$68.43	$68.43
07/29/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	BURTON, JOHN T & GLECE @	$68.54	$68.54
08/14/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	BURTON, JOHN T & GLECE @	$68.53	$68.53