Tax Account 057-003-008

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Owners

SENECAL, THOMAS E & CARLA A
300 LAWNDALE DR
SPRING CREEK, NV 89815-5112

Account Summary

Account ID	057-003-008
Account Type	Real Estate
Location	300 LAWNDALE DR
Balance	$1,936.54
Currently Due	$0.00

Account ID

057-003-008

Account Type

Real Estate

Location

300 LAWNDALE DR

Balance

$1,936.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,769.67
Total	$3,769.67
Paid	$1,833.13
Balance	$1,936.54
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

$3,769.67

Total

$3,769.67

Paid

$1,833.13

Balance

$1,936.54

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	$864.86	$0.00	$864.86	$864.86	$0.00
2	10/07/2024	10/17/2024	Paid	$968.27	$0.00	$968.27	$968.27	$0.00
3	01/06/2025	01/16/2025	Due	$968.27	$0.00	$968.27	$0.00	$968.27
4	03/03/2025	03/13/2025	Due	$968.27	$0.00	$968.27	$0.00	$1,936.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,357.81	$0.00	$3,357.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,260.08	$0.00	$3,260.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,311.24	$0.00	$3,311.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,214.69	$0.00	$3,214.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,847.34	$0.00	$2,847.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,837.28	$0.00	$2,837.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,511.55	$0.00	$2,511.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,433.26	$0.00	$2,433.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,362.40	$0.00	$2,362.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,294.85	$0.00	$2,294.85	$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
09/24/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990110692	$-968.27	$1,936.54
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 0990106205 ORIG: CHECK	$-864.86	$2,904.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$311.19	$3,769.67
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106205 VOIDED PAYMENT: 914443. REASON: AMENDMENT TO RE 2025	$864.86	$3,458.48
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106205	$-864.86	$2,593.62
07/10/2024	BILL	SENECAL, THOMAS E & CARLA A	$3,458.48	$3,458.48
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093904	$-838.85	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089308	$-838.85	$838.85
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080734	$-838.85	$1,677.70
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075781	$-814.42	$2,516.55
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990076119	$-26.84	$3,330.97
07/12/2023	BILL	SENECAL, THOMAS E & CARLA A	$3,357.81	$3,357.81
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062419	$-799.13	$0.00
01/03/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990057551	$-816.82	$799.13
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047715	$-816.82	$1,615.95
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042037	$-827.31	$2,432.77
07/12/2022	BILL	SENECAL, THOMAS E & CARLA A	$3,260.08	$3,260.08
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-827.31	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034263	$-827.31	$827.31
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032846	$-827.31	$1,654.62
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-829.31	$2,481.93
07/14/2021	BILL	SENECAL, THOMAS E & CARLA A	$3,311.24	$3,311.24
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.50	$0.00
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030544	$-802.30	$5.50
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030020	$-802.30	$807.80
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028294	$-802.30	$1,610.10
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027777	$-802.29	$2,412.40
07/15/2020	BILL	SENECAL, THOMAS E & CARLA A	$3,214.69	$3,214.69
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025936	$-711.54	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025516	$-711.54	$711.54
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024180	$-711.54	$1,423.08
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023908	$-712.72	$2,134.62
07/10/2019	BILL	SENECAL, THOMAS E & CARLA A	$2,847.34	$2,847.34
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022154	$-709.03	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021571	$-709.03	$709.03
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020066	$-709.03	$1,418.06
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019661	$-710.19	$2,127.09
07/09/2018	BILL	SENECAL, THOMAS E & CARLA A	$2,837.28	$2,837.28
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017905	$-627.20	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017287	$-627.20	$627.20
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016128	$-627.20	$1,254.40
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015630	$-629.95	$1,881.60
07/07/2017	BILL	SENECAL, THOMAS E & CARLA A	$2,511.55	$2,511.55
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013945	$-608.31	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013531	$-608.31	$608.31
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012535	$-608.31	$1,216.62
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012056	$-608.33	$1,824.93
07/08/2016	BILL	SENECAL, THOMAS E & CARLA A	$2,433.26	$2,433.26
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010647	$-590.60	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010264	$-590.60	$590.60
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009521	$-590.60	$1,181.20
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009286	$-590.60	$1,771.80
07/08/2015	BILL	SENECAL, THOMAS E & CARLA A	$2,362.40	$2,362.40
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008283	$-573.39	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007965	$-573.39	$573.39
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007266	$-573.39	$1,146.78
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007044	$-574.68	$1,720.17
07/10/2014	BILL	SENECAL, THOMAS E & CARLA A	$2,294.85	$2,294.85
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006153	$-556.70	$0.00
12/18/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990005855	$-556.70	$556.70
09/13/2013	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990005201	$-556.70	$1,113.40
08/05/2013	PAYMENT	MISC CHECK NUM: 990004946	$-556.70	$1,670.10
07/16/2013	BILL	SENECAL, THOMAS E & CARLA A	$2,226.80	$2,226.80
02/25/2013	PAYMENT	OEFEDERAL CHECK NUM: 990004300	$-540.48	$0.00
12/17/2012	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990004047	$-540.48	$540.48
09/17/2012	PAYMENT	OPERATING ENGINEERS #3 FCU CHECK NUM: 990003620	$-540.48	$1,080.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-540.49	$1,621.44
07/10/2012	BILL	SENECAL, THOMAS E & CARLA A	$2,161.93	$2,161.93
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-524.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-524.74	$524.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-524.74	$1,049.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-524.74	$1,574.22
07/14/2011	BILL	SENECAL, THOMAS E & CARLA A	$2,098.96	$2,098.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-481.29	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-481.29	$481.29
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-481.29	$962.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-481.31	$1,443.87
07/14/2010	BILL	SENECAL, THOMAS E & CARLA A	$1,925.18	$1,925.18
02/26/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 1253329	$-438.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-467.27	$438.84
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-467.27	$906.11
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$468.56	$1,373.38
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-468.56	$904.82
08/07/2009	PAYMENT	TITLE SOURCE, INC CHECK NUM: 21653	$-496.99	$1,373.38
07/21/2009	BILL	SENECAL, THOMAS E & CARLA A	$1,870.37	$1,870.37
07/29/2008	PAYMENT	SENECAL, THOMAS E & CARLA A CHECK NUM: 5610	$-78.52	$0.00
07/14/2008	BILL	SENECAL, THOMAS E & CARLA A	$78.52	$78.52
07/30/2007	PAYMENT	SENECAL, THOMAS E & CARLA A CHECK NUM: 5427	$-72.89	$0.00
07/13/2007	BILL	SENECAL, THOMAS E & CARLA A	$72.89	$72.89
08/09/2006	PAYMENT	SENECAL, THOMAS E & CARLA A CHECK NUM: 5186	$-68.51	$0.00
07/19/2006	BILL	SENECAL, THOMAS E & CARLA A	$68.51	$68.51
02/24/2006	PAYMENT	CARLA A SENECAL CHECK NUM: 5084	$-78.70	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$78.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$74.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	SHERWOOD, DEAN & DIXIE ETAL	$68.43	$68.43
09/14/2004	PAYMENT	@	$-69.23	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.69	$69.23
07/01/2004	BILL	ZARATE, ALFONSO F @	$68.54	$68.54
01/23/2004	PAYMENT	@	$-74.01	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.48	$74.01
07/01/2003	BILL	ZARATE, ALFONSO F @	$68.53	$68.53