Tax Account 057-003-010

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Owners

GUTIERREZ, SELENA MARIE ET AL
288 LAWNDALE DR
SPRING CREEK, NV 89815-5117

QUESDA, PETER ANGEL ET AL

Account Summary

Account ID	057-003-010
Account Type	Real Estate
Location	288 LAWNDALE DR
Balance	$782.22
Currently Due	$391.11

Account ID

057-003-010

Account Type

Real Estate

Location

288 LAWNDALE DR

Balance

$782.22

Currently Due

$391.11

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,564.78
Total	$1,564.78
Paid	$782.56
Balance	$782.22
Due	$391.11
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,564.78

Total

$1,564.78

Paid

$782.56

Balance

$782.22

Due

$391.11

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$391.45	$0.00	$0.00	$391.45	$391.45	$0.00
2	10/06/2025	10/16/2025	Paid	$391.11	$0.00	$0.00	$391.11	$391.11	$0.00
3	01/05/2026	01/15/2026	Due	$391.11	$0.00	$0.00	$391.11	$0.00	$391.11
4	03/02/2026	03/12/2026	Due	$391.11	$0.00	$0.00	$391.11	$0.00	$782.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,604.80	$0.00	$0.00	$1,604.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,375.08	$0.00	$0.00	$1,375.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,273.40	$0.00	$0.00	$1,273.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,342.98	$0.00	$0.00	$1,342.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,342.13	$0.00	$0.00	$1,342.13	$0.00	$0.00	2.8223	3.0
2014/2015 REAL ESTATE TAXES	$1.26	$0.00	$0.00	$1.26	$0.00	$0.00	0.0545	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-391.11	$782.22
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-391.45	$1,173.33
07/11/2025	BILL	GUTIERREZ, SELENA MARIE ET AL	$1,564.78	$1,564.78
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-411.12	$0.00
10/24/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 134262	$-411.10	$411.12
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.10	$822.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-371.48	$1,233.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.90	$1,604.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932270. REASON: AMENDMENT TO RE 2025	$371.48	$1,484.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-371.48	$1,113.42
07/10/2024	BILL	RICHEY, SEVERIN B & JAMIE L	$1,484.90	$1,484.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-343.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-343.17	$343.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-343.17	$686.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.57	$1,029.51
07/12/2023	BILL	RICHEY, SEVERIN B & JAMIE L	$1,375.08	$1,375.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.75	$317.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.75	$635.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-320.15	$953.25
07/12/2022	BILL	RICHEY, SEVERIN B & JAMIE L	$1,273.40	$1,273.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.25	$335.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.25	$670.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.23	$1,005.75
07/14/2021	BILL	RICHEY, SEVERIN B & JAMIE L	$1,342.98	$1,342.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.16	$327.66
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22487	$-338.16	$665.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.15	$1,003.98
07/15/2020	BILL	RICHEY, SEVERIN B & JAMIE L	$1,342.13	$1,342.13
08/01/2014	PAYMENT	ELKO F.I.S.H CHECK NUM: 17199	$-1.26	$0.00
07/10/2014	BILL	USA/RURAL HOUSING SERVICE/USDA	$1.26	$1.26
04/11/2011	PAYMENT	FRIENDS IN SERVICE HELPING CHECK NUM: 13477	$-2.52	$0.00
04/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.01	$2.52
04/11/2011	ADJUSTMENT	See notes NUM: 13477	$2.52	$2.53
04/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.01
04/11/2011	VOID	FRIENDS IN SERVICE HELPING CHECK NUM: 13477	$-2.52	$0.02
04/11/2011	ADJUSTMENT	oncorrect amount applied see n NUM: 13477	$2.54	$2.54
04/08/2011	VOID	FRIENDS IN SERVICE HELPING CHECK NUM: 13477	$-2.54	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.02	$2.54
03/24/2011	AMENDMENT	w/o certified fee	$-5.54	$2.52
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$8.06
03/10/2011	AMENDMENT	Exempt	$-7.38	$2.52
03/10/2011	AMENDMENT	Exempt	$-7.50	$9.90
03/01/2011	INTEREST	Monthly Interest	$0.02	$17.40
02/01/2011	INTEREST	Monthly Interest	$0.02	$17.38
01/03/2011	INTEREST	Monthly Interest	$0.02	$17.36
12/01/2010	INTEREST	Monthly Interest	$0.02	$17.34
11/01/2010	INTEREST	Monthly Interest	$0.02	$17.32
10/01/2010	INTEREST	Monthly Interest	$0.02	$17.30
09/01/2010	INTEREST	Monthly Interest	$0.02	$17.28
08/02/2010	INTEREST	Monthly Interest	$0.02	$17.26
07/01/2010	INTEREST	Monthly Interest	$0.02	$17.24
06/01/2010	INTEREST	Monthly Interest	$0.02	$17.22
05/03/2010	INTEREST	Monthly Interest	$0.01	$17.20
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.19
04/01/2010	INTEREST	Monthly Interest	$0.01	$10.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.09	$10.18
03/01/2010	INTEREST	Monthly Interest	$0.01	$10.09
02/01/2010	INTEREST	Monthly Interest	$0.01	$10.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.08	$10.07
01/05/2010	INTEREST	Monthly Interest	$0.01	$9.99
12/01/2009	INTEREST	Monthly Interest	$0.01	$9.98
11/02/2009	INTEREST	Monthly Interest	$0.01	$9.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$9.96
10/01/2009	INTEREST	Monthly Interest	$0.01	$9.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$9.89
09/01/2009	INTEREST	Monthly Interest	$0.01	$9.84
08/03/2009	INTEREST	Monthly Interest	$0.01	$9.83
07/21/2009	BILL	USA/RURAL HOUSING SERVICE/USDA	$1.26	$9.82
07/01/2009	INTEREST	Monthly Interest	$0.01	$8.56
06/01/2009	INTEREST	Monthly Interest	$0.01	$8.55
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$8.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.09	$1.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$1.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$1.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.05	$1.31
07/14/2008	BILL	USA/RURAL HOUSING SERVICE/USDA	$1.26	$1.26
10/11/2005	AMENDMENT	Exempt Frat Organization	$-251.99	$0.00
10/11/2005	AMENDMENT	Exempt Frat Organization	$-932.06	$251.99
10/03/2005	INTEREST	Monthly Interest	$1.92	$1,184.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.23	$1,182.13
09/02/2005	INTEREST	Monthly Interest	$1.92	$1,172.90
08/02/2005	INTEREST	Monthly Interest	$1.92	$1,170.98
07/21/2005	BILL	USA/RURAL HOUSING SERVICE/USDA	$922.83	$1,169.06
02/14/2005	PAYMENT	@	$-230.03	$246.23
10/01/2004	PAYMENT	@	$-230.03	$476.26
08/16/2004	PAYMENT	@	$-239.25	$706.29
07/01/2004	PENALTY	Penalty 04-05	$9.20	$945.54
07/01/2004	BILL	REYNOLDS, LEA L @	$936.34	$936.34
02/26/2004	PAYMENT	@	$-227.93	$0.00
01/09/2004	PAYMENT	@	$-227.93	$227.93
10/05/2003	PAYMENT	@	$-227.93	$455.86
08/19/2003	PAYMENT	@	$-227.93	$683.79
07/01/2003	BILL	REYNOLDS, LEA L @	$911.72	$911.72