Tax Account 057-003-011

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Owners

FILLMORE, KYLER J
282 LAWNDALE DR
SPRING CREEK, NV 89815-5117

775089

Account Summary

Account ID	057-003-011
Account Type	Real Estate
Location	282 LAWNDALE DR
Balance	$1,332.41
Currently Due	$444.13

Account ID

057-003-011

Account Type

Real Estate

Location

282 LAWNDALE DR

Balance

$1,332.41

Currently Due

$444.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,729.33
Total	$1,729.33
Paid	$396.92
Balance	$1,332.41
Due	$444.13
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

$1,729.33

Total

$1,729.33

Paid

$396.92

Balance

$1,332.41

Due

$444.13

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	$396.92	$0.00	$396.92	$396.92	$0.00
2	10/07/2024	10/17/2024	Due	$444.13	$0.00	$444.13	$0.00	$444.13
3	01/06/2025	01/16/2025	Due	$444.13	$0.00	$444.13	$0.00	$888.26
4	03/03/2025	03/13/2025	Due	$444.15	$0.00	$444.15	$0.00	$1,332.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.81	$0.00	$1,540.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,496.00	$0.00	$1,496.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,530.34	$0.00	$1,530.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,485.68	$0.00	$1,485.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,441.80	$0.00	$1,441.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,440.44	$0.00	$1,440.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,302.37	$0.00	$1,302.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,274.56	$0.00	$1,274.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,246.51	$0.00	$1,246.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,234.41	$0.00	$1,234.41	$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	$-396.92	$1,332.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.37	$1,729.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935584. REASON: AMENDMENT TO RE 2025	$396.92	$1,586.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.92	$1,190.04
07/10/2024	BILL	FILLMORE, KYLER J	$1,586.96	$1,586.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.60	$384.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.60	$769.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.01	$1,153.80
07/12/2023	BILL	FILLMORE, KYLER J	$1,540.81	$1,540.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.40	$373.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.40	$746.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-375.80	$1,120.20
07/12/2022	BILL	FILLMORE, KYLER J	$1,496.00	$1,496.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.09	$382.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.09	$764.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.07	$1,146.27
07/14/2021	BILL	FILLMORE, KYLER J	$1,530.34	$1,530.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.42	$371.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.42	$742.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.42	$1,114.26
07/15/2020	BILL	FILLMORE, KYLER J	$1,485.68	$1,485.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.16	$360.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.16	$720.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-361.32	$1,080.48
07/10/2019	BILL	WENDEL, RICHARD B & A RACHELLE	$1,441.80	$1,441.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-359.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.82	$359.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.82	$719.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.98	$1,079.46
07/09/2018	BILL	WENDEL, RICHARD B & A RACHELLE	$1,440.44	$1,440.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.90	$324.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.90	$649.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.67	$974.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$327.67	$1,302.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-327.67	$974.70
07/07/2017	BILL	WENDEL, RICHARD B & A RACHELLE	$1,302.37	$1,302.37
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.64	$0.00
12/06/2016	PAYMENT	PLACER TITLE CO CHECK NUM: 231653	$-318.64	$318.64
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.64	$637.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-318.64	$955.92
07/08/2016	BILL	WENDEL, RICHARD B & A RACHELLE	$1,274.56	$1,274.56
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.62	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-311.62	$311.62
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.62	$623.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.65	$934.86
07/08/2015	BILL	WENDEL, RICHARD B & A RACHELLE	$1,246.51	$1,246.51
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.28	$308.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.28	$616.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-309.57	$924.84
07/10/2014	BILL	WENDEL, RICHARD B & A RACHELLE	$1,234.41	$1,234.41
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-299.30	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.30	$299.30
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.30	$598.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.33	$897.90
07/16/2013	BILL	WENDEL, RICHARD B & A RACHELLE	$1,197.23	$1,197.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-290.59	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.59	$290.59
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.59	$581.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.59	$871.77
07/10/2012	BILL	WENDEL, RICHARD B & A RACHELLE	$1,162.36	$1,162.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.55	$272.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-272.55	$545.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.58	$817.65
07/14/2011	BILL	WENDEL, RICHARD B & A RACHELLE	$1,090.23	$1,090.23
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.31	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.31	$271.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.31	$542.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.32	$813.93
07/14/2010	BILL	WENDEL, RICHARD B & A RACHELLE	$1,085.25	$1,085.25
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.41	$263.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.41	$526.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.67	$790.23
07/21/2009	BILL	WENDEL, RICHARD B & A RACHELLE	$1,054.90	$1,054.90
02/24/2009	PAYMENT	HEBERER, GARRY & SHARMAN A CHECK NUM: 29531	$-243.55	$0.00
12/30/2008	PAYMENT	HEBERER, GARRY & SHARMAN A CHECK NUM: 53822026	$-243.55	$243.55
09/29/2008	PAYMENT	HEBERER, GARRY & SHARMAN A CHECK NUM: 15986	$-243.55	$487.10
08/21/2008	PAYMENT	HEBERER, GARRY & SHARMAN A CHECK NUM: 6366	$-244.81	$730.65
07/14/2008	BILL	HEBERER, GARRY & SHARMAN A	$975.46	$975.46
03/05/2008	PAYMENT	HEBERER, GARRY & SHARMAN A CHECK NUM: 10149	$-236.45	$0.00
01/07/2008	PAYMENT	HEBERER, GARRY & SHARMAN A CHECK NUM: 55152776	$-236.45	$236.45
09/28/2007	PAYMENT	HEBERER, GARRY & SHARMAN A CHECK NUM: 22551933	$-236.45	$472.90
08/28/2007	PAYMENT	HEBERER, GARRY & SHARMAN A CHECK NUM: 8910507	$-236.48	$709.35
07/13/2007	BILL	HEBERER, GARRY & SHARMAN A	$945.83	$945.83
02/26/2007	PAYMENT	GARRY HEBERER CHECK NUM: 5933	$-230.14	$0.00
12/29/2006	PAYMENT	GARRY HEBERER CHECK NUM: 15085	$-230.14	$230.14
09/29/2006	PAYMENT	GARRY HEBERER CHECK NUM: 2575	$-230.14	$460.28
09/05/2006	PAYMENT	GARY HEBERER CHECK NUM: 73030542	$-230.15	$690.42
07/19/2006	BILL	HEBERER, GARRY & SHARMAN A	$920.57	$920.57
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-223.44	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-223.44	$223.44
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-223.44	$446.88
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-223.44	$670.32
07/21/2005	BILL	HEBERER, GARRY & SHARMAN A	$893.76	$893.76
03/07/2005	PAYMENT	@	$-222.82	$0.00
12/29/2004	PAYMENT	@	$-222.82	$222.82
10/01/2004	PAYMENT	@	$-222.82	$445.64
08/18/2004	PAYMENT	@	$-222.82	$668.46
07/01/2004	BILL	HEBERER, GARRY & SHARM @	$891.28	$891.28
02/27/2004	PAYMENT	@	$-220.78	$0.00
01/05/2004	PAYMENT	@	$-220.78	$220.78
10/08/2003	PAYMENT	@	$-220.78	$441.56
08/18/2003	PAYMENT	@	$-220.78	$662.34
07/01/2003	BILL	HEBERER, GARRY & SHARM @	$883.12	$883.12