Tax Account 057-003-012

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Owners

JAHNKE, ROBBIE
276 LAWNDALE DR
SPRING CREEK, NV 89815-5117

751346

Account Summary

Account ID	057-003-012
Account Type	Real Estate
Location	276 LAWNDALE DR
Balance	$1,316.30
Currently Due	$438.76

Account ID

057-003-012

Account Type

Real Estate

Location

276 LAWNDALE DR

Balance

$1,316.30

Currently Due

$438.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,712.49
Total	$1,712.49
Paid	$396.19
Balance	$1,316.30
Due	$438.76
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,712.49

Total

$1,712.49

Paid

$396.19

Balance

$1,316.30

Due

$438.76

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$396.19	$0.00	$396.19	$396.19	$0.00
2	10/07/2024	10/17/2024	Due	$438.76	$0.00	$438.76	$0.00	$438.76
3	01/06/2025	01/16/2025	Due	$438.76	$0.00	$438.76	$0.00	$877.52
4	03/03/2025	03/13/2025	Due	$438.78	$0.00	$438.78	$0.00	$1,316.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.73	$0.00	$1,466.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,358.26	$0.00	$1,358.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,374.73	$0.00	$1,374.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,315.32	$0.00	$1,315.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,269.02	$0.00	$1,269.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,280.90	$0.00	$1,280.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,157.63	$0.00	$1,157.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,173.46	$0.00	$1,173.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,166.59	$0.00	$1,166.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,145.39	$0.00	$1,145.39	$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	$-396.19	$1,316.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.60	$1,712.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936017. REASON: AMENDMENT TO RE 2025	$396.19	$1,583.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.19	$1,187.70
07/10/2024	BILL	JAHNKE, ROBBIE	$1,583.89	$1,583.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.08	$366.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.08	$732.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.49	$1,098.24
07/12/2023	BILL	JAHNKE, ROBBIE	$1,466.73	$1,466.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.96	$338.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.96	$677.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-341.38	$1,016.88
07/12/2022	BILL	JAHNKE, ROBBIE	$1,358.26	$1,358.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.19	$343.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.19	$686.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.16	$1,029.57
07/14/2021	BILL	JAHNKE, ROBBIE	$1,374.73	$1,374.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.83	$328.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.83	$657.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.83	$986.49
07/15/2020	BILL	JAHNKE, ROBBIE	$1,315.32	$1,315.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.96	$316.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.96	$633.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-318.14	$950.88
07/10/2019	BILL	JAHNKE, ROBBIE	$1,269.02	$1,269.02
02/11/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8201	$-319.93	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.93	$319.93
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.93	$639.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.11	$959.79
07/09/2018	BILL	FRITCH, JASON E & LORI D	$1,280.90	$1,280.90
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.72	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.72	$288.72
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.72	$577.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.47	$866.16
07/07/2017	BILL	FRITCH, JASON E & LORI D	$1,157.63	$1,157.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.36	$293.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.36	$586.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-293.38	$880.08
07/08/2016	BILL	FRITCH, JASON E & LORI D	$1,173.46	$1,173.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-291.64	$291.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.64	$583.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.67	$874.92
07/08/2015	BILL	FRITCH, JASON E & LORI D	$1,166.59	$1,166.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.03	$286.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.03	$572.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-287.30	$858.09
07/10/2014	BILL	FRITCH, JASON E & LORI D	$1,145.39	$1,145.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-277.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.70	$277.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.70	$555.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.70	$833.10
07/16/2013	BILL	FRITCH, JASON E & LORI D	$1,110.80	$1,110.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-269.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.61	$269.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.61	$539.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.61	$808.83
07/10/2012	BILL	FRITCH, JASON E & LORI D	$1,078.44	$1,078.44
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-261.75	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-261.75	$261.75
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-261.75	$523.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-261.78	$785.25
07/14/2011	BILL	CROUTER, MARK E & CARA	$1,047.03	$1,047.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-254.13	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-254.13	$254.13
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-254.13	$508.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-254.15	$762.39
07/14/2010	BILL	CROUTER, MARK E & CARA	$1,016.54	$1,016.54
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-246.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-246.73	$246.73
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-246.73	$493.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-247.99	$740.19
07/21/2009	BILL	CROUTER, MARK E & CARA	$988.18	$988.18
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-238.46	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-238.46	$238.46
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-238.46	$476.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-239.75	$715.38
07/14/2008	BILL	CROUTER, MARK E & CARA	$955.13	$955.13
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-231.52	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-231.52	$231.52
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-231.52	$463.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-231.53	$694.56
07/13/2007	BILL	CROUTER, MARK E & CARA	$926.09	$926.09
02/28/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 27303	$-230.80	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-0.04	$230.80
10/16/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 70288	$-230.76	$230.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.80	$461.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.82	$692.40
07/19/2006	BILL	DUNCAN, JUSTIN L & PATRICIA L	$923.22	$923.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-224.08	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-224.08	$224.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.08	$448.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.09	$672.24
07/21/2005	BILL	DUNCAN, JUSTIN L & PATRICIA L	$896.33	$896.33
03/03/2005	PAYMENT	@	$-223.46	$0.00
01/03/2005	PAYMENT	@	$-223.46	$223.46
10/01/2004	PAYMENT	@	$-223.46	$446.92
08/16/2004	PAYMENT	@	$-223.48	$670.38
07/01/2004	BILL	DUNCAN, JUSTIN L & PAT @	$893.86	$893.86
02/26/2004	PAYMENT	@	$-221.42	$0.00
01/09/2004	PAYMENT	@	$-221.42	$221.42
10/05/2003	PAYMENT	@	$-221.42	$442.84
08/19/2003	PAYMENT	@	$-221.44	$664.26
07/01/2003	BILL	DUNCAN, JUSTIN L & PAT @	$885.70	$885.70