Tax Account 057-003-013

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Owners

HANSEN, CHRISTIAN D
270 LAWNDALE DR
SPRING CREEK, NV 89815-5117

796946

Account Summary

Account ID	057-003-013
Account Type	Real Estate
Location	270 LAWNDALE DR
Balance	$772.77
Currently Due	$0.00

Account ID

057-003-013

Account Type

Real Estate

Location

270 LAWNDALE DR

Balance

$772.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,507.83
Total	$1,507.83
Paid	$735.06
Balance	$772.77
Due	$0.00
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

$1,507.83

Total

$1,507.83

Paid

$735.06

Balance

$772.77

Due

$0.00

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	$348.68	$0.00	$348.68	$348.68	$0.00
2	10/07/2024	10/17/2024	Paid	$386.38	$0.00	$386.38	$386.38	$0.00
3	01/06/2025	01/16/2025	Due	$386.38	$0.00	$386.38	$0.00	$386.38
4	03/03/2025	03/13/2025	Due	$386.39	$0.00	$386.39	$0.00	$772.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.55	$0.00	$1,290.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,195.13	$0.00	$1,195.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,247.04	$0.00	$1,247.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,180.85	$0.00	$1,180.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,139.22	$0.00	$1,139.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,144.81	$0.00	$1,144.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,029.92	$0.00	$1,029.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,013.75	$0.00	$1,013.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,007.96	$0.00	$1,007.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$998.64	$0.00	$998.64	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.38	$772.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-348.68	$1,159.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.22	$1,507.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937281. REASON: AMENDMENT TO RE 2025	$348.68	$1,393.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.68	$1,044.93
07/10/2024	BILL	HANSEN, CHRISTIAN D	$1,393.61	$1,393.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.04	$322.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.04	$644.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.43	$966.12
07/12/2023	BILL	HANSEN, CHRISTIAN D	$1,290.55	$1,290.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.18	$298.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.18	$596.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-300.59	$894.54
07/12/2022	BILL	HANSEN, CHRISTIAN D	$1,195.13	$1,195.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.26	$0.00
11/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35371	$-311.26	$311.26
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.26	$622.52
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.26	$933.78
07/14/2021	BILL	MIERS, MAXINE & MARSH	$1,247.04	$1,247.04
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-295.21	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-295.21	$295.21
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-295.21	$590.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-295.22	$885.63
07/15/2020	BILL	MIERS, MAXINE & MARSH	$1,180.85	$1,180.85
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-284.51	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.51	$284.51
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.51	$569.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.69	$853.53
07/10/2019	BILL	MIERS, MAXINE & MARSH	$1,139.22	$1,139.22
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.91	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.91	$285.91
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-285.91	$571.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.08	$857.73
07/09/2018	BILL	MIERS, MAXINE & MARSH	$1,144.81	$1,144.81
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.79	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.79	$256.79
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.79	$513.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.55	$770.37
07/07/2017	BILL	MIERS, MAXINE & MARSH	$1,029.92	$1,029.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.43	$253.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.43	$506.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-253.46	$760.29
07/08/2016	BILL	MIERS, MAXINE & MARSH	$1,013.75	$1,013.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-251.99	$251.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.99	$503.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.99	$755.97
07/08/2015	BILL	MIERS, MAXINE & MARSH	$1,007.96	$1,007.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.34	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.34	$249.34
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.34	$498.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-250.62	$748.02
07/10/2014	BILL	MIERS, MAXINE & MARSH	$998.64	$998.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-242.54	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.54	$242.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.54	$485.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.54	$727.62
07/16/2013	BILL	MIERS, MAXINE & MARSH	$970.16	$970.16
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-234.14	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.14	$234.14
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.14	$468.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.15	$702.42
07/10/2012	BILL	MIERS, MAXINE & MARSH	$936.57	$936.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.12	$228.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-228.12	$456.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.15	$684.36
07/14/2011	BILL	MIERS, MAXINE & MARSH	$912.51	$912.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.30	$227.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.30	$454.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.33	$681.90
07/14/2010	BILL	MIERS, MAXINE & MARSH	$909.23	$909.23
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.66	$215.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.66	$431.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.94	$646.98
07/21/2009	BILL	MIERS, MAXINE & MARSH	$863.92	$863.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.21	$199.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.21	$398.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-200.50	$597.63
07/14/2008	BILL	TERRY, STEVEN E & JOAN M TR	$798.13	$798.13
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.23	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.23	$193.23
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.23	$386.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.24	$579.69
07/13/2007	BILL	TERRY, STEVEN E & JOAN M TR	$772.93	$772.93
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.50	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.50	$202.50
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.50	$405.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.50	$607.50
07/19/2006	BILL	TERRY, STEVEN E & JOAN M TR	$810.00	$810.00
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-189.60	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-189.60	$189.60
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-189.60	$379.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-189.63	$568.80
07/21/2005	BILL	TERRY, STEVEN & JOAN	$758.43	$758.43
03/04/2005	PAYMENT	@	$-189.06	$0.00
12/29/2004	PAYMENT	@	$-189.06	$189.06
10/14/2004	PAYMENT	@	$-189.06	$378.12
08/24/2004	PAYMENT	@	$-189.08	$567.18
07/01/2004	BILL	TERRY, STEVEN & JOAN @	$756.26	$756.26
03/11/2004	PAYMENT	@	$-187.41	$0.00
01/15/2004	PAYMENT	@	$-187.41	$187.41
10/16/2003	PAYMENT	@	$-187.41	$374.82
09/25/2003	PAYMENT	@	$-209.20	$562.23
09/25/2003	PAYMENT	SEC OF HOUSING & URBAN @	$-181.38	$771.43
07/01/2003	PENALTY	Penalty 03-04	$21.76	$952.81
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$749.67	$931.05
06/30/2003	BILL	Balance Forward @	$181.38	$181.38