Tax Account 057-003-016

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Owners

RUGH, JOSEPH ET AL
252 LAWNDALE DR
SPRING CREEK, NV 89815-5117

TAYLOR, ANNA ET AL

800380

Account Summary

Account ID	057-003-016
Account Type	Real Estate
Location	252 LAWNDALE DR
Balance	$3,246.86
Currently Due	$1,082.28

Account ID

057-003-016

Account Type

Real Estate

Location

252 LAWNDALE DR

Balance

$3,246.86

Currently Due

$1,082.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,221.13
Total	$4,221.13
Paid	$974.27
Balance	$3,246.86
Due	$1,082.28
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

$4,221.13

Total

$4,221.13

Paid

$974.27

Balance

$3,246.86

Due

$1,082.28

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	$974.27	$0.00	$974.27	$974.27	$0.00
2	10/07/2024	10/17/2024	Due	$1,082.28	$0.00	$1,082.28	$0.00	$1,082.28
3	01/06/2025	01/16/2025	Due	$1,082.28	$0.00	$1,082.28	$0.00	$2,164.56
4	03/03/2025	03/13/2025	Due	$1,082.30	$0.00	$1,082.30	$0.00	$3,246.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,607.72	$0.00	$3,607.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,340.66	$0.00	$3,340.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.25	$7.01	$204.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.73	$0.00	$186.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$0.00	$170.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	$-974.27	$3,246.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$324.98	$4,221.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934528. REASON: AMENDMENT TO RE 2025	$974.27	$3,896.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-974.27	$2,921.88
07/10/2024	BILL	RUGH, JOSEPH ET AL	$3,896.15	$3,896.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-901.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-901.33	$901.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-901.33	$1,802.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.73	$2,703.99
07/12/2023	BILL	RUGH, JOSEPH ET AL	$3,607.72	$3,607.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.56	$834.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.56	$1,669.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.98	$2,503.68
07/12/2022	BILL	RUGH, JOSEPH ET AL	$3,340.66	$3,340.66
01/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37066	$-204.26	$0.00
01/18/2022	AMENDMENT	REMOVE 3RD PEN- STEWART TITLE	$-8.91	$204.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.91	$213.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.98	$204.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.03	$199.28
07/14/2021	BILL	RUGH, JOSEPH ET AL	$197.25	$197.25
07/23/2020	PAYMENT	FJ III CHECK NUM: 1612	$-186.73	$0.00
07/15/2020	BILL	RUGH, JOSEPH E	$186.73	$186.73
07/29/2019	PAYMENT	RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1486	$-179.65	$0.00
07/10/2019	BILL	RUGH, FRANK JAMES III TR ET AL	$179.65	$179.65
08/14/2018	PAYMENT	RUGH, FRANK CHECK NUM: 1471	$-170.82	$0.00
07/09/2018	BILL	RUGH, FRANK JAMES III TR ET AL	$170.82	$170.82
08/14/2017	PAYMENT	RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1460	$-148.84	$0.00
07/07/2017	BILL	RUGH, FRANK JAMES III TR ET AL	$148.84	$148.84
08/15/2016	PAYMENT	RUGH, FRANK JAMES III TR ET AL CHECK NUM: 01445	$-137.95	$0.00
07/08/2016	BILL	RUGH, FRANK JAMES III TR ET AL	$137.95	$137.95
08/05/2015	PAYMENT	RUGH, FRANK JAMES III TR ET AL CREDIT: D	$-129.66	$0.00
07/08/2015	BILL	RUGH, FRANK JAMES III TR ET AL	$129.66	$129.66
08/18/2014	PAYMENT	RUGH, MARY ANN CREDIT: D	$-121.86	$0.00
07/10/2014	BILL	RUGH, FRANK JAMES III TR ET AL	$121.86	$121.86
08/14/2013	PAYMENT	RUGH, FRANK III CREDIT: D	$-111.86	$0.00
07/16/2013	BILL	RUGH, FRANK JAMES III & MARYAN	$111.86	$111.86
08/15/2012	PAYMENT	RUGH, FRANK J III & MARY ANN CREDIT: D	$-103.67	$0.00
07/10/2012	BILL	RUGH, FRANK JAMES III & MARYAN	$103.67	$103.67
08/04/2011	PAYMENT	RUGH, FRANK J III & MARY ANN CREDIT: D	$-97.34	$0.00
07/14/2011	BILL	RUGH, FRANK JAMES III & MARYAN	$97.34	$97.34
08/03/2010	PAYMENT	RUGH, FRANK III CREDIT: D	$-92.36	$0.00
07/14/2010	BILL	RUGH, FRANK JAMES III & MARYAN	$92.36	$92.36
08/14/2009	PAYMENT	RUGH, FRANK JAMES III & MARYAN CREDIT: D	$-88.89	$0.00
07/21/2009	BILL	RUGH, FRANK JAMES III & MARYAN	$88.89	$88.89
08/11/2008	PAYMENT	RUGH, FRANK JAMES III & MARYAN CHECK NUM: 9076	$-78.52	$0.00
07/14/2008	BILL	RUGH, FRANK JAMES III & MARYAN	$78.52	$78.52
08/13/2007	PAYMENT	RUGH, MARY ANN CHECK NUM: 8991	$-72.89	$0.00
07/13/2007	BILL	RUGH, FRANK JAMES III & MARYAN	$72.89	$72.89
08/30/2006	PAYMENT	RUGH, MARY ANN CHECK NUM: 8875	$-68.51	$0.00
07/19/2006	BILL	RUGH, FRANK JAMES III & MARYAN	$68.51	$68.51
08/15/2005	PAYMENT	RUGH, FRANK JAMES III & MARYAN CHECK NUM: 8751	$-68.43	$0.00
07/21/2005	BILL	RUGH, FRANK JAMES III & MARYAN	$68.43	$68.43
08/10/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	WRIGHT, MARSHA M @	$68.54	$68.54
08/08/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	WRIGHT, MARSHA M @	$68.53	$68.53