Tax Account 057-003-019

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Owners

UTTER, GARY L
234 LAWNDALE DR
SPRING CREEK, NV 89815-5117

706879

Account Summary

Account ID	057-003-019
Account Type	Real Estate
Location	234 LAWNDALE DR
Balance	$1,469.56
Currently Due	$489.85

Account ID

057-003-019

Account Type

Real Estate

Location

234 LAWNDALE DR

Balance

$1,469.56

Currently Due

$489.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,907.56
Total	$1,907.56
Paid	$438.00
Balance	$1,469.56
Due	$489.85
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

$1,907.56

Total

$1,907.56

Paid

$438.00

Balance

$1,469.56

Due

$489.85

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	$438.00	$0.00	$438.00	$438.00	$0.00
2	10/07/2024	10/17/2024	Due	$489.85	$0.00	$489.85	$0.00	$489.85
3	01/06/2025	01/16/2025	Due	$489.85	$0.00	$489.85	$0.00	$979.70
4	03/03/2025	03/13/2025	Due	$489.86	$0.00	$489.86	$0.00	$1,469.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,699.84	$0.00	$1,699.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,650.40	$0.00	$1,650.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,689.95	$0.00	$1,689.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,640.65	$0.00	$1,640.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,592.26	$0.00	$1,592.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,594.02	$0.00	$1,594.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,436.64	$0.00	$1,436.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,329.53	$0.00	$1,329.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,311.51	$0.00	$1,311.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,274.56	$0.00	$1,274.56	$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	$-438.00	$1,469.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.79	$1,907.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938480. REASON: AMENDMENT TO RE 2025	$438.00	$1,750.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-438.00	$1,312.77
07/10/2024	BILL	UTTER, GARY L	$1,750.77	$1,750.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.36	$424.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.36	$848.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.76	$1,273.08
07/12/2023	BILL	UTTER, GARY L	$1,699.84	$1,699.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.00	$412.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.00	$824.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-414.40	$1,236.00
07/12/2022	BILL	UTTER, GARY L	$1,650.40	$1,650.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.99	$421.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.99	$843.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.98	$1,265.97
07/14/2021	BILL	UTTER, GARY L	$1,689.95	$1,689.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.16	$410.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.16	$820.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.17	$1,230.48
07/15/2020	BILL	UTTER, GARY L	$1,640.65	$1,640.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.77	$397.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.77	$795.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-398.95	$1,193.31
07/10/2019	BILL	UTTER, GARY L	$1,592.26	$1,592.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-398.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.21	$398.21
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-398.21	$796.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.39	$1,194.63
07/09/2018	BILL	UTTER, GARY L	$1,594.02	$1,594.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.47	$358.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.47	$716.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.23	$1,075.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$361.23	$1,436.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-361.23	$1,075.41
07/07/2017	BILL	UTTER, GARY L	$1,436.64	$1,436.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.38	$332.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.38	$664.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.39	$997.14
07/08/2016	BILL	UTTER, GARY L	$1,329.53	$1,329.53
12/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028744	$-327.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-327.87	$327.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.87	$655.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.90	$983.61
07/08/2015	BILL	SADLER, DOUGLAS E & PATRICIA M	$1,311.51	$1,311.51
01/14/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11021693	$-318.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-318.32	$318.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.32	$636.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.60	$954.96
07/10/2014	BILL	SADLER, DOUGLAS E & PATRICIA M	$1,274.56	$1,274.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.05	$309.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.05	$618.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.07	$927.15
07/16/2013	BILL	SADLER, DOUGLAS E & PATRICIA M	$1,236.22	$1,236.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.05	$300.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.05	$600.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.05	$900.15
07/10/2012	BILL	SADLER, DOUGLAS E & PATRICIA M	$1,200.20	$1,200.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.38	$287.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.38	$574.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.39	$862.14
07/14/2011	BILL	SADLER, DOUGLAS E & PATRICIA M	$1,149.53	$1,149.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.01	$279.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.01	$558.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.01	$837.03
07/14/2010	BILL	SADLER, DOUGLAS E & PATRICIA M	$1,116.04	$1,116.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.88	$270.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.88	$541.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.14	$812.64
07/21/2009	BILL	SADLER, DOUGLAS E	$1,084.78	$1,084.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.91	$0.00
09/09/2008	PAYMENT	NIELSON, WILLIAM C & DONNA M CHECK NUM: 6921	$-523.82	$261.91
08/25/2008	PAYMENT	NIELSON, WILLIAM C & DONNA M CHECK NUM: 6902	$-263.19	$785.73
07/14/2008	BILL	NIELSON, WILLIAM C & DONNA M	$1,048.92	$1,048.92
02/25/2008	PAYMENT	NIELSON, WILLIAM C & CONNA M CHECK NUM: 6639	$-264.86	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.41	$264.86
01/07/2008	PAYMENT	NIELSON, WILLIAM C & CONNA M CHECK NUM: 6611	$-254.28	$264.45
11/26/2007	PAYMENT	NIELSON, WILLIAM C & CONNA M CHECK NUM: 6579	$-254.28	$518.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.17	$773.01
08/29/2007	PAYMENT	NIELSON, WILLIAM C & DONNA M CHECK NUM: 6491	$-254.28	$762.84
07/13/2007	BILL	NIELSON, WILLIAM C & CONNA M	$1,017.12	$1,017.12
09/08/2006	PAYMENT	CONNA NIELSON CHECK NUM: 6146	$-708.09	$0.00
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-236.06	$708.09
07/19/2006	BILL	NIELSON, WILLIAM C & CONNA M	$944.15	$944.15
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-229.16	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-229.16	$229.16
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-229.16	$458.32
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-229.17	$687.48
07/21/2005	BILL	NIELSON, WILLIAM C & CONNA M	$916.65	$916.65
03/07/2005	PAYMENT	@	$-228.55	$0.00
12/29/2004	PAYMENT	@	$-228.55	$228.55
10/01/2004	PAYMENT	@	$-228.55	$457.10
08/18/2004	PAYMENT	@	$-228.56	$685.65
07/01/2004	BILL	NIELSON, WILLIAM C & C @	$914.21	$914.21
02/27/2004	PAYMENT	@	$-226.51	$0.00
01/05/2004	PAYMENT	@	$-226.51	$226.51
10/08/2003	PAYMENT	@	$-226.51	$453.02
08/18/2003	PAYMENT	@	$-226.52	$679.53
07/01/2003	BILL	NIELSON, WILLIAM C & C @	$906.05	$906.05