Tax Account 057-003-021

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Owners

HARRISON, RAYMOND J & MARIE E
222 LAWNDALE DR
SPRING CREEK, NV 89815-5117

HARRISON, RAYMOND JMARIE E

Account Summary

Account ID	057-003-021
Account Type	Real Estate
Location	222 LAWNDALE DR
Balance	$681.15
Currently Due	$0.00

Account ID

057-003-021

Account Type

Real Estate

Location

222 LAWNDALE DR

Balance

$681.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.64
Total	$1,323.64
Paid	$642.49
Balance	$681.15
Due	$0.00
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

$1,323.64

Total

$1,323.64

Paid

$642.49

Balance

$681.15

Due

$0.00

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	$302.02	$0.00	$302.02	$302.02	$0.00
2	10/07/2024	10/17/2024	Paid	$340.47	$0.00	$340.47	$340.47	$0.00
3	01/06/2025	01/16/2025	Due	$340.47	$0.00	$340.47	$0.00	$340.47
4	03/03/2025	03/13/2025	Due	$340.68	$0.00	$340.68	$0.00	$681.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,172.02	$0.00	$1,172.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,142.31	$0.00	$1,142.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,137.91	$0.00	$1,137.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,104.32	$2.25	$1,106.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,071.44	$0.00	$1,071.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,155.86	$0.00	$1,155.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,045.38	$0.00	$1,045.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,058.31	$0.00	$1,058.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$973.41	$0.00	$973.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,005.30	$0.00	$1,005.30	$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
09/17/2024	PAYMENT	MARIE HARRISON EBOX WF - 024091703095191	$-340.47	$681.15
08/30/2024	PAYMENT	MARIE HARRISON SYS WF - 024081503073350 ORIG: EBOX	$-302.02	$1,021.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.52	$1,323.64
08/30/2024	ADJUSTMENT	MARIE HARRISON EBOX WF - 024081503073350 VOIDED PAYMENT: 930570. REASON: AMENDMENT TO RE 2025	$302.02	$1,207.12
08/15/2024	PAYMENT	MARIE HARRISON EBOX WF - 024081503073350	$-302.02	$905.10
07/10/2024	BILL	HARRISON, RAYMOND J & MARIE E	$1,207.12	$1,207.12
09/14/2023	PAYMENT	MARIE HARRISON EBOX WF - 023091403065793	$-877.20	$0.00
08/21/2023	PAYMENT	HARRISON, MARIE E CREDIT: D	$-294.82	$877.20
07/12/2023	BILL	HARRISON, RAYMOND J & MARIE E	$1,172.02	$1,172.02
02/27/2023	PAYMENT	MARIE HARRISON CHECK BANK: WF INTERNET NUM: 023022703072482	$-284.98	$0.00
12/19/2022	PAYMENT	MARIE HARRISON CHECK BANK: WF INTERNET NUM: 022121903078629	$-284.98	$284.98
08/09/2022	PAYMENT	HARRISON, RAY J & MARIE E CHECK NUM: 7753	$-572.35	$569.96
07/12/2022	BILL	HARRISON, RAYMOND J & MARIE E	$1,142.31	$1,142.31
08/13/2021	PAYMENT	MARIE HARRISON CHECK BANK: WF INTERNET NUM: 021081303140513	$-1,137.91	$0.00
07/14/2021	BILL	HARRISON, RAYMOND J & MARIE E	$1,137.91	$1,137.91
08/10/2020	PAYMENT	MARIE HARRISON CHECK NUM: 020081003110149	$-276.65	$0.00
08/10/2020	PAYMENT	MARIE HARRISON CHECK NUM: 020081003110149	$-276.64	$276.65
08/10/2020	PAYMENT	MARIE HARRISON CHECK NUM: 020081003110149	$-276.64	$553.29
08/10/2020	PAYMENT	MARIE HARRISON CHECK NUM: 020081003110149	$-276.64	$829.93
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.25	$1,106.57
07/15/2020	BILL	HARRISON, RAYMOND J & MARIE E	$1,104.32	$1,104.32
07/26/2019	PAYMENT	MARIE HARRISON CHECK BANK: WF INTERNET NUM: 019072603109551	$-1,071.44	$0.00
07/10/2019	BILL	HARRISON, RAYMOND J & MARIE E	$1,071.44	$1,071.44
08/07/2018	PAYMENT	MARIE HARRISON CHECK BANK: WF INTERNET NUM: 018080703088590	$-1,155.86	$0.00
07/09/2018	BILL	HARRISON, RAYMOND J & MARIE E	$1,155.86	$1,155.86
08/16/2017	PAYMENT	MARIE HARRISON CHECK BANK: WF INTERNET NUM: 017081603057759	$-1,045.38	$0.00
07/07/2017	BILL	HARRISON, RAYMOND J & MARIE E	$1,045.38	$1,045.38
07/19/2016	PAYMENT	MARIE HARRISON CHECK BANK: WF INTERNET NUM: 016071903068525	$-1,058.31	$0.00
07/08/2016	BILL	HARRISON, RAYMOND JMARIE E	$1,058.31	$1,058.31
08/05/2015	PAYMENT	MARIE HARRISON CHECK BANK: WF INTERNET NUM: 015080503067722	$-973.41	$0.00
07/08/2015	BILL	HARRISON, RAYMOND JMARIE E	$973.41	$973.41
08/12/2014	PAYMENT	MARIE HARRISON CHECK BANK: WF INTERNET NUM: 014081203074868	$-1,005.30	$0.00
07/10/2014	BILL	HARRISON, RAYMOND JMARIE E	$1,005.30	$1,005.30
08/09/2013	PAYMENT	MARIE HARRISON CHECK BANK: WF INTERNET NUM: 013080903082223	$-974.80	$0.00
07/16/2013	BILL	HARRISON, RAYMOND JMARIE E	$974.80	$974.80
08/02/2012	PAYMENT	MARIE HARRISON CHECK BANK: WF INTERNET NUM: 012080203053677	$-946.41	$0.00
07/10/2012	BILL	HARRISON, RAYMOND JMARIE E	$946.41	$946.41
09/27/2011	PAYMENT	MARIE HARRISON CHECK BANK: WF INTERNET NUM: 011092703054903	$-689.13	$0.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-229.71	$689.13
07/14/2011	BILL	HARRISON, RAYMOND JMARIE E	$918.84	$918.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-223.02	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-223.02	$223.02
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-223.02	$446.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-223.03	$669.06
07/14/2010	BILL	HARRISON, RAYMOND JMARIE E	$892.09	$892.09
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-216.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-216.52	$216.52
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-216.52	$433.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-217.81	$649.56
07/21/2009	BILL	HARRISON, RAYMOND JMARIE E	$867.37	$867.37
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-209.14	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-209.14	$209.14
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-209.14	$418.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-210.41	$627.42
07/14/2008	BILL	HARRISON, RAYMOND JMARIE E	$837.83	$837.83
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-203.05	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-203.05	$203.05
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-203.05	$406.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-203.05	$609.15
07/13/2007	BILL	HARRISON, RAYMOND JMARIE E	$812.20	$812.20
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-195.55	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-195.55	$195.55
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-195.55	$391.10
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-195.55	$586.65
07/19/2006	BILL	HARRISON, RAYMOND JMARIE E	$782.20	$782.20
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-182.64	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-182.64	$182.64
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-182.64	$365.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-182.65	$547.92
07/21/2005	BILL	HARRISON, RAYMOND JMARIE E	$730.57	$730.57
02/16/2005	PAYMENT	@	$-195.37	$0.00
12/15/2004	PAYMENT	@	$-195.37	$195.37
10/05/2004	PAYMENT	@	$-195.37	$390.74
07/27/2004	PAYMENT	@	$-195.40	$586.11
07/01/2004	BILL	HARRISON, RAYMOND J @	$781.51	$781.51
02/04/2004	PAYMENT	@	$-193.66	$0.00
12/18/2003	PAYMENT	@	$-193.66	$193.66
09/22/2003	PAYMENT	@	$-193.66	$387.32
08/11/2003	PAYMENT	@	$-193.68	$580.98
07/01/2003	BILL	HARRISON, RAYMOND J @	$774.66	$774.66