Tax Account 057-003-023

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Owners

ORTIZ, ISRAEL FERNANDEZ ET AL
210 LAWNDALE DR
SPRING CREEK, NV 89815-5117

SMITH, HOLLY KRISTINE ET AL

728179

Account Summary

Account ID	057-003-023
Account Type	Real Estate
Location	210 LAWNDALE DR
Balance	$1,597.52
Currently Due	$532.50

Account ID

057-003-023

Account Type

Real Estate

Location

210 LAWNDALE DR

Balance

$1,597.52

Currently Due

$532.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.14
Total	$2,078.14
Paid	$480.62
Balance	$1,597.52
Due	$532.50
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

$2,078.14

Total

$2,078.14

Paid

$480.62

Balance

$1,597.52

Due

$532.50

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	$480.62	$0.00	$480.62	$480.62	$0.00
2	10/07/2024	10/17/2024	Due	$532.50	$0.00	$532.50	$0.00	$532.50
3	01/06/2025	01/16/2025	Due	$532.50	$0.00	$532.50	$0.00	$1,065.00
4	03/03/2025	03/13/2025	Due	$532.52	$0.00	$532.52	$0.00	$1,597.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.03	$0.00	$1,779.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,647.43	$0.00	$1,647.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,722.47	$0.00	$1,722.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,671.57	$0.00	$1,671.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,612.89	$0.00	$1,612.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,605.69	$0.00	$1,605.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,458.14	$0.00	$1,458.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,459.54	$0.00	$1,459.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,398.38	$0.00	$1,398.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,394.20	$0.00	$1,394.20	$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	$-480.62	$1,597.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.98	$2,078.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936447. REASON: AMENDMENT TO RE 2025	$480.62	$1,921.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.62	$1,440.54
07/10/2024	BILL	ORTIZ, ISRAEL FERNANDEZ ET AL	$1,921.16	$1,921.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-444.16	$444.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-444.16	$888.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.55	$1,332.48
07/12/2023	BILL	ORTIZ, ISRAEL FERNANDEZ ET AL	$1,779.03	$1,779.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.26	$411.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.26	$822.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-413.65	$1,233.78
07/12/2022	BILL	ORTIZ, ISRAEL FERNANDEZ ET AL	$1,647.43	$1,647.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.12	$430.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.12	$860.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.11	$1,290.36
07/14/2021	BILL	ORTIZ, ISRAEL FERNANDEZ ET AL	$1,722.47	$1,722.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.89	$417.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.89	$835.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.90	$1,253.67
07/15/2020	BILL	ORTIZ, ISRAEL FERNANDEZ ET AL	$1,671.57	$1,671.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.93	$402.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.93	$805.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-404.10	$1,208.79
07/10/2019	BILL	ORTIZ, ISRAEL FERNANDEZ ET AL	$1,612.89	$1,612.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-401.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.13	$401.13
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351796	$-401.13	$802.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.30	$1,203.39
07/09/2018	BILL	ORTIZ, ISRAEL FERNANDEZ ET AL	$1,605.69	$1,605.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.84	$363.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.84	$727.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.62	$1,091.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$366.62	$1,458.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-366.62	$1,091.52
07/07/2017	BILL	ORTIZ, ISRAEL FERNANDEZ	$1,458.14	$1,458.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.88	$364.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.88	$729.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.90	$1,094.64
07/08/2016	BILL	ORTIZ, ISRAEL FERNANDEZ	$1,459.54	$1,459.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.59	$349.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.59	$699.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.61	$1,048.77
07/08/2015	BILL	DUGGER, MICHAEL R & LORI L	$1,398.38	$1,398.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.23	$348.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.23	$696.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.51	$1,044.69
07/10/2014	BILL	DUGGER, MICHAEL R & LORI L	$1,394.20	$1,394.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.60	$338.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.60	$677.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.61	$1,015.80
07/16/2013	BILL	DUGGER, MICHAEL R & LORI L	$1,354.41	$1,354.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-326.93	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-326.93	$326.93
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-326.93	$653.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-326.96	$980.79
07/10/2012	BILL	DUGGER, MICHAEL R & LORI L	$1,307.75	$1,307.75
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-317.47	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-317.47	$317.47
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-317.47	$634.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-317.47	$952.41
07/14/2011	BILL	DUGGER, MICHAEL R & LORI L	$1,269.88	$1,269.88
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-330.68	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-330.68	$330.68
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-330.68	$661.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-330.68	$992.04
07/14/2010	BILL	DUGGER, MICHAEL R & LORI L	$1,322.72	$1,322.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-315.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-315.72	$315.72
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-315.72	$631.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-316.99	$947.16
07/21/2009	BILL	DUGGER, MICHAEL R & LORI L	$1,264.15	$1,264.15
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-293.15	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-293.15	$293.15
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-293.15	$586.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-294.41	$879.45
07/14/2008	BILL	DUGGER, MICHAEL R & LORI L	$1,173.86	$1,173.86
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-284.07	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-284.07	$284.07
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-284.07	$568.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-284.09	$852.21
07/13/2007	BILL	DUGGER, MICHAEL R & LORI L	$1,136.30	$1,136.30
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-272.84	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-272.84	$272.84
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-272.84	$545.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-272.85	$818.52
07/19/2006	BILL	DUGGER, MICHAEL R & LORI L	$1,091.37	$1,091.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-255.47	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-255.47	$255.47
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-255.47	$510.94
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-255.47	$766.41
07/21/2005	BILL	DUGGER, MICHAEL R & LORI L	$1,021.88	$1,021.88
02/16/2005	PAYMENT	@	$-254.70	$0.00
01/03/2005	PAYMENT	@	$-254.70	$254.70
10/01/2004	PAYMENT	@	$-254.70	$509.40
08/16/2004	PAYMENT	@	$-254.73	$764.10
07/01/2004	BILL	DUGGER, MICHAEL R & LO @	$1,018.83	$1,018.83
02/26/2004	PAYMENT	@	$-252.40	$0.00
01/09/2004	PAYMENT	@	$-252.40	$252.40
10/05/2003	PAYMENT	@	$-252.40	$504.80
08/19/2003	PAYMENT	@	$-252.41	$757.20
07/01/2003	BILL	DUGGER, MICHAEL R & LO @	$1,009.61	$1,009.61