Tax Account 057-003-024

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Owners

JONES, CODY & SHELBY
120 LAWNDALE DR
SPRING CREEK, NV 89815-6153

763886

Account Summary

Account ID	057-003-024
Account Type	Real Estate
Location	120 LAWNDALE DR
Balance	$942.96
Currently Due	$0.00

Account ID

057-003-024

Account Type

Real Estate

Location

120 LAWNDALE DR

Balance

$942.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,835.91
Total	$1,835.91
Paid	$892.95
Balance	$942.96
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

$1,835.91

Total

$1,835.91

Paid

$892.95

Balance

$942.96

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	$421.48	$0.00	$421.48	$421.48	$0.00
2	10/07/2024	10/17/2024	Paid	$471.47	$0.00	$471.47	$471.47	$0.00
3	01/06/2025	01/16/2025	Due	$471.47	$0.00	$471.47	$0.00	$471.47
4	03/03/2025	03/13/2025	Due	$471.49	$0.00	$471.49	$0.00	$942.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,635.52	$0.00	$1,635.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,587.95	$0.00	$1,587.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,606.30	$0.00	$1,606.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,559.41	$0.00	$1,559.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,513.38	$0.00	$1,513.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,520.90	$0.00	$1,520.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,370.92	$0.00	$1,370.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,410.75	$0.00	$1,410.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,393.23	$0.00	$1,393.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,369.09	$0.00	$1,369.09	$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 -	$-471.47	$942.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-421.48	$1,414.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.40	$1,835.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938481. REASON: AMENDMENT TO RE 2025	$421.48	$1,684.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.48	$1,263.03
07/10/2024	BILL	JONES, CODY & SHELBY	$1,684.51	$1,684.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-408.28	$408.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-408.28	$816.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.68	$1,224.84
07/12/2023	BILL	JONES, CODY & SHELBY	$1,635.52	$1,635.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.39	$396.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.39	$792.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-398.78	$1,189.17
07/12/2022	BILL	JONES, CODY & SHELBY	$1,587.95	$1,587.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.08	$401.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.08	$802.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.06	$1,203.24
07/14/2021	BILL	JONES, CODY & SHELBY	$1,606.30	$1,606.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.12	$383.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.12	$775.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.12	$1,167.29
07/15/2020	BILL	JONES, CODY & SHELBY	$1,559.41	$1,559.41
01/06/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 111772	$-378.05	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.05	$378.05
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.05	$756.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.23	$1,134.15
07/10/2019	BILL	UNDERWOOD, DENISE D & LEONARD	$1,513.38	$1,513.38
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.93	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.93	$379.93
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.93	$759.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.11	$1,139.79
07/09/2018	BILL	UNDERWOOD, DENISE D & LEONARD	$1,520.90	$1,520.90
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.04	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.04	$342.04
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.04	$684.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.80	$1,026.12
07/07/2017	BILL	UNDERWOOD, DENISE D & LEONARD	$1,370.92	$1,370.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.68	$0.00
11/17/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505398212	$-352.68	$352.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.68	$705.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.71	$1,058.04
07/08/2016	BILL	DYER, ANDREW P & DANA L	$1,410.75	$1,410.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.30	$348.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.30	$696.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.33	$1,044.90
07/08/2015	BILL	DYER, ANDREW P & DANA L	$1,393.23	$1,393.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-341.95	$341.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.95	$683.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.24	$1,025.85
07/10/2014	BILL	DYER, ANDREW P & DANA L	$1,369.09	$1,369.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.00	$332.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.00	$664.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.00	$996.00
07/16/2013	BILL	DYER, ANDREW P & DANA L	$1,328.00	$1,328.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.33	$322.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.33	$644.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.33	$966.99
07/10/2012	BILL	DYER, ANDREW P & DANA L	$1,289.32	$1,289.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.26	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.26	$313.26
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-313.26	$626.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-313.29	$939.78
07/14/2011	BILL	MENDIVE, PHILLIP N & GLENDA A	$1,253.07	$1,253.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-306.08	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-306.08	$306.08
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-306.08	$612.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-306.10	$918.24
07/14/2010	BILL	MENDIVE, PHILLIP N & GLENDA A	$1,224.34	$1,224.34
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-297.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-297.16	$297.16
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-297.16	$594.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-298.45	$891.48
07/21/2009	BILL	MENDIVE, PHILLIP N & GLENDA A	$1,189.93	$1,189.93
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-287.43	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-287.43	$287.43
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-287.43	$574.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-288.71	$862.29
07/14/2008	BILL	MENDIVE, PHILLIP N & GLENDA A	$1,151.00	$1,151.00
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-279.06	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-279.06	$279.06
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-279.06	$558.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-279.07	$837.18
07/13/2007	BILL	MENDIVE, PHILLIP N & GLENDA A	$1,116.25	$1,116.25
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-262.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-262.60	$262.60
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-262.60	$525.20
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24337	$-262.61	$787.80
07/19/2006	BILL	MENDIVE, PHILLIP N & GLENDA A	$1,050.41	$1,050.41
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-254.95	$0.00
01/06/2006	PAYMENT	WASHINGTON MUTUAL CHECK	$-254.95	$254.95
09/01/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4727	$-254.95	$509.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-254.97	$764.85
07/21/2005	BILL	BAIER, RODNEY & CONNIE	$1,019.82	$1,019.82
03/04/2005	PAYMENT	@	$-254.25	$0.00
12/29/2004	PAYMENT	@	$-254.25	$254.25
10/14/2004	PAYMENT	@	$-254.25	$508.50
08/24/2004	PAYMENT	@	$-254.27	$762.75
07/01/2004	BILL	BAIER, RODNEY & CONNIE @	$1,017.02	$1,017.02
03/10/2004	PAYMENT	@	$-251.95	$0.00
01/09/2004	PAYMENT	@	$-251.95	$251.95
09/05/2003	PAYMENT	@	$-251.95	$503.90
08/19/2003	PAYMENT	@	$-251.96	$755.85
07/01/2003	BILL	BAIER, RODNEY E @	$1,007.81	$1,007.81