Tax Account 057-003-026

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Owners

REYNOLDS, ROGER B
116 LAWNDALE DR
SPRING CREEK, NV 89815-6153

731355,731356

Account Summary

Account ID	057-003-026
Account Type	Real Estate
Location	116 LAWNDALE DR
Balance	$1,471.50
Currently Due	$490.50

Account ID

057-003-026

Account Type

Real Estate

Location

116 LAWNDALE DR

Balance

$1,471.50

Currently Due

$490.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,907.25
Total	$1,907.25
Paid	$435.75
Balance	$1,471.50
Due	$490.50
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

$1,907.25

Total

$1,907.25

Paid

$435.75

Balance

$1,471.50

Due

$490.50

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	$435.75	$0.00	$435.75	$435.75	$0.00
2	10/07/2024	10/17/2024	Due	$490.50	$0.00	$490.50	$0.00	$490.50
3	01/06/2025	01/16/2025	Due	$490.50	$0.00	$490.50	$0.00	$981.00
4	03/03/2025	03/13/2025	Due	$490.50	$0.00	$490.50	$0.00	$1,471.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,691.32	$0.00	$1,691.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,642.13	$0.00	$1,642.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,593.94	$0.00	$1,593.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,547.43	$0.00	$1,547.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,501.75	$0.00	$1,501.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,504.62	$0.00	$1,504.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,359.00	$0.00	$1,359.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,238.41	$0.00	$1,238.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,209.69	$0.00	$1,209.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,178.20	$0.00	$1,178.20	$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	$-435.75	$1,471.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.27	$1,907.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936020. REASON: AMENDMENT TO RE 2025	$435.75	$1,741.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.75	$1,306.23
07/10/2024	BILL	REYNOLDS, ROGER B	$1,741.98	$1,741.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.23	$422.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.23	$844.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.63	$1,266.69
07/12/2023	BILL	REYNOLDS, ROGER B	$1,691.32	$1,691.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.93	$409.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.93	$819.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-412.34	$1,229.79
07/12/2022	BILL	REYNOLDS, ROGER B	$1,642.13	$1,642.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.99	$0.00
11/17/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1534158	$-397.99	$397.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.99	$795.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.97	$1,193.97
07/14/2021	BILL	REYNOLDS, ROGER B	$1,593.94	$1,593.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.87	$0.00
12/29/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE IN CHECK NUM: 1484448	$-386.85	$386.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.86	$773.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.85	$1,160.58
07/15/2020	BILL	REYNOLDS, ROGER B	$1,547.43	$1,547.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.14	$375.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.14	$750.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-376.33	$1,125.42
07/10/2019	BILL	REYNOLDS, ROGER B	$1,501.75	$1,501.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-375.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.86	$375.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.86	$751.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.04	$1,127.58
07/09/2018	BILL	REYNOLDS, ROGER B	$1,504.62	$1,504.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.06	$339.06
09/25/2017	PAYMENT	PNC MORTGAGE CHECK NUM: 0012185895	$-339.06	$678.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.82	$1,017.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$341.82	$1,359.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-341.82	$1,017.18
07/07/2017	BILL	HAGENAH, TRAVIS & EMILY	$1,359.00	$1,359.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.60	$0.00
11/28/2016	PAYMENT	PNC MORTGAGE CHECK NUM: 0011580158	$-309.60	$309.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.60	$619.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.61	$928.80
07/08/2016	BILL	HAGENAH, TRAVIS & EMILY	$1,238.41	$1,238.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.42	$302.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.42	$604.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.43	$907.26
07/08/2015	BILL	HAGENAH, TRAVIS & EMILY	$1,209.69	$1,209.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-294.23	$294.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.23	$588.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.51	$882.69
07/10/2014	BILL	HAGENAH, TRAVIS & EMILY	$1,178.20	$1,178.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.66	$285.66
09/30/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 9290976	$-285.66	$571.32
08/26/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 0009178741	$-285.67	$856.98
07/16/2013	BILL	HAGENAH, TRAVIS & EMILY	$1,142.65	$1,142.65
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-277.34	$0.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.34	$277.34
10/01/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387469	$-277.34	$554.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.35	$832.02
07/10/2012	BILL	DIXON, GERALD & TERESA	$1,109.37	$1,109.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.15	$268.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.15	$536.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.16	$804.45
07/14/2011	BILL	DIXON, GERALD & TERESA	$1,072.61	$1,072.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.34	$260.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.34	$520.68
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-260.36	$781.02
07/14/2010	BILL	DIXON, GERALD & TERESA	$1,041.38	$1,041.38
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-252.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.76	$252.76
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-252.76	$505.52
07/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379803	$-254.02	$758.28
07/21/2009	BILL	DIXON, GERALD	$1,012.30	$1,012.30
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$244.32	$244.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.32	$244.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.32	$488.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.58	$732.96
07/14/2008	BILL	DIXON, GERALD	$978.54	$978.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.20	$237.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.20	$474.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.22	$711.60
07/13/2007	BILL	DIXON, GERALD	$948.82	$948.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.16	$227.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.16	$454.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.17	$681.48
07/19/2006	BILL	DIXON, GERALD	$908.65	$908.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-220.54	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-220.54	$220.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.54	$441.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.56	$661.62
07/21/2005	BILL	DIXON, GERALD	$882.18	$882.18
03/03/2005	PAYMENT	@	$-219.92	$0.00
01/03/2005	PAYMENT	@	$-219.92	$219.92
10/01/2004	PAYMENT	@	$-219.92	$439.84
08/16/2004	PAYMENT	@	$-219.93	$659.76
07/01/2004	BILL	DIXON, GERALD @	$879.69	$879.69
02/26/2004	PAYMENT	@	$-217.94	$0.00
10/21/2003	PAYMENT	@	$-217.94	$217.94
09/22/2003	PAYMENT	@	$-217.94	$435.88
08/11/2003	PAYMENT	@	$-217.97	$653.82
07/01/2003	BILL	MCKEON, JACK W JR @	$871.79	$871.79