Tax Account 057-004-001

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Owners

GUSTAFSON, CATHRYN & STEPHEN M
127 LAWNDALE DR
SPRING CREEK, NV 89815-6152

807130

Account Summary

Account ID	057-004-001
Account Type	Real Estate
Location	127 LAWNDALE DR
Balance	$1,296.16
Currently Due	$0.00

Account ID

057-004-001

Account Type

Real Estate

Location

127 LAWNDALE DR

Balance

$1,296.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,523.51
Total	$2,523.51
Paid	$1,227.35
Balance	$1,296.16
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

$2,523.51

Total

$2,523.51

Paid

$1,227.35

Balance

$1,296.16

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	$579.27	$0.00	$579.27	$579.27	$0.00
2	10/07/2024	10/17/2024	Paid	$648.08	$0.00	$648.08	$648.08	$0.00
3	01/06/2025	01/16/2025	Due	$648.08	$0.00	$648.08	$0.00	$648.08
4	03/03/2025	03/13/2025	Due	$648.08	$0.00	$648.08	$0.00	$1,296.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,248.52	$0.00	$2,248.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,183.10	$0.00	$2,183.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,062.61	$0.00	$2,062.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,002.43	$0.00	$2,002.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,943.49	$0.00	$1,943.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,886.93	$0.00	$1,886.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,670.84	$0.00	$1,670.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,619.49	$0.00	$1,619.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$4.34	$126.20	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$111.86	$29.36	$141.22	$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 -	$-648.08	$1,296.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-579.27	$1,944.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.60	$2,523.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933013. REASON: AMENDMENT TO RE 2025	$579.27	$2,315.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-579.27	$1,736.64
07/10/2024	BILL	GUSTAFSON, CATHRYN & STEPHEN M	$2,315.91	$2,315.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-561.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-561.53	$561.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-561.53	$1,123.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.93	$1,684.59
07/12/2023	BILL	GUSTAFSON, CATHRYN & STEPHEN M	$2,248.52	$2,248.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.17	$545.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.17	$1,090.34
08/08/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019664744	$-547.59	$1,635.51
07/12/2022	BILL	GUSTAFSON, CATHRYN & STEPHEN M	$2,183.10	$2,183.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.16	$515.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.16	$1,030.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.13	$1,545.48
07/14/2021	BILL	MANN, DONALD THOMAS & MICHELLE	$2,062.61	$2,062.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.61	$500.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.61	$1,001.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.60	$1,501.83
07/15/2020	BILL	MANN, DONALD THOMAS & MICHELLE	$2,002.43	$2,002.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.58	$485.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.58	$971.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-486.75	$1,456.74
07/10/2019	BILL	MANN, DONALD THOMAS & MICHELLE	$1,943.49	$1,943.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-471.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.44	$471.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.44	$942.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.61	$1,414.32
07/09/2018	BILL	MANN, DONALD THOMAS & MICHELLE	$1,886.93	$1,886.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.02	$417.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.02	$834.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.78	$1,251.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$419.78	$1,670.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-419.78	$1,251.06
07/07/2017	BILL	MANN, DONALD THOMAS & MICHELLE	$1,670.84	$1,670.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.87	$404.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.87	$809.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.88	$1,214.61
07/08/2016	BILL	MANN, DONALD THOMAS & MICHELLE	$1,619.49	$1,619.49
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-129.66	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$129.66	$129.66
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-129.66	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$129.66	$129.66
11/21/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393929	$-267.42	$0.00
11/03/2014	INTEREST	Monthly Interest	$0.93	$267.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.08	$266.49
10/01/2014	INTEREST	Monthly Interest	$0.93	$263.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$262.48
09/02/2014	INTEREST	Monthly Interest	$0.93	$261.22
08/01/2014	INTEREST	Monthly Interest	$0.93	$260.29
07/10/2014	BILL	LOVE, TIMOTHY PARLEY	$121.86	$259.36
07/01/2014	INTEREST	Monthly Interest	$0.93	$137.50
06/02/2014	INTEREST	Monthly Interest	$0.93	$136.57
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$135.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.83	$128.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.03	$120.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.80	$115.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$112.98
07/16/2013	BILL	LOVE, TIMOTHY PARLEY	$111.86	$111.86
03/28/2013	PAYMENT	LOVE, TIMOTHY PARLEY CHECK NUM: 1174	$-26.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.04	$26.95
10/15/2012	PAYMENT	LOVE, TIMOTHY PARLEY CHECK NUM: 1137	$-51.82	$25.91
10/15/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.04	$77.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.04	$78.77
08/23/2012	PAYMENT	LOVE, TIMOTHY PARLEY CHECK NUM: 1131	$-25.94	$77.73
07/10/2012	BILL	LOVE, TIMOTHY PARLEY	$103.67	$103.67
07/27/2011	PAYMENT	LOVE, TIMOTHY PARLEY CHECK NUM: 1022	$-97.34	$0.00
07/14/2011	BILL	LOVE, TIMOTHY PARLEY	$97.34	$97.34
09/07/2010	PAYMENT	TIMOTHY P. LOVE CREDIT: D BANK: OP INTERNET NUM: 942232	$-96.05	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	LOVE, TIMOTHY PARLEY	$92.36	$92.36
09/22/2009	PAYMENT	LOVE, BETTY ANN CHECK NUM: 1686	$-88.89	$0.00
07/21/2009	BILL	LOVE, PARLEY F TR ET AL	$88.89	$88.89
08/05/2008	PAYMENT	LOVE, PARLEY F TR ET AL CHECK NUM: 1529	$-78.52	$0.00
07/14/2008	BILL	LOVE, PARLEY F TR ET AL	$78.52	$78.52
08/10/2007	PAYMENT	LOVE, PARLEY F TR ET AL CHECK NUM: 1262	$-72.89	$0.00
07/13/2007	BILL	LOVE, PARLEY F TR ET AL	$72.89	$72.89
08/14/2006	PAYMENT	LOVE, PARLEY F & BETTY ANN TR CHECK NUM: 1080	$-68.51	$0.00
07/19/2006	BILL	LOVE, PARLEY F & BETTY ANN TR	$68.51	$68.51
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4136	$-68.43	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.87	$68.43
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4136	$68.43	$71.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.13	$2.87
09/23/2005	VOID	LOVE, PARLEY F & BETTY ANN TR CHECK NUM: 4136	$-68.43	$2.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	LOVE, PARLEY F & BETTY ANN TR	$68.43	$68.43
08/19/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	LOVE, PARLEY F & BETTY @	$68.54	$68.54
08/27/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	LOVE, PARLEY F & BETTY @	$68.53	$68.53