Tax Account 057-004-002

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Owners

KRUGER, CHAD G
125 LAWNDALE DR
SPRING CREEK, NV 89815-6152

814176

Account Summary

Account ID	057-004-002
Account Type	Real Estate
Location	125 LAWNDALE DR
Balance	$2,346.35
Currently Due	$782.11

Account ID

057-004-002

Account Type

Real Estate

Location

125 LAWNDALE DR

Balance

$2,346.35

Currently Due

$782.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,050.46
Total	$3,050.46
Paid	$704.11
Balance	$2,346.35
Due	$782.11
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

$3,050.46

Total

$3,050.46

Paid

$704.11

Balance

$2,346.35

Due

$782.11

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	$704.11	$0.00	$704.11	$704.11	$0.00
2	10/07/2024	10/17/2024	Due	$782.11	$0.00	$782.11	$0.00	$782.11
3	01/06/2025	01/16/2025	Due	$782.11	$0.00	$782.11	$0.00	$1,564.22
4	03/03/2025	03/13/2025	Due	$782.13	$0.00	$782.13	$0.00	$2,346.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,607.30	$0.00	$2,607.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,414.34	$0.00	$2,414.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,508.31	$0.00	$2,508.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,422.90	$0.00	$2,422.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,338.11	$0.00	$2,338.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,336.83	$0.00	$2,336.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,099.84	$0.00	$2,099.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,023.35	$0.00	$2,023.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,967.37	$0.00	$1,967.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,911.33	$0.00	$1,911.33	$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	$-704.11	$2,346.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.77	$3,050.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936448. REASON: AMENDMENT TO RE 2025	$704.11	$2,815.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-704.11	$2,111.58
07/10/2024	BILL	KRUGER, CHAD G	$2,815.69	$2,815.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-651.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-651.22	$651.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-651.22	$1,302.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.64	$1,953.66
07/12/2023	BILL	KRUGER, CHAD G	$2,607.30	$2,607.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.98	$0.00
12/06/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 264004	$-602.98	$602.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.98	$1,205.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-605.40	$1,808.94
07/12/2022	BILL	BOLYARD, CALEB OWEN ET AL	$2,414.34	$2,414.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.58	$0.00
12/29/2021	PAYMENT	SERVICELINK CHECK NUM: 0061270774	$-626.58	$626.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.58	$1,253.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.57	$1,879.74
07/14/2021	BILL	BOLYARD, CALEB OWEN ET AL	$2,508.31	$2,508.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.73	$605.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.73	$1,211.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.71	$1,817.19
07/15/2020	BILL	BOLYARD, CALEB OWEN ET AL	$2,422.90	$2,422.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.23	$584.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.23	$1,168.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-585.42	$1,752.69
07/10/2019	BILL	BOLYARD, CALEB OWEN ET AL	$2,338.11	$2,338.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-583.91	$0.00
12/03/2018	PAYMENT	STEWART TITLE CHECK NUM: 6914	$-583.91	$583.91
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-583.91	$1,167.82
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-585.10	$1,751.73
07/09/2018	BILL	DORFF, VINA D	$2,336.83	$2,336.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.27	$524.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.27	$1,048.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.03	$1,572.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$527.03	$2,099.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-527.03	$1,572.81
07/07/2017	BILL	DORFF, ANTHONY C & VINA D	$2,099.84	$2,099.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.83	$505.83
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 0000006184	$-505.83	$1,011.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.86	$1,517.49
07/08/2016	BILL	DORFF, ANTHONY C & VINA D	$2,023.35	$2,023.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.84	$491.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.84	$983.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.85	$1,475.52
07/08/2015	BILL	DORFF, ANTHONY C & VINA D	$1,967.37	$1,967.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.51	$477.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.51	$955.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.80	$1,432.53
07/10/2014	BILL	DORFF, ANTHONY C & VINA D	$1,911.33	$1,911.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.61	$463.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.61	$927.22
07/17/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012471	$-463.61	$1,390.83
07/16/2013	BILL	DORFF, ANTHONY C & VINA D	$1,854.44	$1,854.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-450.10	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-450.10	$450.10
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-450.10	$900.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-450.12	$1,350.30
07/10/2012	BILL	DORFF, ANTHONY C & VINA D	$1,800.42	$1,800.42
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-436.99	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-436.99	$436.99
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-436.99	$873.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-437.01	$1,310.97
07/14/2011	BILL	DORFF, ANTHONY C & VINA D	$1,747.98	$1,747.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-436.02	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-436.02	$436.02
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-436.02	$872.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-436.02	$1,308.06
07/14/2010	BILL	DORFF, ANTHONY C & VINA D	$1,744.08	$1,744.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-423.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-423.32	$423.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.32	$846.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.58	$1,269.96
07/21/2009	BILL	DORFF, ANTHONY C & VINA D	$1,694.54	$1,694.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$409.91	$409.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.91	$409.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.91	$819.82
07/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 105842	$-411.20	$1,229.73
07/14/2008	BILL	CALLAHAN, JOE & THERESA	$1,640.93	$1,640.93
02/27/2008	PAYMENT	CALLAHAN, JOE & THERESA CHECK NUM: 8896	$-397.97	$0.00
01/02/2008	PAYMENT	CALLAHAN, JOE & THERESA CHECK NUM: 8847	$-397.97	$397.97
10/01/2007	PAYMENT	CALLAHAN, JOE & THERESA CHECK NUM: 8836	$-397.97	$795.94
08/13/2007	PAYMENT	CALLAHAN, JOE & THERESA CHECK NUM: 8833	$-398.00	$1,193.91
07/13/2007	BILL	CALLAHAN, JOE & THERESA	$1,591.91	$1,591.91
02/13/2007	PAYMENT	CALLAHAN, JOE & THERESA CHECK NUM: 8754	$-377.28	$0.00
12/29/2006	PAYMENT	CALLAHAN, JOE OR THERESA CHECK NUM: 8694	$-377.28	$377.28
09/26/2006	PAYMENT	CALLAHAN, JOE & THERESA CHECK NUM: 8623	$-377.28	$754.56
08/15/2006	PAYMENT	CALLAHAN, JOE & THERESA CHECK NUM: 8593	$-377.31	$1,131.84
07/19/2006	BILL	CALLAHAN, JOE & THERESA	$1,509.15	$1,509.15
08/10/2005	PAYMENT	JOE CALLAHAN CHECK NUM: 7883	$-68.43	$0.00
07/21/2005	BILL	CALLAHAN, JOE & THERESA	$68.43	$68.43
07/27/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	WYMER, BEVERLY E @	$68.54	$68.54
08/13/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	WYMER, BEVERLY E @	$68.53	$68.53