Tax Account 057-004-003

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Owners

LOSASSO, PETER CORNELIUS
123 LAWNDALE DR
SPRING CREEK, NV 89815-6152

718157

Account Summary

Account ID	057-004-003
Account Type	Real Estate
Location	123 LAWNDALE DR
Balance	$1,467.46
Currently Due	$0.00

Account ID

057-004-003

Account Type

Real Estate

Location

123 LAWNDALE DR

Balance

$1,467.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,856.79
Total	$2,856.79
Paid	$1,389.33
Balance	$1,467.46
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

$2,856.79

Total

$2,856.79

Paid

$1,389.33

Balance

$1,467.46

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	$655.60	$0.00	$655.60	$655.60	$0.00
2	10/07/2024	10/17/2024	Paid	$733.73	$0.00	$733.73	$733.73	$0.00
3	01/06/2025	01/16/2025	Due	$733.73	$0.00	$733.73	$0.00	$733.73
4	03/03/2025	03/13/2025	Due	$733.73	$0.00	$733.73	$0.00	$1,467.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,544.97	$0.00	$2,544.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,470.91	$0.00	$2,470.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,566.64	$0.00	$2,566.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,430.73	$0.00	$2,430.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,345.67	$0.00	$2,345.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,337.56	$0.00	$2,337.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,031.01	$0.00	$2,031.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,896.37	$0.00	$1,896.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,841.14	$0.00	$1,841.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,788.78	$0.00	$1,788.78	$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 Crk	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 -	$-733.73	$1,467.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-655.60	$2,201.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.53	$2,856.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933448. REASON: AMENDMENT TO RE 2025	$655.60	$2,621.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-655.60	$1,965.66
07/10/2024	BILL	LOSASSO, PETER CORNELIUS	$2,621.26	$2,621.26
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-543.08	$0.00
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-666.50	$543.08
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-666.50	$1,209.58
05/23/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-668.89	$1,876.08
05/23/2024	AMENDMENT	LOW CAP	$-123.42	$2,544.97
05/23/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820047. REASON: LOW CAP	$668.89	$2,668.39
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847266. REASON: LOW CAP	$666.50	$1,999.50
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878397. REASON: LOW CAP	$666.50	$1,333.00
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 894981. REASON: LOW CAP	$666.50	$666.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-666.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-666.50	$666.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-666.50	$1,333.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.89	$1,999.50
07/12/2023	BILL	LOSASSO, PETER CORNELIUS	$2,668.39	$2,668.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.13	$617.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.13	$1,234.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.52	$1,851.39
07/12/2022	BILL	LOSASSO, PETER CORNELIUS	$2,470.91	$2,470.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.16	$641.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.16	$1,282.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.16	$1,923.48
07/14/2021	BILL	LOSASSO, PETER CORNELIUS	$2,566.64	$2,566.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.68	$607.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.68	$1,215.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.69	$1,823.04
07/15/2020	BILL	LOSASSO, PETER CORNELIUS	$2,430.73	$2,430.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.12	$586.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.12	$1,172.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-587.31	$1,758.36
07/10/2019	BILL	LOSASSO, PETER CORNELIUS	$2,345.67	$2,345.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-584.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.10	$584.10
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043249	$-584.10	$1,168.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.26	$1,752.30
07/09/2018	BILL	LOSASSO, PETER CORNELIUS	$2,337.56	$2,337.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.06	$507.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.06	$1,014.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.83	$1,521.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$509.83	$2,031.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-509.83	$1,521.18
07/07/2017	BILL	LOSASSO, PETER CORNELIUS	$2,031.01	$2,031.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.09	$0.00
11/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036159	$-474.09	$474.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.09	$948.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.10	$1,422.27
07/08/2016	BILL	MARTINEZ, BRYCE	$1,896.37	$1,896.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.28	$460.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.28	$920.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.30	$1,380.84
07/08/2015	BILL	MARTINEZ, BRYCE	$1,841.14	$1,841.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-446.88	$446.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.88	$893.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.14	$1,340.64
07/10/2014	BILL	MARTINEZ, BRYCE	$1,788.78	$1,788.78
04/02/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11017047	$-128.64	$0.00
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	WESTWIND HOMES INC	$111.86	$111.86
07/26/2012	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20341	$-103.67	$0.00
07/10/2012	BILL	BYINGTON, DANNY KAY TR ET AL	$103.67	$103.67
08/02/2011	PAYMENT	BYINGTON, DANNY K & SHIRLEEN CHECK NUM: 19743	$-97.34	$0.00
07/14/2011	BILL	BYINGTON, DANNY KAY TR ET AL	$97.34	$97.34
08/04/2010	PAYMENT	BYINGTON, SHIRLEY CHECK NUM: 19012	$-92.36	$0.00
07/14/2010	BILL	BYINGTON, DANNY KAY TR ET AL	$92.36	$92.36
11/03/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18706	$-3.83	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.18	$3.83
10/08/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18664	$-113.23	$3.65
10/01/2009	INTEREST	Monthly Interest	$0.03	$116.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$116.85
09/01/2009	INTEREST	Monthly Interest	$0.03	$113.29
08/03/2009	INTEREST	Monthly Interest	$0.03	$113.26
07/21/2009	BILL	BYINGTON, DANNY KAY TR ET AL	$88.89	$113.23
07/01/2009	INTEREST	Monthly Interest	$0.03	$24.34
06/01/2009	INTEREST	Monthly Interest	$0.03	$24.31
05/22/2009	PAYMENT	DAN BYINGTON CHECK NUM: 18528	$-78.52	$24.28
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$102.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.50	$95.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.71	$90.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$85.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$81.66
07/14/2008	BILL	SPAULDING, HAYDEN & NORMA B	$78.52	$78.52
12/14/2007	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 17828	$-79.45	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$79.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	SPAULDING, HAYDEN & NORMA B	$72.89	$72.89
09/26/2006	PAYMENT	SPAULDING, HAYDEN & NORMA B CHECK NUM: 433147	$-164.02	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$164.02
09/05/2006	INTEREST	Monthly Interest	$0.57	$161.28
08/02/2006	INTEREST	Monthly Interest	$0.57	$160.71
07/19/2006	BILL	SPAULDING, HAYDEN & NORMA B	$68.51	$160.14
07/03/2006	INTEREST	Monthly Interest	$0.57	$91.63
06/01/2006	INTEREST	Monthly Interest	$0.57	$91.06
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$90.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.79	$83.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$78.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$74.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	SPAULDING, HAYDEN & NORMA B	$68.43	$68.43
10/18/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	SPAULDING, HAYDEN & NO @	$68.54	$68.54
10/13/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	SPAULDING, HAYDEN & NO @	$68.53	$68.53