Tax Account 057-004-004

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Owners

HOWE, JENS D ET AL
121 LAWNDALE DR
SPRING CREEK, NV 89815-6152

HOWE, JOSEPH E ET AL

806486, 806487, 806488

Account Summary

Account ID	057-004-004
Account Type	Real Estate
Location	121 LAWNDALE DR
Balance	$1,512.77
Currently Due	$504.25

Account ID

057-004-004

Account Type

Real Estate

Location

121 LAWNDALE DR

Balance

$1,512.77

Currently Due

$504.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,963.52
Total	$1,963.52
Paid	$450.75
Balance	$1,512.77
Due	$504.25
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

$1,963.52

Total

$1,963.52

Paid

$450.75

Balance

$1,512.77

Due

$504.25

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	$450.75	$0.00	$450.75	$450.75	$0.00
2	10/07/2024	10/17/2024	Due	$504.25	$0.00	$504.25	$0.00	$504.25
3	01/06/2025	01/16/2025	Due	$504.25	$0.00	$504.25	$0.00	$1,008.50
4	03/03/2025	03/13/2025	Due	$504.27	$0.00	$504.27	$0.00	$1,512.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.48	$0.00	$1,749.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,698.59	$0.00	$1,698.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,739.58	$0.00	$1,739.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,688.83	$0.00	$1,688.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,639.03	$0.00	$1,639.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,643.57	$0.00	$1,643.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,478.17	$0.00	$1,478.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,426.92	$0.00	$1,426.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,402.60	$0.00	$1,402.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,368.03	$0.00	$1,368.03	$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	$-450.75	$1,512.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.63	$1,963.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932271. REASON: AMENDMENT TO RE 2025	$450.75	$1,801.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.75	$1,351.14
07/10/2024	BILL	HOWE, JENS D ET AL	$1,801.89	$1,801.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.77	$436.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.77	$873.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.17	$1,310.31
07/12/2023	BILL	HOWE, JENS D ET AL	$1,749.48	$1,749.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.05	$424.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.05	$848.10
08/09/2022	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 2496300	$-426.44	$1,272.15
07/12/2022	BILL	HOWE, JENS D ET AL	$1,698.59	$1,698.59
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.40	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.40	$434.40
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.40	$868.80
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-436.38	$1,303.20
07/14/2021	BILL	MOON, RAY A	$1,739.58	$1,739.58
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-422.21	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-422.21	$422.21
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-422.21	$844.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-422.20	$1,266.63
07/15/2020	BILL	MOON, RAY A	$1,688.83	$1,688.83
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-409.46	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.46	$409.46
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.46	$818.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.65	$1,228.38
07/10/2019	BILL	MOON, RAY A	$1,639.03	$1,639.03
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.60	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.60	$410.60
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.60	$821.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.77	$1,231.80
07/09/2018	BILL	MOON, RAY A	$1,643.57	$1,643.57
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.85	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.85	$368.85
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.85	$737.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.62	$1,106.55
07/07/2017	BILL	MOON, RAY A	$1,478.17	$1,478.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.73	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.73	$356.73
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.73	$713.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-356.73	$1,070.19
07/08/2016	BILL	MOON, RAY A	$1,426.92	$1,426.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.65	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-350.65	$350.65
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.65	$701.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.65	$1,051.95
07/08/2015	BILL	MOON, RAY A	$1,402.60	$1,402.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.69	$341.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.69	$683.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-342.96	$1,025.07
07/10/2014	BILL	MOON, RAY A	$1,368.03	$1,368.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-331.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.74	$331.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.74	$663.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.75	$995.22
07/16/2013	BILL	MOON, RAY A	$1,326.97	$1,326.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-322.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.08	$322.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.08	$644.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.08	$966.24
07/10/2012	BILL	MOON, RAY A	$1,288.32	$1,288.32
09/19/2011	PAYMENT	ALLEN, CHARLES E CHECK NUM: 1205	$-873.45	$0.00
07/29/2011	PAYMENT	ALLEN, CHARLES E CHECK NUM: 1178	$-291.18	$873.45
07/14/2011	BILL	ALLEN, CHARLES & CATHERINE	$1,164.63	$1,164.63
12/08/2010	PAYMENT	ALLEN, CHARLES E CHECK NUM: 1096	$-564.56	$0.00
09/22/2010	PAYMENT	ALLEN, CHARLES E CHECK NUM: 1065	$-282.28	$564.56
07/29/2010	PAYMENT	ALLEN, CHARLES E CHECK NUM: 1036	$-282.29	$846.84
07/14/2010	BILL	ALLEN, CHARLES & CATHERINE	$1,129.13	$1,129.13
02/12/2010	PAYMENT	ALLEN, CHARLES & CATHERINE CHECK NUM: 2519	$-288.57	$0.00
12/22/2009	PAYMENT	ALLEN, CHARLES & CATHERINE CHECK NUM: 2501	$-288.57	$288.57
10/12/2009	PAYMENT	ALLEN, CHARLES & CATHERINE CHECK NUM: 2346	$-288.57	$577.14
08/05/2009	PAYMENT	ALLEN, CHARLES & CATHERINE CHECK NUM: 2333	$-289.83	$865.71
07/21/2009	BILL	ALLEN, CHARLES & CATHERINE	$1,155.54	$1,155.54
07/25/2008	PAYMENT	ALLEN, CHARLES & CATHERINE CHECK NUM: 2481	$-1,117.62	$0.00
07/14/2008	BILL	ALLEN, CHARLES & CATHERINE	$1,117.62	$1,117.62
07/27/2007	PAYMENT	ALLEN, CHARLES & CATHERINE CHECK NUM: 2241	$-1,083.85	$0.00
07/13/2007	BILL	ALLEN, CHARLES & CATHERINE	$1,083.85	$1,083.85
08/10/2006	PAYMENT	ALLEN, CHARLES CHECK NUM: 2117	$-1,069.65	$0.00
08/10/2006	AMENDMENT	w/o monthly interest	$-0.08	$1,069.65
08/02/2006	INTEREST	Monthly Interest	$0.08	$1,069.73
07/19/2006	BILL	ALLEN, CHARLES	$1,052.27	$1,069.65
07/03/2006	INTEREST	Monthly Interest	$0.08	$17.38
06/01/2006	INTEREST	Monthly Interest	$0.08	$17.30
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.22
03/24/2006	PAYMENT	ALLEN, CHARLES & CATHERINE M CHECK NUM: 2061	$-255.40	$10.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.22	$265.62
12/28/2005	PAYMENT	ALLEN, CHARLES & CATHERINE M CHECK NUM: 1911	$-255.40	$255.40
09/23/2005	PAYMENT	ALLEN, CHARLES & CATHERINE M CHECK NUM: 1877	$-255.40	$510.80
08/05/2005	PAYMENT	ALLEN, CHARLES & CATHERINE M CHECK NUM: 1864	$-255.42	$766.20
07/21/2005	BILL	ALLEN, CHARLES & CATHERINE M	$1,021.62	$1,021.62
02/18/2005	PAYMENT	@	$-254.70	$0.00
01/12/2005	PAYMENT	@	$-254.70	$254.70
09/30/2004	PAYMENT	@	$-254.70	$509.40
07/19/2004	PAYMENT	@	$-254.73	$764.10
07/01/2004	BILL	ALLEN, CHARLES & CATHE @	$1,018.83	$1,018.83
07/29/2003	PAYMENT	@	$-1,009.61	$0.00
07/01/2003	BILL	ALLEN, CHARLES & CATHE @	$1,009.61	$1,009.61