Tax Account 057-004-005

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Owners

CALVERT, STEVEN R
119 LAWNDALE DR
SPRING CREEK, NV 89815-6152

680069,680070~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	057-004-005
Account Type	Real Estate
Location	119 LAWNDALE DR
Balance	$931.74
Currently Due	$0.00

Account ID

057-004-005

Account Type

Real Estate

Location

119 LAWNDALE DR

Balance

$931.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,814.06
Total	$1,814.06
Paid	$882.32
Balance	$931.74
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

$1,814.06

Total

$1,814.06

Paid

$882.32

Balance

$931.74

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	$416.46	$0.00	$416.46	$416.46	$0.00
2	10/07/2024	10/17/2024	Paid	$465.86	$0.00	$465.86	$465.86	$0.00
3	01/06/2025	01/16/2025	Due	$465.86	$0.00	$465.86	$0.00	$465.86
4	03/03/2025	03/13/2025	Due	$465.88	$0.00	$465.88	$0.00	$931.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.58	$0.00	$1,616.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,569.56	$0.00	$1,569.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,618.74	$0.00	$1,618.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,571.50	$0.00	$1,571.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,525.12	$0.00	$1,525.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,533.44	$0.00	$1,533.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,380.96	$0.00	$1,380.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,360.76	$0.00	$1,360.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,347.87	$0.00	$1,347.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,316.89	$0.00	$1,316.89	$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 -	$-465.86	$931.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-416.46	$1,397.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.06	$1,814.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932272. REASON: AMENDMENT TO RE 2025	$416.46	$1,665.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.46	$1,248.54
07/10/2024	BILL	CALVERT, STEVEN R	$1,665.00	$1,665.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.54	$403.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.54	$807.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.96	$1,210.62
07/12/2023	BILL	CALVERT, STEVEN R	$1,616.58	$1,616.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.79	$391.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.79	$783.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.19	$1,175.37
07/12/2022	BILL	CALVERT, STEVEN R	$1,569.56	$1,569.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.19	$404.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.19	$808.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.17	$1,212.57
07/14/2021	BILL	CALVERT, STEVEN R	$1,618.74	$1,618.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.88	$392.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.88	$785.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.86	$1,178.64
07/15/2020	BILL	CALVERT, STEVEN R	$1,571.50	$1,571.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.99	$380.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.99	$761.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-382.15	$1,142.97
07/10/2019	BILL	CALVERT, STEVEN R	$1,525.12	$1,525.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-383.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.07	$383.07
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-383.07	$766.14
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-384.23	$1,149.21
07/09/2018	BILL	CALVERT, STEVEN R	$1,533.44	$1,533.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.55	$344.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.55	$689.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.31	$1,033.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$347.31	$1,380.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-347.31	$1,033.65
07/07/2017	BILL	CALVERT, STEVEN R	$1,380.96	$1,380.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.19	$340.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.19	$680.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.19	$1,020.57
07/08/2016	BILL	CALVERT, STEVEN R	$1,360.76	$1,360.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.96	$336.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.96	$673.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.99	$1,010.88
07/08/2015	BILL	CALVERT, STEVEN R	$1,347.87	$1,347.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.90	$328.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.90	$657.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.19	$986.70
07/10/2014	BILL	CALVERT, STEVEN R	$1,316.89	$1,316.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.32	$319.32
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.32	$638.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.34	$957.96
07/16/2013	BILL	LYNCH, JOYCE H	$1,277.30	$1,277.30
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-310.02	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.02	$310.02
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.02	$620.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.04	$930.06
07/10/2012	BILL	LYNCH, JOYCE H	$1,240.10	$1,240.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.45	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.45	$301.45
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-301.45	$602.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.47	$904.35
07/14/2011	BILL	LYNCH, DAVID T TR	$1,205.82	$1,205.82
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.93	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.93	$312.93
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.93	$625.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.94	$938.79
07/14/2010	BILL	LYNCH, DAVID T TR	$1,251.73	$1,251.73
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.90	$296.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.90	$593.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.16	$890.70
07/21/2009	BILL	LYNCH, DAVID T TR	$1,188.86	$1,188.86
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-274.64	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-274.64	$274.64
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-274.64	$549.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.92	$823.92
07/14/2008	BILL	LYNCH, DAVID T TR	$1,099.84	$1,099.84
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.18	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.18	$266.18
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.18	$532.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.18	$798.54
07/13/2007	BILL	LYNCH, DAVID T TR	$1,064.72	$1,064.72
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.46	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.46	$255.46
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.46	$510.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.47	$766.38
07/19/2006	BILL	LYNCH, DAVID T TR	$1,021.85	$1,021.85
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-239.19	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-239.19	$239.19
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-239.19	$478.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-239.22	$717.57
07/21/2005	BILL	LYNCH, DAVID T TR	$956.79	$956.79
03/04/2005	PAYMENT	@	$-238.53	$0.00
12/29/2004	PAYMENT	@	$-238.53	$238.53
10/14/2004	PAYMENT	@	$-238.53	$477.06
08/24/2004	PAYMENT	@	$-238.56	$715.59
07/01/2004	BILL	LYNCH, DAVID T @	$954.15	$954.15
03/10/2004	PAYMENT	@	$-236.36	$0.00
01/09/2004	PAYMENT	@	$-236.36	$236.36
10/07/2003	PAYMENT	@	$-236.36	$472.72
09/15/2003	PAYMENT	@	$-245.84	$709.08
07/01/2003	PENALTY	Penalty 03-04	$9.45	$954.92
07/01/2003	BILL	LYNCH, DAVID T @	$945.47	$945.47