Tax Account 057-004-007

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Owners

POPE, CHRISTOPER L & LAURA R
115 LAWNDALE DR
SPRING CREEK, NV 89815-6152

Account Summary

Account ID	057-004-007
Account Type	Real Estate
Location	115 LAWNDALE DR
Balance	$1,719.03
Currently Due	$0.00

Account ID

057-004-007

Account Type

Real Estate

Location

115 LAWNDALE DR

Balance

$1,719.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,346.65
Total	$3,346.65
Paid	$1,627.62
Balance	$1,719.03
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

$3,346.65

Total

$3,346.65

Paid

$1,627.62

Balance

$1,719.03

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	$768.13	$0.00	$768.13	$768.13	$0.00
2	10/07/2024	10/17/2024	Paid	$859.49	$0.00	$859.49	$859.49	$0.00
3	01/06/2025	01/16/2025	Due	$859.49	$0.00	$859.49	$0.00	$859.49
4	03/03/2025	03/13/2025	Due	$859.54	$0.00	$859.54	$0.00	$1,719.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,982.08	$0.00	$2,982.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,895.29	$0.00	$2,895.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,756.90	$0.00	$2,756.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,676.52	$0.00	$2,676.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,597.96	$0.00	$2,597.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,600.09	$0.00	$2,600.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,326.70	$0.00	$2,326.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,280.78	$0.00	$2,280.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,218.17	$0.00	$2,218.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,154.83	$0.00	$2,154.83	$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 -	$-859.49	$1,719.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-768.13	$2,578.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$275.18	$3,346.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933014. REASON: AMENDMENT TO RE 2025	$768.13	$3,071.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-768.13	$2,303.34
07/10/2024	BILL	POPE, CHRISTOPER L & LAURA R	$3,071.47	$3,071.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-744.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-744.92	$744.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-744.92	$1,489.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.32	$2,234.76
07/12/2023	BILL	POPE, CHRISTOPER L & LAURA R	$2,982.08	$2,982.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.22	$723.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.22	$1,446.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.63	$2,169.66
07/12/2022	BILL	POPE, CHRISTOPER L & LAURA R	$2,895.29	$2,895.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.73	$688.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.73	$1,377.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.71	$2,066.19
07/14/2021	BILL	POPE, CHRISTOPER L & LAURA R	$2,756.90	$2,756.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.13	$669.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.13	$1,338.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.13	$2,007.39
07/15/2020	BILL	POPE, CHRISTOPER L & LAURA R	$2,676.52	$2,676.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.20	$649.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.20	$1,298.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-650.36	$1,947.60
07/10/2019	BILL	POPE, CHRISTOPER L & LAURA R	$2,597.96	$2,597.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-649.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.73	$649.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.73	$1,299.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.90	$1,949.19
07/09/2018	BILL	POPE, CHRISTOPER L & LAURA R	$2,600.09	$2,600.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.98	$580.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.98	$1,161.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.76	$1,742.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$583.76	$2,326.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-583.76	$1,742.94
07/07/2017	BILL	POPE, CHRISTOPER L & LAURA R	$2,326.70	$2,326.70
01/23/2017	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 226747	$-570.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-570.19	$570.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.19	$1,140.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.21	$1,710.57
07/08/2016	BILL	POPE, CHRISTOPER L & LAURA R	$2,280.78	$2,280.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.54	$554.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.54	$1,109.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.55	$1,663.62
07/08/2015	BILL	POPE, CHRISTOPER L & LAURA R	$2,218.17	$2,218.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-538.39	$538.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.39	$1,076.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.66	$1,615.17
07/10/2014	BILL	POPE, CHRISTOPER L & LAURA R	$2,154.83	$2,154.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.70	$522.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.70	$1,045.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.73	$1,568.10
07/16/2013	BILL	POPE, CHRISTOPER L & LAURA R	$2,090.83	$2,090.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.48	$507.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.48	$1,014.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.20	$1,522.44
07/16/2012	PAYMENT	POPE, LAURA CHECK NUM: 012071603057553	$-0.30	$2,029.64
07/10/2012	BILL	POPE, CHRISTOPER L & LAURA R	$2,029.94	$2,029.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.70	$492.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.70	$985.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.72	$1,478.10
07/14/2011	BILL	POPE, CHRISTOPER L & LAURA R	$1,970.82	$1,970.82
01/31/2011	PAYMENT	STEWART TITLE CHECK NUM: 122855	$-499.39	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-499.39	$499.39
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-499.39	$998.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-499.41	$1,498.17
07/14/2010	BILL	POPE, CHRISTOPER L & LAURA R	$1,997.58	$1,997.58
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-484.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-484.85	$484.85
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-484.85	$969.70
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-486.12	$1,454.55
07/21/2009	BILL	POPE, CHRISTOPER L & LAURA R	$1,940.67	$1,940.67
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-469.65	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-469.65	$469.65
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-469.65	$939.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-470.92	$1,408.95
07/14/2008	BILL	POPE, CHRISTOPER L & LAURA R	$1,879.87	$1,879.87
09/12/2007	AMENDMENT	s/o per assessor see IM 080034	$-84.25	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080034 NUM: 1030866	$84.25	$84.25
08/16/2007	VOID	COUNTRYWIDE CHECK NUM: 1030866	$-84.25	$0.00
07/13/2007	BILL	POPE, CHRISTOPER L & LAURA R	$84.25	$84.25
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-68.51	$0.00
07/19/2006	BILL	POPE, CHRISTOPER L & LAURA R	$68.51	$68.51
08/19/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304340	$-68.43	$0.00
07/21/2005	BILL	POPE, CHRISTOPER L & LAURA R	$68.43	$68.43
08/17/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$68.54	$68.54
08/19/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	SPRING CREEK ASSOC @	$68.53	$68.53