Tax Account 074-004-008

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Owners

REAY, LAURYN LAWONA ET AL
214 FAIRLAWN PL
SPRING CREEK, NV 89815-5404

BARLOW, ANDREW ET AL

780775

Account Summary

Account ID	074-004-008
Account Type	Real Estate
Location	214 FAIRLAWN PLC
Balance	$959.02
Currently Due	$0.00

Account ID

074-004-008

Account Type

Real Estate

Location

214 FAIRLAWN PLC

Balance

$959.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,867.25
Total	$1,867.25
Paid	$908.23
Balance	$959.02
Due	$0.00
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

$1,867.25

Total

$1,867.25

Paid

$908.23

Balance

$959.02

Due

$0.00

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	$428.75	$0.00	$428.75	$428.75	$0.00
2	10/07/2024	10/17/2024	Paid	$479.48	$0.00	$479.48	$479.48	$0.00
3	01/06/2025	01/16/2025	Due	$479.48	$0.00	$479.48	$0.00	$479.48
4	03/03/2025	03/13/2025	Due	$479.54	$0.00	$479.54	$0.00	$959.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.31	$0.00	$1,587.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,469.73	$0.00	$1,469.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,510.87	$0.00	$1,510.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,504.17	$0.00	$1,504.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,467.17	$70.40	$1,537.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,474.21	$0.00	$1,474.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,331.22	$0.00	$1,331.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,261.50	$0.00	$1,261.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,255.83	$0.00	$1,255.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,248.54	$0.00	$1,248.54	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-479.48	$959.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-428.75	$1,438.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.97	$1,867.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934537. REASON: AMENDMENT TO RE 2025	$428.75	$1,714.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-428.75	$1,285.53
07/10/2024	BILL	REAY, LAURYN LAWONA ET AL	$1,714.28	$1,714.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-396.82	$396.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-396.82	$793.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.85	$1,190.46
07/12/2023	BILL	REAY, LAURYN LAWONA ET AL	$1,587.31	$1,587.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.43	$367.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.43	$734.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-367.44	$1,102.29
07/12/2022	BILL	REAY, LAURYN LAWONA ET AL	$1,469.73	$1,469.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.71	$377.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.71	$755.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.74	$1,133.13
07/14/2021	BILL	REAY, LAURYN LAWONA ET AL	$1,510.87	$1,510.87
01/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27308	$-370.77	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-377.79	$370.77
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-377.79	$748.56
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-377.82	$1,126.35
07/15/2020	BILL	REAY, LAURYN LAWONA ET AL	$1,504.17	$1,504.17
05/04/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 20046	$-789.31	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.68	$789.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$752.63
02/25/2020	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 30747	$-14.67	$752.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.05	$767.30
10/28/2019	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 23321	$-366.79	$748.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.67	$1,115.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-366.80	$1,100.37
07/10/2019	BILL	LINDGREN, RICHARD C & JAIMEE	$1,467.17	$1,467.17
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-368.55	$0.00
01/07/2019	PAYMENT	NATIONS TITLE AGENCY INC NLS CHECK NUM: 38007602	$-368.55	$368.55
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-368.55	$737.10
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-368.56	$1,105.65
07/09/2018	BILL	LINDGREN, RICHARD C & JAIMEE	$1,474.21	$1,474.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.80	$332.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.80	$665.60
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040970	$-332.82	$998.40
07/07/2017	BILL	LINDGREN, RICHARD C & JAIMEE	$1,331.22	$1,331.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-315.37	$315.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.37	$630.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.39	$946.11
07/08/2016	BILL	MANN, PAUL A	$1,261.50	$1,261.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.95	$313.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.95	$627.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.98	$941.85
07/08/2015	BILL	MANN, PAUL A	$1,255.83	$1,255.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-312.13	$312.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.13	$624.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.15	$936.39
07/10/2014	BILL	MANN, PAUL A	$1,248.54	$1,248.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.04	$303.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.04	$606.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.05	$909.12
07/16/2013	BILL	MANN, PAUL A	$1,212.17	$1,212.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.69	$294.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.69	$589.38
08/13/2012	PAYMENT	JPMORGAN CHASE BANK N.A. CHECK NUM: 61176148	$-294.72	$884.07
07/10/2012	BILL	MANN, PAUL A	$1,178.79	$1,178.79
04/02/2012	PAYMENT	HYDE, JANET L CREDIT: D	$-299.30	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.51	$299.30
01/30/2012	PAYMENT	HYDE SR, WILLIS FRANK CHECK BANK: OP INTERNET NUM: 98719894	$-299.30	$287.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.51	$587.09
10/31/2011	PAYMENT	HYDE, WILLIS FRANK CHECK BANK: OP INTERNET NUM: 97704225	$-299.30	$575.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.51	$874.88
08/26/2011	PAYMENT	HYDE SR, WILLIS FRANK CHECK BANK: OP INTERNET NUM: 97141933	$-287.79	$863.37
07/14/2011	BILL	HYDE, WILLIS F & JANET L	$1,151.16	$1,151.16
03/16/2011	PAYMENT	HYDE, JANET L CREDIT: D	$-279.92	$0.00
01/14/2011	PAYMENT	HYDE, JANET L CREDIT: D	$-291.12	$279.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.20	$571.04
10/18/2010	PAYMENT	HYDE, JANET L CREDIT: D	$-291.12	$559.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.20	$850.96
09/07/2010	PAYMENT	HYDE, JANET CREDIT: D	$-291.13	$839.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.20	$1,130.89
07/14/2010	BILL	HYDE, WILLIS F & JANET L	$1,119.69	$1,119.69
03/30/2010	PAYMENT	HYDE, WILLIS F & JANET L CHECK NUM: 1181	$-282.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.87	$282.63
01/26/2010	PAYMENT	HYDE, WILLIS F & JANET L CHECK NUM: 1138	$-282.63	$271.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.87	$554.39
10/13/2009	PAYMENT	HYDE, WILLIS F & JANET L CHECK NUM: 1119	$-271.76	$543.52
08/26/2009	PAYMENT	HYDE, WILLIS F & JANET L CHECK NUM: 1106	$-271.79	$815.28
07/21/2009	BILL	HYDE, WILLIS F & JANET L	$1,087.07	$1,087.07
03/06/2009	PAYMENT	HYDE, WILLIS F & JANET L CASH	$-262.78	$0.00
02/03/2009	PAYMENT	HYDE, WILLIS F & JANET L CREDIT: D	$-273.29	$262.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.51	$536.07
10/29/2008	PAYMENT	HYDE, WILLIS F & JANET L CHECK NUM: 1023	$-273.29	$525.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.51	$798.85
08/22/2008	PAYMENT	HYDE, WILLIS F & JANET L CHECK NUM: 1010	$-262.78	$788.34
07/14/2008	BILL	HYDE, WILLIS F & JANET L	$1,051.12	$1,051.12
03/14/2008	PAYMENT	HYDE, WILLIS F & JANET L CASH	$-265.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.20	$265.32
01/16/2008	PAYMENT	HYDE, WILLIS F & JANET L CHECK NUM: 3193	$-255.12	$255.12
10/25/2007	PAYMENT	HYDE, WILLIS F & JANET L CREDIT: B NUM: 3176	$-265.32	$510.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.20	$775.56
08/24/2007	PAYMENT	HYDE, WILLIS F & JANET L CHECK NUM: 3152	$-255.15	$765.36
07/13/2007	BILL	HYDE, WILLIS F & JANET L	$1,020.51	$1,020.51
03/29/2007	PAYMENT	HYDE, WILLIS F & JANET L CHECK NUM: 3109	$-257.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.91	$257.60
01/10/2007	PAYMENT	HYDE, WILLIS F & JANET L CHECK NUM: 3083	$-247.69	$247.69
11/01/2006	PAYMENT	HYDE, WILLIS F & JANET L CREDIT: B NUM: 3059	$-257.60	$495.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.91	$752.98
07/31/2006	PAYMENT	HYDE, WILLIS F & JANET L CHECK NUM: 3017	$-247.72	$743.07
07/19/2006	BILL	HYDE, WILLIS F & JANET L	$990.79	$990.79
03/15/2006	PAYMENT	HYDE, WILLIS F & JANET L CHECK NUM: 2970	$-240.48	$0.00
01/11/2006	PAYMENT	HYDE, WILLIS F & JANET L CHECK NUM: 2937	$-240.48	$240.48
10/07/2005	PAYMENT	HYDE, WILLIS F & JANET L CASH	$-240.48	$480.96
08/16/2005	PAYMENT	HYDE, WILLIS F & JANET L CHECK NUM: 2848	$-240.49	$721.44
07/21/2005	BILL	HYDE, WILLIS F & JANET L	$961.93	$961.93
03/24/2005	PAYMENT	@	$-239.89	$0.00
01/10/2005	PAYMENT	@	$-239.89	$239.89
10/08/2004	PAYMENT	@	$-239.89	$479.78
08/25/2004	PAYMENT	@	$-249.49	$719.67
07/01/2004	PENALTY	Penalty 04-05	$9.60	$969.16
07/01/2004	BILL	HYDE, WILLIS F & JANET @	$959.56	$959.56
03/24/2004	PAYMENT	@	$-235.65	$0.00
01/20/2004	PAYMENT	@	$-235.65	$235.65
10/15/2003	PAYMENT	@	$-235.65	$471.30
08/19/2003	PAYMENT	@	$-245.11	$706.95
07/01/2003	PENALTY	Penalty 03-04	$9.43	$952.06
07/01/2003	BILL	HYDE, WILLIS F & JANET @	$942.63	$942.63