Tax Account 086-002-003

Print Page · · Payments Cart · New Search

Owners

LAWSON, CHARLEEN M
35 SPRING CREEK LN
SPRING CREEK, NV 89815-5930

819397

Account Summary

Account ID	086-002-003
Account Type	Real Estate
Location	35 SPRING CREEK LN
Balance	$1,554.31
Currently Due	$0.00

Account ID

086-002-003

Account Type

Real Estate

Location

35 SPRING CREEK LN

Balance

$1,554.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,032.21
Total	$3,032.21
Paid	$1,477.90
Balance	$1,554.31
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

$3,032.21

Total

$3,032.21

Paid

$1,477.90

Balance

$1,554.31

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	$700.75	$0.00	$700.75	$700.75	$0.00
2	10/07/2024	10/17/2024	Paid	$777.15	$0.00	$777.15	$777.15	$0.00
3	01/06/2025	01/16/2025	Due	$777.15	$0.00	$777.15	$0.00	$777.15
4	03/03/2025	03/13/2025	Due	$777.16	$0.00	$777.16	$0.00	$1,554.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,594.69	$0.00	$2,594.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,402.67	$0.00	$2,402.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,495.04	$0.00	$2,495.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,532.40	$0.00	$2,532.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,458.03	$0.00	$2,458.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,454.13	$0.00	$2,454.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$234.82	$0.00	$234.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.97	$0.00	$229.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$229.97	$0.00	$229.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$230.94	$0.00	$230.94	$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
09/26/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000035264	$-777.15	$1,554.31
08/30/2024	PAYMENT	VILLAGE CAPITAL SYS 9060 - 000033978 ORIG: ACH	$-700.75	$2,331.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.14	$3,032.21
08/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH 9060 - 000033978 VOIDED PAYMENT: 928985. REASON: AMENDMENT TO RE 2025	$700.75	$2,802.07
08/13/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000033978	$-700.75	$2,101.32
07/10/2024	BILL	LAWSON, CHARLEEN M	$2,802.07	$2,802.07
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$0.00	$0.00
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$-648.07	$0.00
12/15/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000028880	$-648.07	$648.07
09/28/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000027812	$-648.07	$1,296.14
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-650.48	$1,944.21
07/12/2023	BILL	LAWSON, CHARLEEN M	$2,594.69	$2,594.69
02/21/2023	PAYMENT	SHULZ, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 1SFHY9NPL	$-600.07	$0.00
12/16/2022	PAYMENT	SHULZ, CHRISTOPHER CHECK BANK: OP INTERNET NUM: BDTY86CPL	$-600.07	$600.07
09/12/2022	PAYMENT	SHULZ, CHRISTOPHER CHECK NUM: OP INTERNET	$-600.07	$1,200.14
07/28/2022	PAYMENT	CHRISTOPHER SHU CHECK BANK: WF INTERNET NUM: 022072803071844	$-602.46	$1,800.21
07/12/2022	BILL	SHULZ, CHRISTOPHER	$2,402.67	$2,402.67
03/07/2022	PAYMENT	SHULZ, CHRISTOPHER J CHECK BANK: OP INTERNET NUM: TCX56MHNL	$-623.26	$0.00
01/03/2022	PAYMENT	SHULZ, CHRISTOPHER J CHECK BANK: OP INTERNET NUM: 6VT455BNL	$-623.26	$623.26
09/14/2021	PAYMENT	CHRISTOPHER SHU CHECK BANK: WF INTERNET NUM: 021091403130303	$-623.26	$1,246.52
07/21/2021	PAYMENT	SHULZ, CHRISTOPHER J CHECK BANK: OP INTERNET NUM: 4QHRF5VML	$-625.26	$1,869.78
07/14/2021	BILL	SHULZ, CHRISTOPHER	$2,495.04	$2,495.04
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-44.25	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.04	$44.25
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.04	$666.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.04	$1,288.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.03	$1,910.37
07/15/2020	BILL	SHULZ, CHRISTOPHER	$2,532.40	$2,532.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.21	$614.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.21	$1,228.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-615.40	$1,842.63
07/10/2019	BILL	SHULZ, CHRISTOPHER	$2,458.03	$2,458.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-613.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.24	$613.24
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-613.24	$1,226.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.41	$1,839.72
07/09/2018	BILL	SHULZ, CHRISTOPHER	$2,454.13	$2,454.13
07/21/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041240	$-234.82	$0.00
07/07/2017	BILL	SMALES, JOHN	$234.82	$234.82
07/27/2016	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1396	$-229.97	$0.00
07/08/2016	BILL	CRAWFORD, JOHN B IV	$229.97	$229.97
08/12/2015	PAYMENT	CRAWFORD, JOHN B CREDIT: D	$-229.97	$0.00
07/08/2015	BILL	CRAWFORD, JOHN B IV	$229.97	$229.97
08/07/2014	PAYMENT	CRAWFORD, JOHN B IV & MARY C CHECK NUM: 1261	$-230.94	$0.00
07/10/2014	BILL	CRAWFORD, JOHN B IV	$230.94	$230.94
08/16/2013	PAYMENT	CRAWFORD, JOHN B IV & MARY CHECK NUM: 1241	$-215.31	$0.00
07/16/2013	BILL	CRAWFORD, JOHN B IV	$215.31	$215.31
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1225	$-199.56	$0.00
09/04/2012	AMENDMENT	Removed pen, see notes	$-2.00	$199.56
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1225	$199.56	$201.56
09/04/2012	VOID	CRAWFORD, JOHN B IV & MARY C CHECK NUM: 1225	$-199.56	$2.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$201.56
07/10/2012	BILL	CRAWFORD, JOHN B	$199.56	$199.56
08/11/2011	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1205	$-187.39	$0.00
07/14/2011	BILL	CRAWFORD, JOHN B	$187.39	$187.39
08/23/2010	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1183	$-177.78	$0.00
07/14/2010	BILL	CRAWFORD, JOHN B	$177.78	$177.78
09/17/2009	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1031	$-169.92	$0.00
07/21/2009	BILL	CRAWFORD, JOHN B	$169.92	$169.92
08/25/2008	PAYMENT	CRAWFORD, JOHN B CREDIT: D	$-153.75	$0.00
07/14/2008	BILL	CRAWFORD, JOHN B	$153.75	$153.75
07/20/2007	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 967	$-143.87	$0.00
07/13/2007	BILL	CRAWFORD, JOHN B	$143.87	$143.87
08/25/2006	PAYMENT	SCHOTT PROPERTY CHECK NUM: 5638	$-135.22	$0.00
07/19/2006	BILL	SCHOTT, DAVID C & DIANA J	$135.22	$135.22
08/29/2005	PAYMENT	SCHOTT PROPERTY CHECK NUM: 4803	$-135.07	$0.00
07/21/2005	BILL	SCHOTT, DAVID C & DIANA J	$135.07	$135.07
07/29/2004	PAYMENT	@	$-135.28	$0.00
07/01/2004	BILL	SCHOTT, DAVID C & DIAN @	$135.28	$135.28
09/30/2003	PAYMENT	@	$-101.43	$0.00
08/20/2003	PAYMENT	@	$-33.82	$101.43
07/01/2003	BILL	MANSOUR, MADLEN YUSEF @	$135.25	$135.25