Tax Account 042-003-009

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Owners

PARKER, FREDERICK DEVIN ET AL
401 LYNDHURST DR
SPRING CREEK, NV 89815-5912

ASHBY, CANDICE AMBER ET AL

673111~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	042-003-009
Account Type	Real Estate
Location	401 LYNDHURST DR
Balance	$953.92
Currently Due	$0.00

Account ID

042-003-009

Account Type

Real Estate

Location

401 LYNDHURST DR

Balance

$953.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.56
Total	$1,857.56
Paid	$903.64
Balance	$953.92
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

$1,857.56

Total

$1,857.56

Paid

$903.64

Balance

$953.92

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	$426.69	$0.00	$426.69	$426.69	$0.00
2	10/07/2024	10/17/2024	Paid	$476.95	$0.00	$476.95	$476.95	$0.00
3	01/06/2025	01/16/2025	Due	$476.95	$0.00	$476.95	$0.00	$476.95
4	03/03/2025	03/13/2025	Due	$476.97	$0.00	$476.97	$0.00	$953.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,656.20	$0.00	$1,656.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,608.03	$0.00	$1,608.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,666.41	$0.00	$1,666.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,617.78	$0.00	$1,617.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,570.05	$0.00	$1,570.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,571.18	$0.00	$1,571.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,420.03	$0.00	$1,420.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,564.21	$0.00	$1,564.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,528.44	$0.00	$1,528.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,499.99	$0.00	$1,499.99	$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 -	$-476.95	$953.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-426.69	$1,430.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.76	$1,857.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934986. REASON: AMENDMENT TO RE 2025	$426.69	$1,705.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.69	$1,279.11
07/10/2024	BILL	PARKER, FREDERICK DEVIN ET AL	$1,705.80	$1,705.80
02/23/2024	PAYMENT	FD PARKER ACH 9070 - 035605986	$-413.45	$0.00
12/28/2023	PAYMENT	FD PARKER ACH 9070 - 035376697	$-413.45	$413.45
09/29/2023	PAYMENT	FD PARKER ACH 9070 - 035079127	$-413.45	$826.90
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.85	$1,240.35
07/12/2023	BILL	PARKER, FREDERICK DEVIN ET AL	$1,656.20	$1,656.20
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.41	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.41	$401.41
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.41	$802.82
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.80	$1,204.23
07/12/2022	BILL	PARKER, FREDERICK DEVIN ET AL	$1,608.03	$1,608.03
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.11	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.11	$416.11
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.11	$832.22
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-418.08	$1,248.33
07/14/2021	BILL	PARKER, FREDERICK DEVIN ET AL	$1,666.41	$1,666.41
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-404.45	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-404.45	$404.45
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-404.45	$808.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-404.43	$1,213.35
07/15/2020	BILL	PARKER, FREDERICK DEVIN ET AL	$1,617.78	$1,617.78
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-392.22	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.22	$392.22
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.22	$784.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.39	$1,176.66
07/10/2019	BILL	PARKER, FREDERICK DEVIN ET AL	$1,570.05	$1,570.05
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.50	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.50	$392.50
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.50	$785.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.68	$1,177.50
07/09/2018	BILL	PARKER, FREDERICK DEVIN ET AL	$1,571.18	$1,571.18
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.32	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.32	$354.32
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.32	$708.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.07	$1,062.96
07/07/2017	BILL	PARKER, FREDERICK DEVIN ET AL	$1,420.03	$1,420.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.05	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.05	$391.05
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.05	$782.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-391.06	$1,173.15
07/08/2016	BILL	PARKER, FREDERICK DEVIN ET AL	$1,564.21	$1,564.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-382.11	$382.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.11	$764.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.11	$1,146.33
07/08/2015	BILL	PARKER, FREDERICK DEVIN ET AL	$1,528.44	$1,528.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.68	$374.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.68	$749.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-375.95	$1,124.04
07/10/2014	BILL	PARKER, FREDERICK DEVIN ET AL	$1,499.99	$1,499.99
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-363.77	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.77	$363.77
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.77	$727.54
08/14/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006950987	$-363.77	$1,091.31
07/16/2013	BILL	PARKER, FREDERICK DEVIN ET AL	$1,455.08	$1,455.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-353.17	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-353.17	$353.17
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-353.17	$706.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-353.19	$1,059.51
07/10/2012	BILL	COLLYER, ROBERT W & GAIL J	$1,412.70	$1,412.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-344.06	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-344.06	$344.06
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-344.06	$688.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-344.08	$1,032.18
07/14/2011	BILL	COLLYER, ROBERT W & GAIL J	$1,376.26	$1,376.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-343.87	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-343.87	$343.87
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-343.87	$687.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-343.88	$1,031.61
07/14/2010	BILL	COLLYER, ROBERT W & GAIL J	$1,375.49	$1,375.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-333.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-333.85	$333.85
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-333.85	$667.70
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-335.13	$1,001.55
07/21/2009	BILL	COLLYER, ROBERT W & GAIL J	$1,336.68	$1,336.68
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-323.05	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-323.05	$323.05
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-323.05	$646.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-324.32	$969.15
07/14/2008	BILL	COLLYER, ROBERT W & GAIL J	$1,293.47	$1,293.47
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-313.64	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-313.64	$313.64
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-313.64	$627.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-313.65	$940.92
07/13/2007	BILL	COLLYER, ROBERT W & GAIL J	$1,254.57	$1,254.57
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-324.01	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-324.01	$324.01
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-324.01	$648.02
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-324.03	$972.03
07/19/2006	BILL	COLLYER, ROBERT W & GAIL J	$1,296.06	$1,296.06
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-314.57	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-314.57	$314.57
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-314.57	$629.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-314.60	$943.71
07/21/2005	BILL	COLLYER, ROBERT W & GAIL J	$1,258.31	$1,258.31
02/16/2005	PAYMENT	@	$-313.71	$0.00
12/15/2004	PAYMENT	@	$-313.71	$313.71
10/05/2004	PAYMENT	@	$-313.71	$627.42
07/27/2004	PAYMENT	@	$-313.72	$941.13
07/01/2004	BILL	COLLYER, ROBERT W & GA @	$1,254.85	$1,254.85
02/04/2004	PAYMENT	@	$-310.88	$0.00
12/18/2003	PAYMENT	@	$-310.88	$310.88
09/22/2003	PAYMENT	@	$-310.88	$621.76
08/11/2003	PAYMENT	@	$-310.89	$932.64
07/01/2003	BILL	COLLYER, ROBERT W & GA @	$1,243.53	$1,243.53