Tax Account 042-003-010

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Owners

MAHER, JON D & JILLIAN R TR
407 LYNDHURST DR
SPRING CREEK, NV 89815-5912

(THE JON & JILLIAN MAHER

REVOCABLE FAMILY TRUST 09152017

806953

Account Summary

Account ID	042-003-010
Account Type	Real Estate
Location	407 LYNDHURST DR
Balance	$2,231.37
Currently Due	$743.79

Account ID

042-003-010

Account Type

Real Estate

Location

407 LYNDHURST DR

Balance

$2,231.37

Currently Due

$743.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,895.79
Total	$2,895.79
Paid	$664.42
Balance	$2,231.37
Due	$743.79
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

$2,895.79

Total

$2,895.79

Paid

$664.42

Balance

$2,231.37

Due

$743.79

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	$664.42	$0.00	$664.42	$664.42	$0.00
2	10/07/2024	10/17/2024	Due	$743.79	$0.00	$743.79	$0.00	$743.79
3	01/06/2025	01/16/2025	Due	$743.79	$0.00	$743.79	$0.00	$1,487.58
4	03/03/2025	03/13/2025	Due	$743.79	$0.00	$743.79	$0.00	$2,231.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,579.37	$0.00	$2,579.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,504.31	$0.00	$2,504.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,565.32	$0.00	$2,565.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,531.84	$0.00	$2,531.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,505.97	$0.00	$2,505.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,433.00	$0.00	$2,433.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,153.88	$0.00	$2,153.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,088.48	$0.00	$2,088.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,027.65	$0.00	$2,027.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,969.84	$0.00	$1,969.84	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-664.42	$2,231.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.10	$2,895.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936146. REASON: AMENDMENT TO RE 2025	$664.42	$2,656.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-664.42	$1,992.27
07/10/2024	BILL	MAHER, JON D & JILLIAN R TR	$2,656.69	$2,656.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-644.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.24	$644.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.24	$1,288.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.65	$1,932.72
07/12/2023	BILL	MAHER, JON D & JILLIAN R TR	$2,579.37	$2,579.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.48	$625.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.48	$1,250.96
08/10/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019674007	$-627.87	$1,876.44
07/12/2022	BILL	MAHER, JON D & JILLIAN R TR	$2,504.31	$2,504.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.83	$640.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.83	$1,281.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.83	$1,922.49
07/14/2021	BILL	MAHER, JON D & JILLIAN R TR	$2,565.32	$2,565.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.21	$611.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.21	$1,251.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.20	$1,891.64
07/15/2020	BILL	MAHER, JON D & JILLIAN R TR	$2,531.84	$2,531.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.20	$626.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.20	$1,252.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-627.37	$1,878.60
07/10/2019	BILL	MAHER, JON D & JILLIAN R TR	$2,505.97	$2,505.97
02/19/2019	PAYMENT	THE MONEY SOURCE/ CORELOGIC CHECK NUM: 810056528	$-607.96	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-607.96	$607.96
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-607.96	$1,215.92
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-609.12	$1,823.88
07/09/2018	BILL	MAHER, JON D & JILLIAN R TR	$2,433.00	$2,433.00
02/23/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 78257	$-537.78	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-537.78	$537.78
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-537.78	$1,075.56
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-540.54	$1,613.34
07/07/2017	BILL	MAHER, JON D & JILLIAN R	$2,153.88	$2,153.88
02/22/2017	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 61193	$-522.12	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-522.12	$522.12
08/26/2016	PAYMENT	UNISOURCE INFORMATION SERVICE CHECK NUM: 2481	$-522.12	$1,044.24
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-522.12	$1,566.36
07/08/2016	BILL	MAHER, JON D & JILLIAN R	$2,088.48	$2,088.48
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-506.91	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-506.91	$506.91
09/29/2015	PAYMENT	TICOR TITLE CO CHECK NUM: 01040929	$-506.91	$1,013.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.92	$1,520.73
07/08/2015	BILL	MAHER, JON D & JILLIAN R	$2,027.65	$2,027.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.14	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.14	$492.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.14	$984.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-493.42	$1,476.42
07/10/2014	BILL	MAHER, JON D & JILLIAN R	$1,969.84	$1,969.84
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-117.28	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION	$117.28	$117.28
08/03/2012	PAYMENT	BOWERS, GEROLD R & ALICE A CHECK NUM: 0640	$-108.69	$0.00
07/10/2012	BILL	BOWERS, GEROLD R & ALICE A	$108.69	$108.69
08/08/2011	PAYMENT	BOWERS, GEROLD R & ALICE A CHECK NUM: 531	$-102.06	$0.00
07/14/2011	BILL	BOWERS, GEROLD R & ALICE A	$102.06	$102.06
08/11/2010	PAYMENT	BOWERS, GEROLD R & ALICE A CHECK NUM: 0398	$-96.82	$0.00
07/14/2010	BILL	BOWERS, GEROLD R & ALICE A	$96.82	$96.82
09/18/2009	PAYMENT	BOWERS, GEROLD R & ALICE A CHECK NUM: 0282	$-93.11	$0.00
07/21/2009	BILL	BOWERS, GEROLD R & ALICE A	$93.11	$93.11
08/07/2008	PAYMENT	BOWERS, GEROLD R & ALICE A CHECK NUM: 82.43	$-82.43	$0.00
07/14/2008	BILL	BOWERS, GEROLD R & ALICE A	$82.43	$82.43
08/07/2007	PAYMENT	BOWERS, GEROLD R & ALICE A CHECK NUM: 116	$-81.17	$0.00
07/13/2007	BILL	BOWERS, GEROLD R & ALICE A	$81.17	$81.17
08/30/2006	PAYMENT	BOWERS, GEROLD R & ALICE A CHECK NUM: 0139	$-81.13	$0.00
07/19/2006	BILL	BOWERS, GEROLD R & ALICE A	$81.13	$81.13
08/10/2005	PAYMENT	BOWERS, GEROLD R & ALICE A CHECK NUM: 2458	$-81.04	$0.00
07/21/2005	BILL	BOWERS, GEROLD R & ALICE A	$81.04	$81.04
07/19/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	DAVIS, SAMUEL L & BETT @	$81.17	$81.17
02/17/2004	PAYMENT	@	$-87.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.49	$87.64
07/01/2003	BILL	DAVIS, SAMUEL L & BETT @	$81.15	$81.15