Tax Account 042-004-001

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Owners

KLEEMEYER, MARLISA L
406 LYNDHURST DR
SPRING CREEK, NV 89815-5913

788044

Account Summary

Account ID	042-004-001
Account Type	Real Estate
Location	406 LYNDHURST DR
Balance	$1,660.48
Currently Due	$0.00

Account ID

042-004-001

Account Type

Real Estate

Location

406 LYNDHURST DR

Balance

$1,660.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,239.29
Total	$3,239.29
Paid	$1,578.81
Balance	$1,660.48
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

$3,239.29

Total

$3,239.29

Paid

$1,578.81

Balance

$1,660.48

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	$748.58	$0.00	$748.58	$748.58	$0.00
2	10/07/2024	10/17/2024	Paid	$830.23	$0.00	$830.23	$830.23	$0.00
3	01/06/2025	01/16/2025	Due	$830.23	$0.00	$830.23	$0.00	$830.23
4	03/03/2025	03/13/2025	Due	$830.25	$0.00	$830.25	$0.00	$1,660.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,771.72	$0.00	$2,771.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,566.58	$0.00	$2,566.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,573.34	$0.00	$2,573.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$195.61	$0.00	$195.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.23	$0.00	$188.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$178.97	$34.04	$213.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$155.87	$12.25	$168.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.60	$5.07	$149.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$135.90	$4.76	$140.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.69	$19.25	$146.94	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-830.23	$1,660.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-748.58	$2,490.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.02	$3,239.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938086. REASON: AMENDMENT TO RE 2025	$748.58	$2,993.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-748.58	$2,244.69
07/10/2024	BILL	KLEEMEYER, MARLISA L	$2,993.27	$2,993.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-692.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-692.33	$692.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-692.33	$1,384.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.73	$2,076.99
07/12/2023	BILL	KLEEMEYER, MARLISA L	$2,771.72	$2,771.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.04	$641.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.04	$1,282.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-643.46	$1,923.12
07/12/2022	BILL	KLEEMEYER, MARLISA L	$2,566.58	$2,566.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.84	$642.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.84	$1,285.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.82	$1,928.52
07/14/2021	BILL	KLEEMEYER, MARLISA L	$2,573.34	$2,573.34
09/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23798	$-146.70	$0.00
08/10/2020	PAYMENT	KAWAOKA, EDWARD S & TANICE F T CHECK NUM: 2006	$-48.91	$146.70
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$195.61	$195.61
08/12/2019	PAYMENT	KAWAOKA, EDWARD CREDIT: D BANK: OP INTERNET NUM: 009608	$-195.35	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.04	$195.35
07/10/2019	BILL	KAWAOKA, TANICE FUDENO TR	$188.23	$195.31
07/01/2019	INTEREST	Monthly Interest	$0.04	$7.08
06/03/2019	INTEREST	Monthly Interest	$0.04	$7.04
05/13/2019	PAYMENT	KAWAOKA, EDWARD S & TANICE F CHECK NUM: 1785	$-205.89	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$212.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.53	$205.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.07	$193.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.50	$185.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.82	$180.79
07/09/2018	BILL	KAWAOKA, TANICE FUDENO TR	$178.97	$178.97
04/30/2018	PAYMENT	KAWAOKA, TANICE F & EDWARD TR CHECK NUM: 1583	$-127.09	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.89	$127.09
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.83	$120.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.53	$116.37
07/20/2017	PAYMENT	KAWAOKA, TANICE F & EDWARD S CHECK NUM: 1383	$-41.03	$114.84
07/07/2017	BILL	KAWAOKA, TANICE FUDENO TR	$155.87	$155.87
04/14/2017	PAYMENT	KAWAOKA, TANICE F & EDWARD S CHECK NUM: 1333	$-41.22	$0.00
03/31/2017	PAYMENT	KAWAOKA, TANICE F & EDWARD S CHECK NUM: 1293	$-36.15	$41.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.62	$77.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$73.75
09/20/2016	PAYMENT	KAWAOKA, TANICE F & EDWARD S CHECK NUM: 1220	$-36.15	$72.30
07/29/2016	PAYMENT	KAWAOKA, TANICE F & EDWARD S CHECK NUM: 1190	$-36.15	$108.45
07/08/2016	BILL	KAWAOKA, TANICE FUDENO TR	$144.60	$144.60
04/04/2016	PAYMENT	KAWAOKA, TANICE F & EDWARD S CHECK NUM: 1136	$-72.70	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.40	$72.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.36	$69.30
08/04/2015	PAYMENT	KAWAOKA, EDWARD S & TANICE F CHECK NUM: 10892	$-67.96	$67.94
07/08/2015	BILL	NOGUCHI, JANE S	$135.90	$135.90
04/06/2015	PAYMENT	KAWAOKA, EDWARD S & TANICE F CHECK NUM: 10810	$-146.94	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.94	$146.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.77	$138.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.22	$132.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.01
07/10/2014	BILL	NOGUCHI, JANE S	$127.69	$127.69
04/07/2014	PAYMENT	KAWAOKA, EDWARD S & TANICE F CHECK NUM: 10626	$-32.01	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.52	$32.01
02/07/2014	PAYMENT	KAWAOKA, EDWARD & TANICE JRTS CHECK NUM: 10588	$-29.32	$30.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$59.81
08/09/2013	PAYMENT	KAWAOKA, EDWARD S & TANICE F CHECK NUM: 10482	$-58.64	$58.64
07/16/2013	BILL	NOGUCHI, JANE S	$117.28	$117.28
03/28/2013	PAYMENT	KAWAOKA, EDWARD & TANICE CHECK NUM: 10410	$-28.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.09	$28.26
01/08/2013	PAYMENT	KAWAOKA, EDWARD S & TANICE F CHECK NUM: 10374	$-27.17	$27.17
08/08/2012	PAYMENT	KAWAOKA, EDWARD S & TANICE JTR CHECK NUM: 10292	$-54.35	$54.34
07/10/2012	BILL	NOGUCHI, JANE S	$108.69	$108.69
12/27/2011	PAYMENT	NKAWAOKA, EDWARD & TANICE TR CHECK NUM: 10145	$-51.02	$0.00
08/22/2011	PAYMENT	KAWAOKA, EDWARD S & TANICE F CHECK NUM: 10056	$-51.04	$51.02
07/14/2011	BILL	NOGUCHI, JANE S	$102.06	$102.06
08/31/2010	PAYMENT	KAWAOKA, EDWARD & TANICE TRUST CHECK NUM: 9814	$-96.82	$0.00
07/14/2010	BILL	NOGUCHI, JANE S	$96.82	$96.82
09/18/2009	PAYMENT	TANICE F. KAWAOKA CHECK NUM: 9527	$-93.11	$0.00
07/21/2009	BILL	NOGUCHI, JANE S	$93.11	$93.11
08/28/2008	PAYMENT	EDWARD KAWAOKA CHECK NUM: 9216	$-82.43	$0.00
07/14/2008	BILL	NOGUCHI, JANE S	$82.43	$82.43
08/29/2007	PAYMENT	KAWAOKA, EDWARD & TANICE CHECK NUM: 8877	$-81.17	$0.00
07/13/2007	BILL	NOGUCHI, JANE S	$81.17	$81.17
09/11/2006	PAYMENT	EDWARD & TANICE KAWAOKA CHECK NUM: 8532	$-81.13	$0.00
07/19/2006	BILL	NOGUCHI, JANE S	$81.13	$81.13
09/09/2005	PAYMENT	NOGUCHI, JANE S CHECK NUM: 8147	$-81.04	$0.00
07/21/2005	BILL	NOGUCHI, JANE S	$81.04	$81.04
08/25/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	NOGUCHI, JANE S @	$81.17	$81.17
03/05/2004	PAYMENT	@	$-87.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.49	$87.64
07/01/2003	BILL	NOGUCHI, JANE S @	$81.15	$81.15