Tax Account 043-022-026

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Owners

LINDER, DAVID P & MINDY K
648 WILLINGTON DR
SPRING CREEK, NV 89815-7070

767949

Account Summary

Account ID	043-022-026
Account Type	Real Estate
Location	648 WILLINGTON DR
Balance	$1,319.97
Currently Due	$0.00

Account ID

043-022-026

Account Type

Real Estate

Location

648 WILLINGTON DR

Balance

$1,319.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,566.25
Total	$2,566.25
Paid	$1,246.28
Balance	$1,319.97
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

$2,566.25

Total

$2,566.25

Paid

$1,246.28

Balance

$1,319.97

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	$586.31	$0.00	$586.31	$586.31	$0.00
2	10/07/2024	10/17/2024	Paid	$659.97	$0.00	$659.97	$659.97	$0.00
3	01/06/2025	01/16/2025	Due	$659.97	$0.00	$659.97	$0.00	$659.97
4	03/03/2025	03/13/2025	Due	$660.00	$0.00	$660.00	$0.00	$1,319.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,275.80	$0.00	$2,275.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,201.79	$0.00	$2,201.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,274.12	$0.00	$2,274.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,207.80	$0.00	$2,207.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,142.90	$0.00	$2,142.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,080.53	$0.00	$2,080.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,842.09	$0.00	$1,842.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,785.76	$0.00	$1,785.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-659.97	$1,319.97
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-586.31	$1,979.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.24	$2,566.25
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928779. REASON: AMENDMENT TO RE 2025	$586.31	$2,344.01
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-586.31	$1,757.70
07/10/2024	BILL	LINDER, DAVID P & MINDY K	$2,344.01	$2,344.01
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-568.35	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-568.35	$568.35
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-568.35	$1,136.70
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-570.75	$1,705.05
07/12/2023	BILL	LINDER, DAVID P & MINDY K	$2,275.80	$2,275.80
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-549.85	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-549.85	$549.85
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$549.85	$1,099.70
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-549.85	$549.85
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-549.85	$1,099.70
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-552.24	$1,649.55
07/12/2022	BILL	LINDER, DAVID P & MINDY K	$2,201.79	$2,201.79
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-568.03	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-568.03	$568.03
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-568.03	$1,136.06
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-570.03	$1,704.09
07/14/2021	BILL	LINDER, DAVID P & MINDY K	$2,274.12	$2,274.12
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-551.95	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-551.95	$551.95
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-551.95	$1,103.90
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-551.95	$1,655.85
07/15/2020	BILL	LINDER, DAVID P & MINDY K	$2,207.80	$2,207.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.43	$535.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.43	$1,070.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-536.61	$1,606.29
07/10/2019	BILL	LINDER, DAVID P	$2,142.90	$2,142.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-519.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.84	$519.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.84	$1,039.68
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-521.01	$1,559.52
07/09/2018	BILL	LINDER, DAVID P	$2,080.53	$2,080.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.83	$459.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.83	$919.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.60	$1,379.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$462.60	$1,842.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-462.60	$1,379.49
07/07/2017	BILL	LINDER, DAVID P	$1,842.09	$1,842.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.44	$446.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.44	$892.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.44	$1,339.32
07/08/2016	BILL	LINDER, DAVID P	$1,785.76	$1,785.76
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$136.18	$136.18
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$136.18	$136.18
03/04/2015	PAYMENT	POWERS, SUSAN L CHECK NUM: 13920	$-31.67	$0.00
01/07/2015	PAYMENT	POWERS, SUSAN L CHECK	$-31.67	$31.67
10/01/2014	PAYMENT	POWERS, SUSAN L CHECK NUM: 13778	$-31.67	$63.34
08/20/2014	PAYMENT	POWERS, SUSAN F CHECK NUM: 13613	$-32.93	$95.01
07/10/2014	BILL	POWERS, SUSAN L	$127.94	$127.94
12/24/2013	PAYMENT	POWERS, SUSAN F CHECK NUM: 13368	$-29.37	$0.00
12/02/2013	PAYMENT	POWERS, SUSAN L CHECK NUM: 13338	$-29.37	$29.37
10/15/2013	PAYMENT	POWERS, SUSAN L CHECK NUM: 13270	$-29.37	$58.74
08/27/2013	PAYMENT	POWERS, SUSAN F CHECK NUM: 13193	$-29.39	$88.11
07/16/2013	BILL	POWERS, SUSAN L	$117.50	$117.50
04/01/2013	PAYMENT	POWERS, SUSAN L CHECK NUM: 13022	$-125.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$125.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	POWERS, SUSAN L	$108.89	$108.89
02/27/2012	PAYMENT	POWERS, SUSAN F CHECK NUM: 12553	$-1.02	$0.00
02/16/2012	PAYMENT	POWERS, SUSAN L CHECK NUM: 12539	$-51.10	$1.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$52.12
10/14/2011	PAYMENT	POWERS, SUSAN F CHECK NUM: 12423	$-25.55	$51.10
08/25/2011	PAYMENT	POWERS, SUSAN F CHECK NUM: 12351	$-25.58	$76.65
07/14/2011	BILL	POWERS, SUSAN L	$102.23	$102.23
08/23/2010	PAYMENT	POWERS, SUSAN L CHECK NUM: 11963	$-96.98	$0.00
07/14/2010	BILL	POWERS, SUSAN L	$96.98	$96.98
09/16/2009	PAYMENT	POWERS, SUSAN L CHECK NUM: 11546	$-93.27	$0.00
07/21/2009	BILL	POWERS, SUSAN L	$93.27	$93.27
08/12/2008	PAYMENT	SUSAN POWERS CHECK NUM: 11078	$-82.59	$0.00
07/14/2008	BILL	POWERS, SUSAN L	$82.59	$82.59
09/04/2007	PAYMENT	POWERS, SUSAN L CHECK NUM: 10675	$-76.74	$0.00
07/13/2007	BILL	POWERS, SUSAN L	$76.74	$76.74
09/20/2006	PAYMENT	POWERS, SUSAN L CHECK NUM: 10260	$-72.12	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-2.88	$72.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	POWERS, SUSAN L	$72.12	$72.12
08/09/2005	PAYMENT	SUSAN F POWERS CHECK NUM: 9755	$-72.04	$0.00
07/21/2005	BILL	POWERS, SUSAN L	$72.04	$72.04
10/06/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	POWERS, SUSAN L @	$72.15	$72.15
09/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	POWERS, SUSAN L @	$72.13	$72.13