Tax Account 044-001-013

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Owners

LINDSAY, CHARLES EUGENE ET AL
457 SHADYBROOK DR
SPRING CREEK, NV 89815-5518

LINDSAY, BARBARA L ET AL

751740

Account Summary

Account ID	044-001-013
Account Type	Real Estate
Location	126 SPRINGFIELD PKWY
Balance	$604.35
Currently Due	$0.00

Account ID

044-001-013

Account Type

Real Estate

Location

126 SPRINGFIELD PKWY

Balance

$604.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.64
Total	$1,183.64
Paid	$579.29
Balance	$604.35
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

$1,183.64

Total

$1,183.64

Paid

$579.29

Balance

$604.35

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	$277.12	$0.00	$277.12	$277.12	$0.00
2	10/07/2024	10/17/2024	Paid	$302.17	$0.00	$302.17	$302.17	$0.00
3	01/06/2025	01/16/2025	Due	$302.17	$0.00	$302.17	$0.00	$302.17
4	03/03/2025	03/13/2025	Due	$302.18	$0.00	$302.18	$0.00	$604.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,025.49	$0.00	$1,025.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$880.79	$0.00	$880.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$891.98	$0.00	$891.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$808.41	$0.00	$808.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$779.72	$0.00	$779.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$766.41	$0.00	$766.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$734.82	$0.00	$734.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$711.78	$0.00	$711.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$691.05	$0.00	$691.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$699.74	$0.00	$699.74	$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 -	$-302.17	$604.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-277.12	$906.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.30	$1,183.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932141. REASON: AMENDMENT TO RE 2025	$277.12	$1,107.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.12	$830.22
07/10/2024	BILL	LINDSAY, CHARLES EUGENE ET AL	$1,107.34	$1,107.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.77	$255.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.77	$511.54
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.18	$767.31
07/12/2023	BILL	LINDSAY, CHARLES EUGENE ET AL	$1,025.49	$1,025.49
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.60	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.60	$219.60
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.60	$439.20
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.99	$658.80
07/12/2022	BILL	LINDSAY, CHARLES EUGENE ET AL	$880.79	$880.79
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.50	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.50	$222.50
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.50	$445.00
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-224.48	$667.50
07/14/2021	BILL	LINDSAY, CHARLES EUGENE ET AL	$891.98	$891.98
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-202.10	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-202.10	$202.10
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-202.10	$404.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-202.11	$606.30
07/15/2020	BILL	LINDSAY, CHARLES EUGENE ET AL	$808.41	$808.41
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-194.64	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.64	$194.64
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.64	$389.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.80	$583.92
07/10/2019	BILL	LINDSAY, CHARLES EUGENE ET AL	$779.72	$779.72
02/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8439	$-191.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.31	$191.31
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-191.31	$382.62
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-192.48	$573.93
07/09/2018	BILL	FORSTROM, CHRISTINA T	$766.41	$766.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.01	$183.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.01	$366.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.79	$549.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$185.79	$734.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-185.79	$549.03
07/07/2017	BILL	FORSTROM, CHRISTINA T	$734.82	$734.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.94	$177.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.94	$355.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.96	$533.82
07/08/2016	BILL	FORSTROM, CHRISTINA T	$711.78	$711.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.76	$172.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.76	$345.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.77	$518.28
07/08/2015	BILL	FORSTROM, CHRISTINA T	$691.05	$691.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.62	$174.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.62	$349.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.88	$523.86
07/10/2014	BILL	FORSTROM, CHRISTINA T	$699.74	$699.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.91	$172.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.91	$345.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.94	$518.73
07/16/2013	BILL	FORSTROM, CHRISTINA T	$691.67	$691.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.44	$173.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.44	$346.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.45	$520.32
07/10/2012	BILL	FORSTROM, CHRISTINA T	$693.77	$693.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.21	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.21	$172.21
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.21	$344.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.24	$516.63
07/14/2011	BILL	FORSTROM, CHRISTINA T	$688.87	$688.87
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.16	$175.16
10/05/2010	PAYMENT	PRUDENTIAL RELOCATION CHECK NUM: 910087048	$-175.16	$350.32
08/11/2010	PAYMENT	PRUDENTIAL RELOCATION CHECK NUM: 910081722	$-175.18	$525.48
07/14/2010	BILL	MCGEE, JONATHAN D & TIFFANY C	$700.66	$700.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.54	$174.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.54	$349.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.80	$523.62
07/21/2009	BILL	MCGEE, JONATHAN D & TIFFANY C	$699.42	$699.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$169.45	$169.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.45	$169.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.45	$338.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.74	$508.35
07/14/2008	BILL	MCGEE, JONATHAN D & TIFFANY C	$679.09	$679.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.41	$160.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.41	$320.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.44	$481.23
07/13/2007	BILL	MCGEE, JONATHAN D & TIFFANY C	$641.67	$641.67
03/06/2007	PAYMENT	GRAY, ROBERTA SUSAN CHECK NUM: 1200	$-155.74	$0.00
12/27/2006	PAYMENT	GRAY, ROBERTA SUSAN CHECK NUM: 1172	$-155.74	$155.74
10/03/2006	PAYMENT	GRAY, ROBERTA SUSAN CHECK NUM: 2170	$-155.74	$311.48
08/24/2006	PAYMENT	GRAY, PATRICK W & ROBERTA S CHECK NUM: 1151	$-155.77	$467.22
07/19/2006	BILL	GRAY, ROBERTA SUSAN	$622.99	$622.99
02/24/2006	PAYMENT	GRAY, ROBERTA SUSAN CHECK NUM: 1048	$-151.21	$0.00
12/16/2005	PAYMENT	GRAY, ROBERTA SUSAN CHECK NUM: 1014	$-151.21	$151.21
09/27/2005	PAYMENT	GRAY, ROBERTA SUSAN CHECK NUM: 1118	$-151.21	$302.42
08/08/2005	PAYMENT	PATRICK GRAY CHECK NUM: 1089	$-151.21	$453.63
07/21/2005	BILL	GRAY, ROBERTA SUSAN	$604.84	$604.84
02/23/2005	PAYMENT	@	$-102.61	$0.00
12/27/2004	PAYMENT	@	$-102.61	$102.61
08/04/2004	PAYMENT	@	$-102.61	$205.22
08/02/2004	PAYMENT	@	$-102.64	$307.83
07/01/2004	BILL	GRAY, ROBERTA SUSAN @	$410.47	$410.47
02/17/2004	PAYMENT	@	$-101.56	$0.00
12/10/2003	PAYMENT	@	$-101.56	$101.56
10/23/2003	PAYMENT	@	$-217.37	$203.12
07/01/2003	PENALTY	Penalty 03-04	$14.22	$420.49
07/01/2003	BILL	GRAY, ROBERTA SUSAN @	$406.27	$406.27