Tax Account 045-003-026

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Owners

LYDON, JOHN & KELCIE
732 HOLIDAY DR
SPRING CREEK, NV 89815-6242

771667

Account Summary

Account ID	045-003-026
Account Type	Real Estate
Location	732 HOLIDAY DR
Balance	$1,019.81
Currently Due	$0.00

Account ID

045-003-026

Account Type

Real Estate

Location

732 HOLIDAY DR

Balance

$1,019.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.45
Total	$1,336.45
Paid	$316.64
Balance	$1,019.81
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

$1,336.45

Total

$1,336.45

Paid

$316.64

Balance

$1,019.81

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	$316.64	$0.00	$316.64	$316.64	$0.00
2	10/07/2024	10/17/2024	Due	$339.93	$0.00	$339.93	$0.00	$339.93
3	01/06/2025	01/16/2025	Due	$339.93	$0.00	$339.93	$0.00	$679.86
4	03/03/2025	03/13/2025	Due	$339.95	$0.00	$339.95	$0.00	$1,019.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.52	$0.00	$1,086.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,006.21	$0.00	$1,006.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,028.33	$0.00	$1,028.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,039.78	$0.11	$1,039.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,025.65	$0.00	$1,025.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$955.15	$0.00	$955.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$889.91	$0.00	$889.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$861.32	$0.00	$861.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$836.23	$0.00	$836.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$845.54	$0.00	$845.54	$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	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-316.64	$1,019.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.76	$1,336.45
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928783. REASON: AMENDMENT TO RE 2025	$316.64	$1,265.69
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-316.64	$949.05
07/10/2024	BILL	LYDON, JOHN & KELCIE	$1,265.69	$1,265.69
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-271.03	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-271.03	$271.03
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-271.03	$542.06
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-273.43	$813.09
07/12/2023	BILL	LYDON, JOHN & KELCIE	$1,086.52	$1,086.52
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-250.95	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-250.95	$250.95
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$250.95	$501.90
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-250.95	$250.95
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-250.95	$501.90
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-253.36	$752.85
07/12/2022	BILL	LYDON, JOHN & KELCIE	$1,006.21	$1,006.21
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-256.59	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-256.59	$256.59
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-256.59	$513.18
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-258.56	$769.77
07/14/2021	BILL	LYDON, JOHN & KELCIE	$1,028.33	$1,028.33
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-259.97	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-259.97	$259.97
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-259.97	$519.94
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-259.98	$779.91
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.11	$1,039.89
07/15/2020	BILL	LYDON, JOHN & KELCIE	$1,039.78	$1,039.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.12	$256.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.12	$512.24
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 92076	$-257.29	$768.36
07/10/2019	BILL	LYDON, JOHN	$1,025.65	$1,025.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-238.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.49	$238.49
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-238.49	$476.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.68	$715.47
07/09/2018	BILL	DUMONT, RENI & MYRANDA	$955.15	$955.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.79	$221.79
08/23/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042204	$-446.33	$443.58
07/07/2017	BILL	SEC OF HOUSING & URBAN DEV	$889.91	$889.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.33	$215.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.33	$430.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.33	$645.99
07/08/2016	BILL	KAHLER, VICTORIA H	$861.32	$861.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.05	$209.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.05	$418.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.08	$627.15
07/08/2015	BILL	KAHLER, VICTORIA H	$836.23	$836.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.07	$211.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.07	$422.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.33	$633.21
07/10/2014	BILL	KAHLER, VICTORIA H	$845.54	$845.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.40	$214.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.40	$428.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.43	$643.20
07/16/2013	BILL	KAHLER, VICTORIA H	$857.63	$857.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$208.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$416.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$625.02
07/10/2012	BILL	KAHLER, VICTORIA H	$833.36	$833.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.84	$207.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.84	$415.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.87	$623.52
07/14/2011	BILL	KAHLER, VICTORIA H	$831.39	$831.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.22	$210.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.22	$420.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.25	$630.66
07/14/2010	BILL	KAHLER, VICTORIA H	$840.91	$840.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.58	$207.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.58	$415.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.84	$622.74
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$208.84	$831.58
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-208.84	$622.74
07/21/2009	BILL	KAHLER, VICTORIA H	$831.58	$831.58
10/22/2008	AMENDMENT	to small to rebill	$-1.80	$0.00
10/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 108415	$-135.27	$1.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.80	$137.07
08/13/2008	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 10549	$-46.36	$135.27
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$181.63	$181.63
10/10/2007	PAYMENT	WADE D HAAS CHECK NUM: 179	$-90.18	$0.00
09/19/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25767	$-90.19	$90.18
09/19/2007	AMENDMENT	remove pen	$-1.80	$180.37
09/19/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25767	$90.19	$182.17
09/19/2007	VOID	STEWART TITLE CHECK NUM: 25767	$-90.19	$91.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$182.17
07/16/2007	PAYMENT	BLAIR, DORIS V CASH	$-13.66	$180.37
07/13/2007	BILL	BLAIR, DORIS V	$180.37	$194.03
07/02/2007	INTEREST	Monthly Interest	$0.05	$13.66
06/01/2007	INTEREST	Monthly Interest	$0.05	$13.61
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$13.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.25	$6.56
11/13/2006	PAYMENT	BLAIR, DORIS V CHECK NUM: MO	$-180.30	$6.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$186.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$182.10
07/19/2006	BILL	BLAIR, DORIS V	$180.30	$180.30
03/14/2006	PAYMENT	BLAIR, DORIS V CHECK NUM: 5305	$-45.02	$0.00
01/09/2006	PAYMENT	BLAIR, DORIS V CHECK NUM: 5294	$-45.02	$45.02
10/12/2005	PAYMENT	BLAIR, DORIS V CHECK NUM: 5281	$-45.02	$90.04
08/26/2005	PAYMENT	BLAIR, DORIS V CREDIT: B NUM: 5269	$-45.03	$135.06
07/21/2005	BILL	BLAIR, DORIS V	$180.09	$180.09
03/08/2005	PAYMENT	@	$-45.09	$0.00
01/10/2005	PAYMENT	@	$-45.09	$45.09
10/08/2004	PAYMENT	@	$-45.09	$90.18
08/13/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	BLAIR, DORIS V @	$180.37	$180.37
03/08/2004	PAYMENT	@	$-45.08	$0.00
01/08/2004	PAYMENT	@	$-45.08	$45.08
10/08/2003	PAYMENT	@	$-45.08	$90.16
08/19/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	BLAIR, DORIS V @	$180.33	$180.33