Tax Account 045-009-020

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Owners

COMBRINK, GARY L & LINDAJO
723 HAYLAND DR
SPRING CREEK, NV 89815-6303

646878

Account Summary

Account ID	045-009-020
Account Type	Real Estate
Location	723 HAYLAND DR
Balance	$1,092.19
Currently Due	$0.00

Account ID

045-009-020

Account Type

Real Estate

Location

723 HAYLAND DR

Balance

$1,092.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,419.94
Total	$1,419.94
Paid	$327.75
Balance	$1,092.19
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

$1,419.94

Total

$1,419.94

Paid

$327.75

Balance

$1,092.19

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	$327.75	$0.00	$327.75	$327.75	$0.00
2	10/07/2024	10/17/2024	Due	$364.06	$0.00	$364.06	$0.00	$364.06
3	01/06/2025	01/16/2025	Due	$364.06	$0.00	$364.06	$0.00	$728.12
4	03/03/2025	03/13/2025	Due	$364.07	$0.00	$364.07	$0.00	$1,092.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.63	$0.00	$1,249.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,213.30	$0.00	$1,213.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,233.05	$0.00	$1,233.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,241.67	$0.00	$1,241.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,204.91	$0.00	$1,204.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,150.69	$0.00	$1,150.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,075.82	$0.00	$1,075.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,051.39	$0.00	$1,051.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,001.50	$0.00	$1,001.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,007.04	$0.00	$1,007.04	$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	COMBRINK, LINDA SYS 0000099072 ORIG: CHECK	$-327.75	$1,092.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.17	$1,419.94
08/30/2024	ADJUSTMENT	COMBRINK, LINDA CHECK 0000099072 VOIDED PAYMENT: 939852. REASON: AMENDMENT TO RE 2025	$327.75	$1,309.77
08/16/2024	PAYMENT	COMBRINK, LINDA CHECK 0000099072	$-327.75	$982.02
07/10/2024	BILL	COMBRINK, GARY L & LINDAJO	$1,309.77	$1,309.77
02/26/2024	PAYMENT	COMBRINK, LINDA CHECK 0000099061	$-311.81	$0.00
12/28/2023	PAYMENT	COMBRINK, LINDA CHECK 99058	$-311.81	$311.81
09/25/2023	PAYMENT	COMBRINK, LINDA CHECK 99053	$-311.81	$623.62
08/16/2023	PAYMENT	COMBRINK,LINDA CHECK NUM: 0000099050	$-314.20	$935.43
07/12/2023	BILL	COMBRINK, GARY L & LINDAJO	$1,249.63	$1,249.63
09/02/2022	PAYMENT	COMBRNK, GARY CREDIT: D	$-908.16	$0.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.14	$908.16
07/12/2022	BILL	COMBRINK, GARY L & LINDAJO	$1,213.30	$1,213.30
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.77	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.77	$307.77
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.77	$615.54
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-309.74	$923.31
07/14/2021	BILL	COMBRINK, GARY L & LINDAJO	$1,233.05	$1,233.05
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-310.42	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-310.42	$310.42
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-310.42	$620.84
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-310.41	$931.26
07/15/2020	BILL	COMBRINK, GARY L & LINDAJO	$1,241.67	$1,241.67
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-300.93	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.93	$300.93
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.93	$601.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.12	$902.79
07/10/2019	BILL	COMBRINK, GARY L & LINDAJO	$1,204.91	$1,204.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.38	$287.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.38	$574.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.55	$862.14
07/09/2018	BILL	COMBRINK, GARY L & LINDAJO	$1,150.69	$1,150.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.26	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.26	$268.26
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.26	$536.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.04	$804.78
07/07/2017	BILL	COMBRINK, GARY L & LINDAJO	$1,075.82	$1,075.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.84	$262.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.84	$525.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-262.87	$788.52
07/08/2016	BILL	COMBRINK, GARY L & LINDAJO	$1,051.39	$1,051.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.37	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-250.37	$250.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.37	$500.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.39	$751.11
07/08/2015	BILL	COMBRINK, GARY L & LINDAJO	$1,001.50	$1,001.50
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.44	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.44	$251.44
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.44	$502.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-252.72	$754.32
07/10/2014	BILL	COMBRINK, GARY L & LINDAJO	$1,007.04	$1,007.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-249.28	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.28	$249.28
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.28	$498.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.31	$747.84
07/16/2013	BILL	COMBRINK, GARY L & LINDAJO	$997.15	$997.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-242.02	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.02	$242.02
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.02	$484.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.05	$726.06
07/10/2012	BILL	COMBRINK, GARY L & LINDAJO	$968.11	$968.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.08	$240.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-240.08	$480.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.11	$720.24
07/14/2011	BILL	DOREN, GERALD A TR	$960.35	$960.35
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.95	$240.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.95	$481.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.96	$722.85
07/14/2010	BILL	DOREN, GERALD A TR	$963.81	$963.81
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.39	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.39	$236.39
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.39	$472.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.68	$709.17
07/21/2009	BILL	DOREN, GERALD A TR	$946.85	$946.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.40	$226.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.40	$452.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.66	$679.20
07/14/2008	BILL	DOREN, GERALD A TR	$906.86	$906.86
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.80	$219.80
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.80	$439.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.82	$659.40
07/13/2007	BILL	DOREN, GERALD A	$879.22	$879.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.40	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.40	$213.40
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.40	$426.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.40	$640.20
07/19/2006	BILL	DOREN, GERALD A	$853.60	$853.60
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-207.18	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-207.18	$207.18
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-207.18	$414.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-207.20	$621.54
07/21/2005	BILL	DOREN, GERALD A	$828.74	$828.74
10/27/2004	PAYMENT	@	$-106.02	$0.00
09/24/2004	PAYMENT	@	$-108.16	$106.02
07/01/2004	PENALTY	Penalty 04-05	$2.12	$214.18
07/01/2004	BILL	BEAUMONT, DONALD C JR @	$212.06	$212.06
01/02/2004	PAYMENT	@	$-221.57	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.49	$221.57
07/01/2003	BILL	BEAUMONT, DONALD C JR @	$214.08	$214.08