Tax Account 045-018-054

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Owners

LEDBETTER, SAM & KATHY
483 LYNX DR
SPRING CREEK, NV 89815-6740

Account Summary

Account ID	045-018-054
Account Type	Real Estate
Location	483 LYNX DR
Balance	$334.22
Currently Due	$114.34

Account ID

045-018-054

Account Type

Real Estate

Location

483 LYNX DR

Balance

$334.22

Currently Due

$114.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$440.12
Total	$448.93
Paid	$114.71
Balance	$334.22
Due	$114.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$440.12

Total

$448.93

Paid

$114.71

Balance

$334.22

Due

$114.34

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$110.30	$4.41	$0.00	$110.30	$114.71	$0.00
2	10/06/2025	10/16/2025	Past due	$109.94	$4.40	$0.00	$109.94	$0.00	$114.34
3	01/05/2026	01/15/2026	Due	$109.94	$0.00	$0.00	$109.94	$0.00	$224.28
4	03/02/2026	03/12/2026	Due	$109.94	$0.00	$0.00	$109.94	$0.00	$334.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$439.17	$10.58	$0.00	$449.75	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$359.66	$25.22	$0.00	$384.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$346.46	$10.32	$0.00	$356.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$367.76	$11.06	$0.00	$378.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$365.19	$7.47	$0.00	$372.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$369.30	$20.29	$0.00	$389.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$335.94	$18.46	$0.00	$354.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$297.95	$10.33	$0.00	$308.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$280.29	$25.22	$0.00	$305.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$280.29	$5.60	$0.00	$285.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$282.16	$22.67	$0.00	$304.83	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.63	1.80	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.40	$334.22
10/06/2025	PAYMENT	LEDBETTER, T D CARD	$-114.71	$329.82
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.41	$444.53
07/11/2025	BILL	LEDBETTER, SAM & KATHY	$440.12	$440.12
03/28/2025	PAYMENT	LEDBETTER, T D CARD	$-118.79	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$118.79
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.49	$116.79
01/08/2025	PAYMENT	LEDBETTER, T D CARD	$-112.28	$112.30
11/14/2024	PAYMENT	LEDBETTER, T D CARD	$-112.28	$224.58
11/14/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.49	$336.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.49	$341.35
09/03/2024	PAYMENT	LEDBETTER, T D CARD	$-106.40	$336.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.74	$443.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.09	$412.52
07/10/2024	BILL	LEDBETTER, SAM & KATHY	$408.43	$408.43
04/03/2024	PAYMENT	LEDBETTER, T D CARD	$-191.12	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.93	$191.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.57	$182.19
01/03/2024	PAYMENT	LEDBETTER, T D CARD	$-193.76	$178.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.05	$372.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.67	$363.33
07/12/2023	BILL	LEDBETTER, SAM & KATHY	$359.66	$359.66
04/13/2023	PAYMENT	LEDBETTER, T DIANE CREDIT: D	$-89.45	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.44	$89.45
03/13/2023	PAYMENT	LEDBETTER, T D CREDIT: D	$-89.45	$86.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.44	$175.46
11/04/2022	PAYMENT	LEDBETTER, T DIANE CREDIT: D	$-89.45	$172.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.44	$261.47
08/04/2022	PAYMENT	LEDBETTER, T DIANE CREDIT: D	$-88.43	$258.03
07/12/2022	BILL	LEDBETTER, SAM & KATHY	$346.46	$346.46
04/07/2022	PAYMENT	LEDBETTER, T DIANE CREDIT: D	$-95.10	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.66	$95.10
02/04/2022	PAYMENT	LEDBETTER, T DIANE CREDIT: D	$-95.10	$91.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.66	$186.54
10/06/2021	PAYMENT	LEDBETTER, T DIANE CREDIT: D	$-91.44	$182.88
09/09/2021	PAYMENT	LEDBETTER, T DIANE CREDIT: D	$-97.18	$274.32
09/09/2021	ADJUSTMENT	ONLY FIRST INSTALLMENT	$188.62	$371.50
09/09/2021	VOID	LEDBETTER, T DIANE CASH	$-188.62	$182.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.74	$371.50
07/14/2021	BILL	LEDBETTER, SAM & KATHY	$367.76	$367.76
04/13/2021	PAYMENT	LEDBETTER, T DIANE CREDIT: D	$-94.99	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.65	$94.99
01/13/2021	PAYMENT	LEDBETTER, KATHY CREDIT: D	$-91.34	$91.34
11/04/2020	PAYMENT	LEDBETTER, KATHLEEN CREDIT: D	$-94.99	$182.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.65	$277.67
08/07/2020	PAYMENT	LEDBETTER, KATHLEEN CREDIT: D	$-91.34	$274.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$365.36
07/15/2020	BILL	LEDBETTER, SAM & KATHY	$365.19	$365.19
04/07/2020	PAYMENT	KATHLEEN LEDBETTER CHECK NUM: ACH	$-101.23	$0.00
04/07/2020	PAYMENT	KATHLEEN LEDBETTER CHECK NUM: ACH	$-95.71	$101.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.20	$196.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$187.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.68	$187.74
11/06/2019	PAYMENT	LEDBETTER, DIANE CREDIT: D	$-95.71	$184.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.68	$279.77
09/03/2019	PAYMENT	LEDBETTER, KATHLEEN D CREDIT: D	$-96.94	$276.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.73	$373.03
07/10/2019	BILL	LEDBETTER, SAM & KATHY	$369.30	$369.30
04/03/2019	PAYMENT	LEDBETTER, ROBERT CREDIT: D	$-87.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.35	$87.04
03/06/2019	PAYMENT	LEDBETTER, ROBERT S CREDIT: D	$-92.06	$83.69
02/01/2019	PAYMENT	LEDBETTER, ROBERT CREDIT: D	$-87.04	$175.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.37	$262.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.35	$254.42
10/03/2018	PAYMENT	LEDBETTER, ROBERT S CREDIT: D	$-88.26	$251.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.39	$339.33
07/09/2018	BILL	LEDBETTER, SAM & KATHY	$335.94	$335.94
03/15/2018	PAYMENT	LEDBETTER, ROBERT S CREDIT: D	$-231.73	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.38	$231.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.95	$224.35
08/11/2017	PAYMENT	LEDBETTER, SAM CREDIT: D	$-76.55	$221.40
07/07/2017	BILL	LEDBETTER, SAM & KATHY	$297.95	$297.95
04/12/2017	PAYMENT	LEDBETTER, ROBERT S CREDIT: D	$-72.87	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.80	$72.87
02/09/2017	PAYMENT	LEDBETTER, ROBERT S CREDIT: D	$-232.64	$70.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.61	$302.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.01	$290.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.80	$283.09
07/08/2016	BILL	LEDBETTER, SAM & KATHY	$280.29	$280.29
02/18/2016	PAYMENT	LEDBETTER, ROBERT S CREDIT: D	$-70.07	$0.00
12/04/2015	PAYMENT	LEDBETTER, ROBERT S CREDIT: D	$-70.07	$70.07
10/22/2015	PAYMENT	LEDBETTER, ROBERT S CREDIT: D	$-72.87	$140.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$213.01
09/16/2015	PAYMENT	LEDBETTER, ROBERT S CREDIT: D	$-72.88	$210.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.80	$283.09
07/08/2015	BILL	LEDBETTER, SAM & KATHY	$280.29	$280.29
03/12/2015	PAYMENT	LEDBETTER, KATHY CREDIT: D	$-304.83	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.72	$304.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.09	$292.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.86	$285.02
07/10/2014	BILL	LEDBETTER, SAM & KATHY	$282.16	$282.16
10/11/2013	PAYMENT	LEDBETTER, ROBERT S CREDIT: D	$-312.65	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.10	$312.65
07/16/2013	BILL	LEDBETTER, SAM & KATHY	$309.55	$309.55
03/15/2013	PAYMENT	LEDBETTER, ROBERT CREDIT: D	$-136.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.13	$136.95
03/01/2013	PAYMENT	LEDBETTER, SAM CASH	$-200.00	$130.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.78	$330.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.66	$317.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.06	$309.38
07/10/2012	BILL	LEDBETTER, SAM & KATHY	$306.32	$306.32
04/27/2012	PAYMENT	LEDBETTER, SAM & KATHY CASH	$-60.56	$0.00
03/27/2012	PAYMENT	LEDBETTER, SAM CASH	$-150.00	$60.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.97	$210.56
03/05/2012	PAYMENT	LEDBETTER, SAM & KATHY CASH	$-129.89	$199.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.73	$329.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.63	$315.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.05	$308.12
07/14/2011	BILL	LEDBETTER, SAM & KATHY	$305.07	$305.07
04/01/2011	PAYMENT	LEDBETTER, SAM & KATHY CASH	$-408.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.89	$408.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.00	$384.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.89	$368.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.56	$359.12
07/14/2010	BILL	LEDBETTER, SAM & KATHY	$355.56	$355.56
03/30/2010	PAYMENT	LEDBETTER, SAM & KATHY CHECK NUM: 4668	$-393.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.94	$393.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.41	$369.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.58	$354.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.46	$345.50
07/21/2009	BILL	LEDBETTER, SAM & KATHY	$342.04	$342.04
04/24/2009	PAYMENT	LEDBETTER, SAM & KATHY CHECK NUM: 4559	$-199.10	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.37	$199.10
03/02/2009	PAYMENT	ROBERT & KATHY LEDBETTER CHECK NUM: 4551	$-150.00	$188.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.13	$338.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.87	$324.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.17	$316.73
07/14/2008	BILL	LEDBETTER, SAM & KATHY	$313.56	$313.56
02/27/2008	PAYMENT	LEDBETTER, SAM CREDIT: D	$-333.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.90	$333.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.72	$319.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.09	$311.96
07/13/2007	BILL	LEDBETTER, SAM & KATHY	$308.87	$308.87
04/13/2007	PAYMENT	LEDBETTER, SAM & KATHY CASH	$-353.35	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.51	$353.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.83	$331.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.68	$318.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.07	$310.33
07/19/2006	BILL	LEDBETTER, SAM & KATHY	$307.26	$307.26
03/13/2006	PAYMENT	LEDBETTER, SAM & KATHY CASH	$-321.42	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.39	$321.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.44	$308.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.98	$300.59
07/21/2005	BILL	LEDBETTER, SAM & KATHY	$297.61	$297.61
01/28/2005	PAYMENT	@	$-321.42	$0.00
07/01/2004	PENALTY	Penalty 04-05	$23.81	$321.42
07/01/2004	BILL	LEDBETTER, SAM & KATHY @	$297.61	$297.61
02/20/2004	PAYMENT	@	$-338.11	$0.00
02/20/2004	PAYMENT	LEDBETTER, SAM & KATHY @	$-73.27	$338.11
07/01/2003	PENALTY	Penalty 03-04	$38.76	$411.38
07/01/2003	BILL	LEDBETTER, SAM & KATHY @	$299.35	$372.62
06/30/2003	BILL	Balance Forward @	$73.27	$73.27