Tax Account 045-018-058

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Owners

ERICKSON, CAROLYN LOUISE
499 LYNX DR
SPRING CREEK, NV 89815-6740

779364

Account Summary

Account ID	045-018-058
Account Type	Real Estate
Location	499 LYNX DR
Balance	$1,031.56
Currently Due	$0.00

Account ID

045-018-058

Account Type

Real Estate

Location

499 LYNX DR

Balance

$1,031.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,342.00
Total	$1,342.00
Paid	$310.44
Balance	$1,031.56
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

$1,342.00

Total

$1,342.00

Paid

$310.44

Balance

$1,031.56

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	$310.44	$0.00	$310.44	$310.44	$0.00
2	10/07/2024	10/17/2024	Due	$343.85	$0.00	$343.85	$0.00	$343.85
3	01/06/2025	01/16/2025	Due	$343.85	$0.00	$343.85	$0.00	$687.70
4	03/03/2025	03/13/2025	Due	$343.86	$0.00	$343.86	$0.00	$1,031.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.72	$0.00	$1,165.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,131.84	$0.00	$1,131.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,166.39	$0.00	$1,166.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,181.01	$13.63	$1,194.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,147.75	$0.00	$1,147.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,103.78	$0.00	$1,103.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,030.80	$0.00	$1,030.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,001.19	$0.00	$1,001.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$976.95	$0.00	$976.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$989.74	$0.00	$989.74	$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	.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	$-310.44	$1,031.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.32	$1,342.00
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928804. REASON: AMENDMENT TO RE 2025	$310.44	$1,240.68
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-310.44	$930.24
07/10/2024	BILL	ERICKSON, CAROLYN LOUISE	$1,240.68	$1,240.68
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-290.83	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-290.83	$290.83
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-290.83	$581.66
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-293.23	$872.49
07/12/2023	BILL	ERICKSON, CAROLYN LOUISE	$1,165.72	$1,165.72
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-282.36	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-282.36	$282.36
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$282.36	$564.72
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-282.36	$282.36
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-282.36	$564.72
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-284.76	$847.08
07/12/2022	BILL	ERICKSON, CAROLYN LOUISE	$1,131.84	$1,131.84
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-291.10	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-291.10	$291.10
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-291.10	$582.20
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-293.09	$873.30
07/14/2021	BILL	ERICKSON, CAROLYN LOUISE	$1,166.39	$1,166.39
01/08/2021	PAYMENT	FIRST AMERCIAN TITLE INSURANCE CHECK NUM: 1389642360	$-898.93	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.83	$898.93
08/27/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 74673867	$-295.71	$887.10
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.80	$1,182.81
07/15/2020	BILL	ERICKSON, CAROLYN LOUISE	$1,181.01	$1,181.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.64	$286.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.64	$573.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-287.83	$859.92
07/10/2019	BILL	OLSEN, AUSTIN	$1,147.75	$1,147.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-275.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.65	$275.65
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-275.65	$551.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-276.83	$826.95
07/09/2018	BILL	OLSEN, AUSTIN	$1,103.78	$1,103.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.01	$257.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.01	$514.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.77	$771.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$259.77	$1,030.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-259.77	$771.03
07/07/2017	BILL	OLSEN, AUSTIN	$1,030.80	$1,030.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.29	$250.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.29	$500.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.32	$750.87
07/08/2016	BILL	OLSEN, AUSTIN	$1,001.19	$1,001.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.23	$244.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.23	$488.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.26	$732.69
07/08/2015	BILL	OLSEN, AUSTIN	$976.95	$976.95
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-247.12	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-247.12	$247.12
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-247.12	$494.24
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-248.38	$741.36
07/10/2014	BILL	HAMLIN, KENNETH R	$989.74	$989.74
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-247.54	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-247.54	$247.54
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-247.54	$495.08
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-247.56	$742.62
07/16/2013	BILL	HAMLIN, KENNETH R	$990.18	$990.18
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-241.91	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-241.91	$241.91
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-241.91	$483.82
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-241.92	$725.73
07/10/2012	BILL	HAMLIN, KENNETH R	$967.65	$967.65
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-240.89	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-240.89	$240.89
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.89	$481.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.91	$722.67
07/14/2011	BILL	HAMLIN, KENNETH R	$963.58	$963.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.67	$245.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.67	$491.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.69	$737.01
07/14/2010	BILL	HAMLIN, KENNETH R	$982.70	$982.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.41	$254.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.41	$508.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.70	$763.23
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$255.70	$1,018.93
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-255.70	$763.23
07/21/2009	BILL	HAMLIN, KENNETH R	$1,018.93	$1,018.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.23	$0.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.23	$235.23
09/26/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107848	$-235.23	$470.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.50	$705.69
07/14/2008	BILL	WOOD, RANDY M & SHANNON	$942.19	$942.19
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.38	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.38	$228.38
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.38	$456.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.39	$685.14
07/13/2007	BILL	KINGSBURY, LOUANA G	$913.53	$913.53
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.72	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.72	$221.72
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.72	$443.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.75	$665.16
07/19/2006	BILL	KINGSBURY, DAVID D & LOUONA G	$886.91	$886.91
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-215.27	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-215.27	$215.27
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-215.27	$430.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-215.27	$645.81
07/21/2005	BILL	KINGSBURY, DAVID D & LOUONA G	$861.08	$861.08
03/04/2005	PAYMENT	@	$-214.83	$0.00
12/29/2004	PAYMENT	@	$-214.83	$214.83
10/14/2004	PAYMENT	@	$-214.83	$429.66
08/24/2004	PAYMENT	@	$-214.84	$644.49
07/01/2004	BILL	KINGSBURY, DAVID D & L @	$859.33	$859.33
03/10/2004	PAYMENT	@	$-226.02	$0.00
01/07/2004	PAYMENT	@	$-226.02	$226.02
09/15/2003	PAYMENT	@	$-226.02	$452.04
08/06/2003	PAYMENT	@	$-226.03	$678.06
07/01/2003	BILL	KINGSBURY, DAVID D & L @	$904.09	$904.09