Tax Account 045-018-061

Print Page · · Payments Cart · New Search

Owners

TOM, DEVIN MARIE
517 LYNX DR
SPRING CREEK, NV 89815-6739

748254

Account Summary

Account ID	045-018-061
Account Type	Real Estate
Location	517 LYNX DR
Balance	$224.43
Currently Due	$0.00

Account ID

045-018-061

Account Type

Real Estate

Location

517 LYNX DR

Balance

$224.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$883.56
Total	$883.56
Paid	$659.13
Balance	$224.43
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

$883.56

Total

$883.56

Paid

$659.13

Balance

$224.43

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	$210.29	$0.00	$210.29	$210.29	$0.00
2	10/07/2024	10/17/2024	Paid	$224.42	$0.00	$224.42	$224.42	$0.00
3	01/06/2025	01/16/2025	Paid	$224.42	$0.00	$224.42	$224.42	$0.00
4	03/03/2025	03/13/2025	Due	$224.43	$0.00	$224.43	$0.00	$224.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$506.53	$0.00	$506.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$491.85	$0.00	$491.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$517.26	$0.00	$517.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$514.24	$0.00	$514.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$502.95	$0.00	$502.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$465.99	$0.00	$465.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$413.91	$0.00	$413.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$399.18	$0.00	$399.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$399.18	$0.00	$399.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$399.88	$0.00	$399.88	$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	1.80	.59	.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
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331295	$-238.94	$224.43
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324890 ORIG: CHECK	$-209.90	$463.37
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311920 ORIG: CHECK	$-210.29	$673.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.57	$883.56
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311920 VOIDED PAYMENT: 911845. REASON: AMENDMENT TO RE 2025	$210.29	$839.99
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324890 VOIDED PAYMENT: 927421. REASON: AMENDMENT TO RE 2025	$209.90	$629.70
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324890	$-209.90	$419.80
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311920	$-210.29	$629.70
07/10/2024	BILL	TOM, DEVIN MARIE	$839.99	$839.99
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241389	$-126.03	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111779	$-126.03	$126.03
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089351	$-126.03	$252.06
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086322	$-128.44	$378.09
07/12/2023	BILL	TOM, DEVIN MARIE	$506.53	$506.53
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2003991	$-122.36	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892360	$-122.36	$122.36
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883869	$-122.36	$244.72
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873421	$-124.77	$367.08
07/12/2022	BILL	TOM, DEVIN MARIE	$491.85	$491.85
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803334	$-128.82	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693336	$-128.82	$128.82
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677898	$-128.82	$257.64
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673927	$-130.80	$386.46
07/14/2021	BILL	TOM, DEVIN MARIE	$517.26	$517.26
05/14/2021	PAYMENT	ECT CASH	$-1.33	$0.00
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611109	$-128.23	$1.33
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515561	$-128.23	$129.56
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494824	$-128.23	$257.79
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482467	$-128.22	$386.02
07/15/2020	BILL	TOM, DEVIN MARIE	$514.24	$514.24
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300403	$-502.95	$0.00
07/10/2019	BILL	TOM, DEVIN MARIE	$502.95	$502.95
02/15/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1250383	$-116.20	$0.00
11/07/2018	PAYMENT	STEWART TITLE CHECK NUM: 6482	$-116.20	$116.20
09/25/2018	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 018092523053187	$-58.10	$232.40
09/07/2018	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 018090723029497	$-58.10	$290.50
08/06/2018	PAYMENT	PETERSEN, FRED L & LYONA D CHECK NUM: 2068	$-117.39	$348.60
07/09/2018	BILL	PETERSEN, FRED L & LYONA D	$465.99	$465.99
08/02/2017	PAYMENT	PETERSEN, FRED L & LYONA D CHECK NUM: 2018	$-413.91	$0.00
07/07/2017	BILL	PETERSEN, FRED L & LYONA D	$413.91	$413.91
08/01/2016	PAYMENT	PETERSEN, FRED L & LYONA D CHECK NUM: 1981	$-399.18	$0.00
07/08/2016	BILL	PETERSEN, FRED L & LYONA D	$399.18	$399.18
07/30/2015	PAYMENT	PETERSEN, FRED L CREDIT: D	$-399.18	$0.00
07/08/2015	BILL	PETERSEN, FRED L & LYONA D	$399.18	$399.18
01/30/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021947	$-99.65	$0.00
01/13/2015	PAYMENT	BAUMGARTNER, FRED CREDIT: D	$-99.65	$99.65
10/06/2014	PAYMENT	BAUMGARTNER, CATHIE CHECK NUM: 02331	$-99.65	$199.30
08/11/2014	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3793	$-100.93	$298.95
07/10/2014	BILL	BAUMGARTNER, FRED O & CATHIE M	$399.88	$399.88
03/05/2014	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3721	$-98.11	$0.00
01/03/2014	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3706	$-98.11	$98.11
10/14/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3657	$-98.11	$196.22
08/22/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3635	$-98.11	$294.33
07/16/2013	BILL	BAUMGARTNER, FRED O & CATHIE M	$392.44	$392.44
03/05/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3559	$-95.87	$0.00
01/03/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3525	$-95.87	$95.87
10/01/2012	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3488	$-95.87	$191.74
08/20/2012	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3469	$-95.89	$287.61
07/10/2012	BILL	BAUMGARTNER, FRED O & CATHIE M	$383.50	$383.50
03/09/2012	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 3404	$-193.09	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.79	$193.09
09/29/2011	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3330	$-94.65	$189.30
08/01/2011	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 3307	$-94.66	$283.95
07/14/2011	BILL	BAUMGARTNER, FRED O & CATHIE M	$378.61	$378.61
02/28/2011	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3094	$-100.11	$0.00
01/03/2011	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3081	$-100.11	$100.11
10/25/2010	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3060	$-104.11	$200.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.00	$304.33
08/13/2010	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 2181	$-100.12	$300.33
07/14/2010	BILL	BAUMGARTNER, FRED O & CATHIE M	$400.45	$400.45
03/01/2010	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 2988	$-94.98	$0.00
12/30/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 2905	$-94.98	$94.98
10/06/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 2804	$-94.98	$189.96
08/18/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 106	$-96.26	$284.94
07/21/2009	BILL	BAUMGARTNER, FRED O & CATHIE M	$381.20	$381.20
03/05/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 101	$-84.99	$0.00
01/12/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 98	$-84.99	$84.99
10/06/2008	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 2959	$-84.99	$169.98
08/11/2008	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 93	$-86.26	$254.97
07/14/2008	BILL	BAUMGARTNER, FRED O & CATHIE M	$341.23	$341.23
02/27/2008	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 2856	$-83.67	$0.00
01/28/2008	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3257	$-87.02	$83.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.35	$170.69
10/05/2007	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3232	$-83.67	$167.34
08/20/2007	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3211	$-83.70	$251.01
07/13/2007	BILL	BAUMGARTNER, FRED O & CATHIE M	$334.71	$334.71
02/28/2007	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 2636	$-83.07	$0.00
01/09/2007	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 2606	$-83.07	$83.07
10/04/2006	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 2543	$-83.07	$166.14
08/21/2006	PAYMENT	BAUMGARTNER, FRED O &CATHIE M CHECK NUM: 2525	$-83.08	$249.21
07/19/2006	BILL	BAUMGARTNER, FRED O & CATHIE M	$332.29	$332.29
10/10/2005	PAYMENT	TURNER, GEORGENE P CHECK NUM: 200922	$-79.41	$0.00
09/22/2005	PAYMENT	TURNER, GEORGENE P CHECK NUM: 24544	$-79.44	$79.41
09/19/2005	PAYMENT	TURNER, GEORGENE P CHECK NUM: 2410	$-79.44	$158.85
09/01/2005	PAYMENT	TURNER, GEORGENE P CHECK NUM: 38429134	$-79.44	$238.29
07/21/2005	BILL	TURNER, GEORGENE P	$317.73	$317.73
03/31/2005	PAYMENT	@	$-158.72	$0.00
09/01/2004	PAYMENT	@	$-169.84	$158.72
07/01/2004	PENALTY	Penalty 04-05	$11.11	$328.56
07/01/2004	BILL	TURNER, GEORGENE P @	$317.45	$317.45
03/08/2004	PAYMENT	@	$-62.21	$0.00
02/06/2004	PAYMENT	@	$-62.21	$62.21
09/30/2003	PAYMENT	@	$-62.21	$124.42
08/08/2003	PAYMENT	@	$-62.23	$186.63
07/01/2003	BILL	TURNER, GEORGENE P @	$248.86	$248.86