Tax Account 045-018-063

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Owners

RILEY, DYLAN
529 LYNX DR
SPRING CREEK, NV 89815-6739

763097

Account Summary

Account ID	045-018-063
Account Type	Real Estate
Location	529 LYNX DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-018-063

Account Type

Real Estate

Location

529 LYNX DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,484.38
Total	$1,484.38
Paid	$1,484.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,484.38

Total

$1,484.38

Paid

$1,484.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$356.64	$0.00	$356.64	$356.64	$0.00
2	10/07/2024	10/17/2024	Paid	$375.90	$0.00	$375.90	$375.90	$0.00
3	01/06/2025	01/16/2025	Paid	$375.90	$0.00	$375.90	$375.90	$0.00
4	03/03/2025	03/13/2025	Paid	$375.94	$0.00	$375.94	$375.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,298.24	$0.00	$1,298.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,202.25	$0.00	$1,202.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,233.47	$0.00	$1,233.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,248.74	$0.00	$1,248.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,106.32	$0.00	$1,106.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,166.38	$0.00	$1,166.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,089.09	$0.00	$1,089.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,060.46	$0.00	$1,060.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,037.73	$0.00	$1,037.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,044.94	$0.00	$1,044.94	$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	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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-375.94	$0.00
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-375.90	$375.94
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-375.90	$751.84
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-356.64	$1,127.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.11	$1,484.38
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928805. REASON: AMENDMENT TO RE 2025	$356.64	$1,425.27
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-356.64	$1,068.63
07/10/2024	BILL	RILEY, DYLAN	$1,425.27	$1,425.27
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-323.96	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-323.96	$323.96
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-323.96	$647.92
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-326.36	$971.88
07/12/2023	BILL	RILEY, DYLAN	$1,298.24	$1,298.24
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-299.96	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-299.96	$299.96
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$299.96	$599.92
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-299.96	$299.96
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-299.96	$599.92
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-302.37	$899.88
07/12/2022	BILL	RILEY, DYLAN	$1,202.25	$1,202.25
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-307.87	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-307.87	$307.87
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-307.87	$615.74
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-309.86	$923.61
07/14/2021	BILL	RILEY, DYLAN	$1,233.47	$1,233.47
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-398.79	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-212.49	$398.79
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-212.49	$611.28
09/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23013	$-212.49	$823.77
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-212.48	$1,036.26
07/15/2020	BILL	RILEY, DYLAN	$1,248.74	$1,248.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.29	$0.00
12/16/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15615	$-276.29	$276.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.29	$552.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-277.45	$828.87
07/10/2019	BILL	MEDINA, PHILIP L JR ET AL	$1,106.32	$1,106.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-291.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.30	$291.30
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351855	$-291.30	$582.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.48	$873.90
07/09/2018	BILL	MEDINA, PHILIP L JR ET AL	$1,166.38	$1,166.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.58	$271.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.58	$543.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.35	$814.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$274.35	$1,089.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-274.35	$814.74
07/07/2017	BILL	MEDINA, PHILIP L JR ET AL	$1,089.09	$1,089.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-265.11	$265.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.11	$530.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.13	$795.33
07/08/2016	BILL	MEDINA, PHILIP L JR ET AL	$1,060.46	$1,060.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.43	$259.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.43	$518.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.44	$778.29
07/08/2015	BILL	MEDINA, PHILIP L JR ET AL	$1,037.73	$1,037.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-260.92	$260.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.92	$521.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.18	$782.76
07/10/2014	BILL	MEDINA, PHILIP L JR ET AL	$1,044.94	$1,044.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.64	$261.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.64	$523.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.65	$784.92
07/16/2013	BILL	MEDINA, PHILIP L JR ET AL	$1,046.57	$1,046.57
01/25/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010044	$-255.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.26	$255.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.26	$510.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.27	$765.78
07/10/2012	BILL	MEDINA, PHILIP L JR	$1,021.05	$1,021.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.81	$252.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.81	$505.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.83	$758.43
07/14/2011	BILL	MEDINA, PHILIP L JR	$1,011.26	$1,011.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.48	$255.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.48	$510.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.48	$766.44
07/14/2010	BILL	MEDINA, PHILIP L JR	$1,021.92	$1,021.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.91	$260.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.91	$521.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.20	$782.73
07/21/2009	BILL	MEDINA, PHILIP L JR	$1,044.93	$1,044.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$255.47	$255.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.47	$255.47
09/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 107753	$-255.47	$510.94
08/15/2008	PAYMENT	SAYRE, ALLEN & PAMELA CHECK NUM: 915	$-256.74	$766.41
07/14/2008	BILL	SAYRE, ALLEN & PAMELA	$1,023.15	$1,023.15
07/30/2007	PAYMENT	SAYRE, ALLEN & PAMELA CHECK NUM: 8264	$-992.13	$0.00
07/13/2007	BILL	SAYRE, ALLEN & PAMELA	$992.13	$992.13
08/21/2006	PAYMENT	SAYRE, ALLEN & PAMELA CHECK NUM: 7908	$-963.24	$0.00
07/19/2006	BILL	SAYRE, ALLEN & PAMELA	$963.24	$963.24
08/19/2005	PAYMENT	SAYRE, ALLEN & PAMELA CHECK NUM: 647	$-935.18	$0.00
07/21/2005	BILL	SAYRE, ALLEN & PAMELA	$935.18	$935.18
08/06/2004	PAYMENT	@	$-933.02	$0.00
07/01/2004	BILL	SAYRE, ALLEN & PAMELA @	$933.02	$933.02
02/26/2004	PAYMENT	@	$-244.61	$0.00
01/09/2004	PAYMENT	@	$-244.61	$244.61
10/05/2003	PAYMENT	@	$-244.61	$489.22
08/19/2003	PAYMENT	@	$-244.61	$733.83
07/01/2003	BILL	PECK, KEVIN D & MARSHA @	$978.44	$978.44