Tax Account 045-018-070

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Owners

DETHORNE, JUSTIN ET AL
553 LYNX DR
SPRING CREEK, NV 89815-6738

ALLEN, MEGGAN ET AL

795975

Account Summary

Account ID	045-018-070
Account Type	Real Estate
Location	553 LYNX DR
Balance	$1,599.89
Currently Due	$0.00

Account ID

045-018-070

Account Type

Real Estate

Location

553 LYNX DR

Balance

$1,599.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,141.07
Total	$3,141.07
Paid	$1,541.18
Balance	$1,599.89
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,141.07

Total

$3,141.07

Paid

$1,541.18

Balance

$1,599.89

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$741.28	$0.00	$741.28	$741.28	$0.00
2	10/07/2024	10/17/2024	Paid	$799.90	$0.00	$799.90	$799.90	$0.00
3	01/06/2025	01/16/2025	Due	$799.90	$0.00	$799.90	$0.00	$799.90
4	03/03/2025	03/13/2025	Due	$799.99	$0.00	$799.99	$0.00	$1,599.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,629.19	$0.00	$2,629.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,434.61	$0.00	$2,434.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,458.95	$0.00	$2,458.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,485.02	$0.00	$2,485.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,436.78	$0.00	$2,436.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,211.60	$1.16	$1,212.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$884.82	$0.00	$884.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$832.93	$0.00	$832.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$832.93	$0.00	$832.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$817.35	$0.00	$817.35	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-799.90	$1,599.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-741.28	$2,399.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.03	$3,141.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933716. REASON: AMENDMENT TO RE 2025	$741.28	$2,964.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-741.28	$2,222.76
07/10/2024	BILL	DETHORNE, JUSTIN ET AL	$2,964.04	$2,964.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-656.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-656.70	$656.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-656.70	$1,313.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.09	$1,970.10
07/12/2023	BILL	DETHORNE, JUSTIN ET AL	$2,629.19	$2,629.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.05	$608.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.05	$1,216.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.46	$1,824.15
07/12/2022	BILL	DETHORNE, JUSTIN ET AL	$2,434.61	$2,434.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.24	$614.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.24	$1,228.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.23	$1,842.72
07/14/2021	BILL	DETHORNE, JUSTIN ET AL	$2,458.95	$2,458.95
05/14/2021	PAYMENT	ECT CASH	$-0.06	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.24	$0.06
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.24	$621.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.24	$1,242.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.24	$1,863.78
07/15/2020	BILL	DETHORNE, JUSTIN ET AL	$2,485.02	$2,485.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.90	$608.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.90	$1,217.80
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11755	$-610.08	$1,826.70
07/10/2019	BILL	HALSEY, SCOTT & ROSALYN	$2,436.78	$2,436.78
10/01/2018	PAYMENT	HALSEY, SCOTT & ROSALYN CHECK NUM: 4878	$-302.61	$0.00
10/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11046559	$-606.38	$302.61
10/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11046559	$606.38	$908.99
10/01/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$1.16	$302.61
08/16/2018	VOID	STEWART TITLE CO CHECK NUM: 11046559	$-606.38	$301.45
08/15/2018	PAYMENT	HALSEY, SCOTT & ROSALYN CHECK NUM: 4862	$-303.77	$907.83
07/09/2018	BILL	HALSEY, SCOTT & ROSALYN	$1,211.60	$1,211.60
03/07/2018	PAYMENT	HALSEY, SCOTT & ROSALYN CHECK NUM: 4783	$-220.51	$0.00
01/02/2018	PAYMENT	HALSEY, SCOTT & ROSALYN CHECK NUM: 4566	$-220.51	$220.51
10/12/2017	PAYMENT	HALSEY, SCOTT & ROSALYN CHECK NUM: 4760	$-220.51	$441.02
08/21/2017	PAYMENT	HALSEY, SCOTT & ROSALYN CHECK NUM: 4542	$-223.29	$661.53
07/07/2017	BILL	HALSEY, SCOTT & ROSALYN	$884.82	$884.82
07/15/2016	PAYMENT	LYNCH, RAQUEL A CREDIT: D	$-832.93	$0.00
07/08/2016	BILL	LYNCH, RAQUEL A TR	$832.93	$832.93
07/13/2015	PAYMENT	LYNCH, RAQUEL A CREDIT: D	$-832.93	$0.00
07/08/2015	BILL	LYNCH, RAQUEL A	$832.93	$832.93
07/31/2014	PAYMENT	LYNCH, RAQUEL A CREDIT: D	$-817.35	$0.00
07/10/2014	BILL	LYNCH, RAQUEL A	$817.35	$817.35
07/30/2013	PAYMENT	LYNCH GERALD CHECK BANK: WF INTERNET NUM: 013073009059049	$-788.24	$0.00
07/16/2013	BILL	LYNCH, GERALD E & RAQUEL A	$788.24	$788.24
07/19/2012	PAYMENT	LYNCH, GERALD E & RAQUEL A CHECK NUM: 3351	$-752.55	$0.00
07/10/2012	BILL	LYNCH, GERALD E & RAQUEL A	$752.55	$752.55
07/22/2011	PAYMENT	LYNCH, GERALD E & RAQUEL CHECK NUM: 3264	$-731.49	$0.00
07/14/2011	BILL	LYNCH, GERALD E & RAQUEL A	$731.49	$731.49
07/26/2010	PAYMENT	LYNCH, GERALD E & RAQUEL A CHECK	$-753.17	$0.00
07/14/2010	BILL	LYNCH, GERALD E & RAQUEL A	$753.17	$753.17
09/21/2009	PAYMENT	LYNCH, GERALD E & RAQUEL A CHECK NUM: 3025	$-750.49	$0.00
07/21/2009	BILL	LYNCH, GERALD E & RAQUEL A	$750.49	$750.49
07/28/2008	PAYMENT	LYNCH, GERALD E & RAQUEL A CHECK NUM: 2902	$-701.25	$0.00
07/14/2008	BILL	LYNCH, GERALD E & RAQUEL A	$701.25	$701.25
07/20/2007	PAYMENT	LYNCH, GERALD E & RAQUEL A CHECK NUM: 2775	$-235.77	$0.00
07/13/2007	BILL	LYNCH, GERALD E & RAQUEL A	$235.77	$235.77
09/12/2006	PAYMENT	LYNCH, GERALD E & RAQUEL A CHECK NUM: 2670	$-234.85	$0.00
07/19/2006	BILL	LYNCH, GERALD E & RAQUEL A	$234.85	$234.85
08/22/2005	PAYMENT	SIEGEL GROUP INC CHECK NUM: 925	$-229.48	$0.00
07/21/2005	BILL	SIEGEL MOBILE HOME GROUP INC	$229.48	$229.48
08/20/2004	PAYMENT	@	$-229.58	$0.00
07/01/2004	BILL	SIEGEL MOBILE HOME GRO @	$229.58	$229.58
08/04/2003	PAYMENT	@	$-218.98	$0.00
07/01/2003	BILL	SIEGEL MOBILE HOME GRO @	$218.98	$218.98