Tax Account 045-018-071

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Owners

MORGAN, BRANDON & SUSHINE DIANE
559 LYNX DR
SPRING CREEK, NV 89815-6738

767955

Account Summary

Account ID	045-018-071
Account Type	Real Estate
Location	559 LYNX DR
Balance	$819.12
Currently Due	$0.00

Account ID

045-018-071

Account Type

Real Estate

Location

559 LYNX DR

Balance

$819.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,596.99
Total	$1,596.99
Paid	$777.87
Balance	$819.12
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

$1,596.99

Total

$1,596.99

Paid

$777.87

Balance

$819.12

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	$368.32	$0.00	$368.32	$368.32	$0.00
2	10/07/2024	10/17/2024	Paid	$409.55	$0.00	$409.55	$409.55	$0.00
3	01/06/2025	01/16/2025	Due	$409.55	$0.00	$409.55	$0.00	$409.55
4	03/03/2025	03/13/2025	Due	$409.57	$0.00	$409.57	$0.00	$819.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,429.38	$0.00	$1,429.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,387.82	$0.00	$1,387.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,407.39	$0.00	$1,407.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,429.85	$0.00	$1,429.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,394.56	$0.00	$1,394.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,343.70	$0.00	$1,343.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,261.02	$0.00	$1,261.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,241.41	$0.00	$1,241.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,207.13	$0.00	$1,207.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,201.03	$0.00	$1,201.03	$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 -	$-409.55	$819.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-368.32	$1,228.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.79	$1,596.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937094. REASON: AMENDMENT TO RE 2025	$368.32	$1,472.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.32	$1,103.88
07/10/2024	BILL	MORGAN, BRANDON & SUSHINE DIANE	$1,472.20	$1,472.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-356.74	$356.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-356.74	$713.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.16	$1,070.22
07/12/2023	BILL	MORGAN, BRANDON & SUSHINE DIAN	$1,429.38	$1,429.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.35	$346.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.35	$692.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-348.77	$1,039.05
07/12/2022	BILL	MORGAN, BRANDON & SUSHINE DIAN	$1,387.82	$1,387.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.35	$351.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.35	$702.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.34	$1,054.05
07/14/2021	BILL	MORGAN, BRANDON & SUSHINE DIAN	$1,407.39	$1,407.39
05/14/2021	PAYMENT	ECT CASH	$-0.65	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.30	$0.65
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.30	$357.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.30	$715.25
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.30	$1,072.55
07/15/2020	BILL	MORGAN, BRANDON & SUSHINE DIAN	$1,429.85	$1,429.85
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-348.35	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.35	$348.35
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.35	$696.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.51	$1,045.05
07/10/2019	BILL	BOWEN, BRANT J	$1,394.56	$1,394.56
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.63	$335.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-335.63	$671.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.81	$1,006.89
07/09/2018	BILL	BOWEN, BRANT J	$1,343.70	$1,343.70
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.56	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.56	$314.56
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.56	$629.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.34	$943.68
07/07/2017	BILL	BOWEN, BRANT J	$1,261.02	$1,261.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.35	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.35	$310.35
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.35	$620.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-310.36	$931.05
07/08/2016	BILL	BOWEN, BRANT J	$1,241.41	$1,241.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.78	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-301.78	$301.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.78	$603.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.79	$905.34
07/08/2015	BILL	BOWEN, BRANT J	$1,207.13	$1,207.13
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.94	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.94	$299.94
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.94	$599.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-301.21	$899.82
07/10/2014	BILL	BOWEN, BRANT J	$1,201.03	$1,201.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-297.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.70	$297.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.70	$595.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.70	$893.10
07/16/2013	BILL	BOWEN, BRANT J	$1,190.80	$1,190.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-296.22	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.22	$296.22
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.22	$592.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.22	$888.66
07/10/2012	BILL	BOWEN, BRANT J	$1,184.88	$1,184.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.02	$288.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-288.02	$576.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.03	$864.06
07/14/2011	BILL	BOWEN, BRANT J	$1,152.09	$1,152.09
03/07/2011	PAYMENT	SCISSONS, A RAY & DENISE L CHECK NUM: 4011	$-215.29	$0.00
01/03/2011	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 3997	$-215.29	$215.29
10/04/2010	PAYMENT	SCISSONS, A RAY & DENIS L CHECK NUM: 3989	$-215.29	$430.58
08/16/2010	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 3978	$-215.31	$645.87
07/14/2010	BILL	SCISSONS, ANTHONY R &DENISE L	$861.18	$861.18
03/01/2010	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 7897	$-223.76	$0.00
01/06/2010	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 3956	$-223.76	$223.76
10/07/2009	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 3946	$-223.76	$447.52
08/18/2009	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 3939	$-225.05	$671.28
07/21/2009	BILL	SCISSONS, ANTHONY R &DENISE L	$896.33	$896.33
03/03/2009	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 3922	$-228.90	$0.00
01/07/2009	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 3921	$-228.90	$228.90
10/08/2008	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 3914	$-228.90	$457.80
08/18/2008	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 3910	$-230.16	$686.70
07/14/2008	BILL	SCISSONS, ANTHONY R &DENISE L	$916.86	$916.86
03/04/2008	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 3902	$-230.91	$0.00
01/07/2008	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 3900	$-230.91	$230.91
10/01/2007	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 3888	$-230.91	$461.82
08/21/2007	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 3884	$-230.94	$692.73
07/13/2007	BILL	SCISSONS, ANTHONY R &DENISE L	$923.67	$923.67
03/06/2007	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 3851	$-235.80	$0.00
01/04/2007	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 6981	$-235.80	$235.80
10/06/2006	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 3826	$-235.80	$471.60
08/22/2006	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 3818	$-235.80	$707.40
07/19/2006	BILL	SCISSONS, ANTHONY R &DENISE L	$943.20	$943.20
03/08/2006	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 3778	$-231.62	$0.00
01/03/2006	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 6715	$-231.62	$231.62
10/04/2005	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 3710	$-231.62	$463.24
08/19/2005	PAYMENT	SCISSONS, ANTHONY R &DENISE L CHECK NUM: 3699	$-231.65	$694.86
07/21/2005	BILL	SCISSONS, ANTHONY R &DENISE L	$926.51	$926.51
03/10/2005	PAYMENT	@	$-239.31	$0.00
01/06/2005	PAYMENT	@	$-239.31	$239.31
10/05/2004	PAYMENT	@	$-239.31	$478.62
08/16/2004	PAYMENT	@	$-239.31	$717.93
07/01/2004	BILL	SCISSONS, ANTHONY R & @	$957.24	$957.24
03/03/2004	PAYMENT	@	$-236.49	$0.00
01/05/2004	PAYMENT	@	$-236.49	$236.49
10/08/2003	PAYMENT	@	$-236.49	$472.98
08/19/2003	PAYMENT	@	$-236.51	$709.47
07/01/2003	BILL	SCISSONS, ANTHONY R & @	$945.98	$945.98