Tax Account 045-019-013

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Owners

MARKS, CHELSEA
524 LYNX DR
SPRING CREEK, NV 89815-6737

801229

Account Summary

Account ID	045-019-013
Account Type	Real Estate
Location	524 LYNX DR
Balance	$739.51
Currently Due	$0.00

Account ID

045-019-013

Account Type

Real Estate

Location

524 LYNX DR

Balance

$739.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,457.50
Total	$1,457.50
Paid	$717.99
Balance	$739.51
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

$1,457.50

Total

$1,457.50

Paid

$717.99

Balance

$739.51

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	$348.25	$0.00	$348.25	$348.25	$0.00
2	10/07/2024	10/17/2024	Paid	$369.74	$0.00	$369.74	$369.74	$0.00
3	01/06/2025	01/16/2025	Due	$369.74	$0.00	$369.74	$0.00	$369.74
4	03/03/2025	03/13/2025	Due	$369.77	$0.00	$369.77	$0.00	$739.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,255.62	$0.00	$1,255.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,162.79	$0.00	$1,162.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,205.33	$0.00	$1,205.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,218.68	$0.00	$1,218.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,191.81	$0.00	$1,191.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,157.13	$0.00	$1,157.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,080.17	$0.00	$1,080.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,047.41	$0.00	$1,047.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,016.90	$0.00	$1,016.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$920.49	$0.00	$920.49	$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 -	$-369.74	$739.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-348.25	$1,109.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.79	$1,457.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937101. REASON: AMENDMENT TO RE 2025	$348.25	$1,391.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.25	$1,043.46
07/10/2024	BILL	MARKS, CHELSEA	$1,391.71	$1,391.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-313.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-313.30	$313.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-313.30	$626.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.72	$939.90
07/12/2023	BILL	MARKS, CHELSEA	$1,255.62	$1,255.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.10	$290.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.10	$580.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-292.49	$870.30
07/12/2022	BILL	MARKS, CHELSEA	$1,162.79	$1,162.79
02/04/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 229840	$-300.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.84	$300.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.84	$601.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.81	$902.52
07/14/2021	BILL	CHASE, STEPHEN JOSEPH	$1,205.33	$1,205.33
05/14/2021	PAYMENT	ECT CASH	$-1.35	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.33	$1.35
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.33	$305.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.33	$610.01
07/21/2020	PAYMENT	NATL CLOSING SOLUTIONS CHECK NUM: 161057	$-304.34	$914.34
07/15/2020	BILL	CHASE, STEPHEN JOSEPH	$1,218.68	$1,218.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.66	$297.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.66	$595.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-298.83	$892.98
07/10/2019	BILL	CHASE, STEPHEN JOSEPH & CYNTHI	$1,191.81	$1,191.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-288.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.99	$288.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.99	$577.98
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-290.16	$866.97
07/09/2018	BILL	CHASE, STEPHEN JOSEPH & CYNTHI	$1,157.13	$1,157.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.35	$269.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.35	$538.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.12	$808.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$272.12	$1,080.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-272.12	$808.05
07/07/2017	BILL	CHASE, STEPHEN JOSEPH & CYNTHI	$1,080.17	$1,080.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.85	$261.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.85	$523.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.86	$785.55
07/08/2016	BILL	CHASE, STEPHEN JOSEPH & CYNTHI	$1,047.41	$1,047.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.22	$254.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.22	$508.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.24	$762.66
07/08/2015	BILL	CHASE, STEPHEN JOSEPH & CYNTHI	$1,016.90	$1,016.90
06/01/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.17	$0.00
06/01/2015	AMENDMENT	Garage burnt down Jan 2015	$-63.51	$182.17
06/01/2015	ADJUSTMENT	Detached garage burnt down NUM: WIRE	$245.68	$245.68
03/03/2015	VOID	CORELOGIC CHECK NUM: WIRE	$-245.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.68	$245.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.68	$491.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.96	$737.04
07/10/2014	BILL	CHASE, STEPHEN JOSEPH & CYNTHI	$984.00	$984.00
08/12/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013147	$-565.12	$0.00
07/16/2013	BILL	NIEMI, RICHARD M & WENDY R	$565.12	$565.12
03/04/2013	PAYMENT	NIEMI, RICHARD MICHAEL CREDIT: D BANK: OP INTERNET NUM: 273271	$-108.22	$0.00
08/02/2012	PAYMENT	NIEMI, RICHARD MICHAEL CREDIT: D BANK: OP INTERNET NUM: 370863	$-216.50	$108.22
08/02/2012	PAYMENT	NIEMI, RICHARD MICHAEL CREDIT: D BANK: OP INTERNET NUM: 396926	$-108.26	$324.72
07/10/2012	BILL	NIEMI, RICHARD M & WENDY R	$432.98	$432.98
11/07/2011	PAYMENT	NIEMI, WENDY CREDIT: D BANK: OP INTERNET NUM: 371722	$-213.18	$0.00
08/29/2011	PAYMENT	NIEMI, WENDY CREDIT: D BANK: OP INTERNET NUM: 797898	$-213.19	$213.18
07/14/2011	BILL	NIEMI, RICHARD M & WENDY R	$426.37	$426.37
04/07/2011	PAYMENT	WENDY NIEMI CREDIT: D BANK: OP INTERNET NUM: 019665	$-235.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.02	$235.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.41	$224.83
10/05/2010	PAYMENT	NIEMI, WENDY R CREDIT: D	$-110.21	$220.42
08/04/2010	PAYMENT	WENDY NIEMI CREDIT: D BANK: OP INTERNET NUM: 849872	$-110.24	$330.63
07/14/2010	BILL	NIEMI, RICHARD M & WENDY R	$440.87	$440.87
03/10/2010	PAYMENT	NIEMI, WENDY CREDIT: D BANK: INTERNET PMT NUM: INT PYMT	$-109.34	$0.00
03/10/2010	PAYMENT	WENDY NIEMI CREDIT: D BANK: INTERNET PMT	$-113.71	$109.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.37	$223.05
11/20/2009	PAYMENT	WENDY NIEMI CREDIT: D BANK: INTERNET PMT	$-113.71	$218.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.37	$332.39
09/09/2009	PAYMENT	WENDY NIEMI CREDIT: D BANK: INTERNET PMT	$-110.61	$328.02
07/21/2009	BILL	NIEMI, RICHARD M & WENDY R	$438.63	$438.63
03/09/2009	PAYMENT	NIEMI, RICHARD M & WENDY R CASH	$-103.85	$0.00
01/30/2009	PAYMENT	NIEMI, RICHARD M & WENDY R CHECK NUM: 1017	$-108.00	$103.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.15	$211.85
11/03/2008	PAYMENT	NIEMI, RICHARD M & WENDY R CHECK NUM: MO	$-118.00	$207.70
10/23/2008	AMENDMENT	4% penalty + Returned ck	$4.15	$325.70
10/23/2008	ADJUSTMENT	Stop Payment - Ck #1001 NUM: 1001	$103.85	$321.55
10/23/2008	AMENDMENT	Stop payment on ck #1001	$10.00	$217.70
10/15/2008	VOID	NIEMI, RICHARD M & WENDY R CHECK NUM: 1001	$-103.85	$207.70
09/05/2008	PAYMENT	NIEMI, RICHARD M & WENDY R CHECK NUM: 4252	$-105.13	$311.55
07/14/2008	BILL	NIEMI, RICHARD M & WENDY R	$416.68	$416.68
03/06/2008	PAYMENT	NIEMI, RICHARD M & WENDY R CHECK NUM: 4203	$-101.92	$0.00
01/11/2008	PAYMENT	NIEMI, RICHARD M & WENDY R CHECK NUM: 4178	$-207.92	$101.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.08	$309.84
09/04/2007	PAYMENT	NIEMI, RICHARD M & WENDY R CHECK NUM: 4115	$-101.93	$305.76
07/13/2007	BILL	NIEMI, RICHARD M & WENDY R	$407.69	$407.69
03/08/2007	PAYMENT	NIEMI, RICHARD M & WENDY R CHECK NUM: 4039	$-101.04	$0.00
03/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3949	$-101.04	$101.04
03/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4004	$-101.04	$202.08
03/08/2007	AMENDMENT	w/o penalties	$-4.20	$303.12
03/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3949	$101.04	$307.32
03/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4004	$101.04	$206.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.16	$105.24
01/08/2007	VOID	NIEMI, RICHARD M & WENDY R CHECK NUM: 4004	$-101.04	$105.08
10/18/2006	VOID	NIEMI, RICHARD M & WENDY R CHECK NUM: 3949	$-101.04	$206.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.04	$307.16
08/30/2006	PAYMENT	NIEMI, RICHARD M & WENDY R CHECK NUM: 3915	$-101.06	$303.12
07/19/2006	BILL	NIEMI, RICHARD M & WENDY R	$404.18	$404.18
02/14/2006	PAYMENT	NIEMI, RICHARD M & WENDY R CHECK NUM: 3812	$-95.70	$0.00
01/11/2006	PAYMENT	NIEMI, RICHARD M & WENDY R CHECK NUM: 3792	$-95.70	$95.70
10/13/2005	PAYMENT	NIEMI, RICHARD M & WENDY R CHECK NUM: 3740	$-95.70	$191.40
09/08/2005	PAYMENT	NIEMI, RICHARD M & WENDY R CHECK NUM: 3697	$-95.72	$287.10
07/21/2005	BILL	NIEMI, RICHARD M & WENDY R	$382.82	$382.82
03/04/2005	PAYMENT	@	$-95.59	$0.00
01/12/2005	PAYMENT	@	$-95.59	$95.59
10/13/2004	PAYMENT	@	$-95.59	$191.18
08/12/2004	PAYMENT	@	$-95.61	$286.77
07/01/2004	BILL	NIEMI, RICHARD M & WEN @	$382.38	$382.38
03/23/2004	PAYMENT	@	$-89.07	$0.00
01/20/2004	PAYMENT	@	$-89.07	$89.07
10/09/2003	PAYMENT	@	$-89.07	$178.14
08/21/2003	PAYMENT	@	$-92.64	$267.21
07/01/2003	PENALTY	Penalty 03-04	$3.56	$359.85
07/01/2003	BILL	NIEMI, RICHARD M & WEN @	$356.29	$356.29