Tax Account 045-019-015

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Owners

DOCKERY, DANIEL S & TONYA M
540 LYNX DR
SPRING CREEK, NV 89815-6749

705175

Account Summary

Account ID	045-019-015
Account Type	Real Estate
Location	540 LYNX DR
Balance	$1,144.65
Currently Due	$391.59

Account ID

045-019-015

Account Type

Real Estate

Location

540 LYNX DR

Balance

$1,144.65

Currently Due

$391.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,488.34
Total	$1,503.40
Paid	$358.75
Balance	$1,144.65
Due	$391.59
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

$1,488.34

Total

$1,503.40

Paid

$358.75

Balance

$1,144.65

Due

$391.59

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	$358.75	$0.00	$358.75	$358.75	$0.00
2	10/07/2024	10/17/2024	Past due	$376.53	$15.06	$376.53	$0.00	$391.59
3	01/06/2025	01/16/2025	Due	$376.53	$0.00	$376.53	$0.00	$768.12
4	03/03/2025	03/13/2025	Due	$376.53	$0.00	$376.53	$0.00	$1,144.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.41	$0.00	$1,318.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,220.93	$0.00	$1,220.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,264.59	$0.00	$1,264.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,280.32	$2.26	$1,282.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,268.46	$0.00	$1,268.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,253.22	$0.00	$1,253.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,169.80	$0.00	$1,169.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,138.28	$0.00	$1,138.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,101.99	$0.00	$1,101.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,096.59	$0.00	$1,096.59	$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	.62	1.77	.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.06	$1,144.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-358.75	$1,129.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.30	$1,488.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938206. REASON: AMENDMENT TO RE 2025	$358.75	$1,434.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.75	$1,075.29
07/10/2024	BILL	DOCKERY, DANIEL S & TONYA M	$1,434.04	$1,434.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-329.00	$329.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-329.00	$658.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.41	$987.00
07/12/2023	BILL	DOCKERY, DANIEL S & TONYA M	$1,318.41	$1,318.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.63	$304.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.63	$609.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-307.04	$913.89
07/12/2022	BILL	DOCKERY, DANIEL S & TONYA M	$1,220.93	$1,220.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.65	$315.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.65	$631.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.64	$946.95
07/14/2021	BILL	DOCKERY, DANIEL S & TONYA M	$1,264.59	$1,264.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.65	$320.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.65	$641.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.63	$961.95
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.26	$1,282.58
07/15/2020	BILL	DOCKERY, DANIEL S & TONYA M	$1,280.32	$1,280.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.82	$316.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.82	$633.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-318.00	$950.46
07/10/2019	BILL	DOCKERY, DANIEL S & TONYA M	$1,268.46	$1,268.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-313.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.01	$313.01
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-313.01	$626.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.19	$939.03
07/09/2018	BILL	DOCKERY, DANIEL S & TONYA M	$1,253.22	$1,253.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.76	$291.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.76	$583.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.52	$875.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$294.52	$1,169.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-294.52	$875.28
07/07/2017	BILL	DOCKERY, DANIEL S & TONYA M	$1,169.80	$1,169.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.57	$284.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.57	$569.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.57	$853.71
07/08/2016	BILL	DOCKERY, DANIEL S & TONYA M	$1,138.28	$1,138.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.49	$0.00
11/23/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027965	$-275.49	$275.49
09/15/2015	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 015091503097120	$-275.49	$550.98
08/17/2015	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 015081703057810	$-275.52	$826.47
07/08/2015	BILL	LINCOLN-BYRNS, REBECCA A	$1,101.99	$1,101.99
03/03/2015	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 015030303141093	$-273.83	$0.00
01/02/2015	PAYMENT	LINCOLN-BYRNS, R A CHECK NUM: 1622	$-273.83	$273.83
09/29/2014	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 014092903052176	$-273.83	$547.66
08/18/2014	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 014081803057610	$-275.10	$821.49
07/10/2014	BILL	LINCOLN-BYRNS, REBECCA A	$1,096.59	$1,096.59
03/04/2014	PAYMENT	LINCOLN-BYRNS R CHECK BANK: WF INTERNET NUM: 014030409019104	$-272.29	$0.00
01/07/2014	PAYMENT	LINCOLN-BYRNS R CHECK BANK: WF INTERNET NUM: 014010709017261	$-272.29	$272.29
10/01/2013	PAYMENT	LINCOLN-BYRNS R CHECK BANK: WF INTERNET NUM: 013100109074243	$-272.29	$544.58
08/20/2013	PAYMENT	LINCOLN-BYRNS, REBECCA A CHECK NUM: 1591	$-272.29	$816.87
07/16/2013	BILL	LINCOLN-BYRNS, REBECCA A	$1,089.16	$1,089.16
08/02/2012	PAYMENT	LINCOLN-BYRNS R CHECK BANK: WF INTERNET NUM: 012080209016853	$-1,077.75	$0.00
07/10/2012	BILL	LINCOLN-BYRNS, REBECCA A	$1,077.75	$1,077.75
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.06	$0.00
08/16/2011	PAYMENT	LINCOLN-BYRNS R CHECK BANK: WF INTERNET NUM: 011081609049667	$-1,071.01	$0.06
07/14/2011	BILL	LINCOLN-BYRNS, REBECCA A	$1,071.07	$1,071.07
03/08/2011	PAYMENT	LINCOLN-BYRNS R CHECK BANK: WF INTERNET NUM: 011030809057481	$-270.85	$0.00
12/30/2010	PAYMENT	LINCOLN-BYRNS R CHECK BANK: WF INTERNET NUM: 009013497	$-270.85	$270.85
10/04/2010	PAYMENT	LINCOLN-BYRNS, REBECCA A CREDIT: B NUM: 1446	$-270.88	$541.70
08/10/2010	PAYMENT	LINCOLN-BYRNS R CHECK BANK: WF INTERNET NUM: 009051896	$-270.85	$812.58
07/14/2010	BILL	LINCOLN-BYRNS, REBECCA A	$1,083.43	$1,083.43
03/04/2010	PAYMENT	LINCOLN-BYRNS, REBECCA A CHECK NUM: 9044	$-265.84	$0.00
12/24/2009	PAYMENT	LINCOLN-BYRNS, REBECCA A CHECK NUM: 9031	$-265.84	$265.84
10/21/2009	PAYMENT	LINCOLN-BYRNS, REBECCA A CHECK NUM: 9015	$-265.84	$531.68
10/21/2009	ADJUSTMENT	put in wrong amount on check NUM: 9015	$26.84	$797.52
10/21/2009	VOID	LINCOLN-BYRNS, REBECCA A CHECK NUM: 9015	$-26.84	$770.68
09/14/2009	PAYMENT	LINCOLN-BYRNS, REBECCA A CHECK NUM: 9008	$-267.13	$797.52
07/21/2009	BILL	LINCOLN-BYRNS, REBECCA A	$1,064.65	$1,064.65
03/12/2009	PAYMENT	LINCOLN-BYRNS, REBECCA A CHECK NUM: 995510	$-122.29	$0.00
03/12/2009	AMENDMENT	o/p to small to refund	$1.63	$122.29
01/06/2009	PAYMENT	LINCOLN-BYRNS, REBECCA A CHECK NUM: 995488	$-125.00	$120.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$245.66
09/26/2008	PAYMENT	LINCOLN-BYRNS, REBECCA A CHECK NUM: 5449	$-122.29	$245.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$367.91
09/02/2008	PAYMENT	LINCOLN-BYRNS, REBECCA A CHECK NUM: 95430	$-122.55	$367.87
07/14/2008	BILL	LINCOLN-BYRNS, REBECCA A	$490.42	$490.42
03/06/2008	PAYMENT	LINCOLN-BYRNS, REBECCA A CHECK NUM: 5356	$-118.72	$0.00
12/24/2007	PAYMENT	LINCOLN-BYRNS, REBECCA A CHECK NUM: 5329	$-118.72	$118.72
09/14/2007	PAYMENT	LINCOLN-BYRNS, REBECCA A CHECK NUM: 4361	$-118.72	$237.44
08/14/2007	PAYMENT	LINCOLN-BYRNS, REBECCA A CHECK NUM: 5262	$-118.75	$356.16
07/13/2007	BILL	LINCOLN-BYRNS, REBECCA A	$474.91	$474.91
03/02/2007	PAYMENT	LINCOLN-BYRNS, REBECCA A CHECK NUM: 5195	$-115.27	$0.00
01/08/2007	PAYMENT	LINCOLN-BYRNS, REBECCA A CHECK NUM: 5168	$-115.27	$115.27
09/25/2006	PAYMENT	LINCOLN-BYRNS, REBECCA A CHECK NUM: 5129	$-115.27	$230.54
09/07/2006	PAYMENT	LINCOLN-BYRNS, REBECCA A CHECK NUM: 5114	$-115.27	$345.81
07/19/2006	BILL	LINCOLN-BYRNS, REBECCA A	$461.08	$461.08
02/27/2006	PAYMENT	BYRNS, FLOYD E & REBECCA A LIN CHECK NUM: 5049	$-111.91	$0.00
12/30/2005	PAYMENT	BYRNS, FLOYD E & REBECCA A LIN CHECK NUM: 5028	$-111.91	$111.91
09/26/2005	PAYMENT	BYRNS, FLOYD E & REBECCA A LIN CHECK NUM: 5513	$-111.91	$223.82
09/01/2005	PAYMENT	BYRNS, FLOYD E & REBECCA A LIN CHECK NUM: 5488	$-111.92	$335.73
07/21/2005	BILL	BYRNS, FLOYD E & REBECCA A LIN	$447.65	$447.65
03/01/2005	PAYMENT	@	$-111.76	$0.00
12/20/2004	PAYMENT	@	$-111.76	$111.76
09/28/2004	PAYMENT	@	$-111.76	$223.52
08/06/2004	PAYMENT	@	$-111.78	$335.28
07/01/2004	BILL	BYRNS, FLOYD E & REBEC @	$447.06	$447.06
03/03/2004	PAYMENT	@	$-95.57	$0.00
01/07/2004	PAYMENT	@	$-95.57	$95.57
10/01/2003	PAYMENT	@	$-95.57	$191.14
08/25/2003	PAYMENT	@	$-95.60	$286.71
07/01/2003	BILL	BYRNS, FLOYD E & REBEC @	$382.31	$382.31