Tax Account 045-019-016

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Owners

NETTLES, LYNN LEROY ET AL
548 LYNX DR
SPRING CREEK, NV 89815-6749

NETTLES, ALTHEA SUE ET AL

670181~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-019-016
Account Type	Real Estate
Location	548 LYNX DR
Balance	$1,818.67
Currently Due	$0.00

Account ID

045-019-016

Account Type

Real Estate

Location

548 LYNX DR

Balance

$1,818.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,362.93
Total	$2,362.93
Paid	$544.26
Balance	$1,818.67
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

$2,362.93

Total

$2,362.93

Paid

$544.26

Balance

$1,818.67

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	$544.26	$0.00	$544.26	$544.26	$0.00
2	10/07/2024	10/17/2024	Due	$606.22	$0.00	$606.22	$0.00	$606.22
3	01/06/2025	01/16/2025	Due	$606.22	$0.00	$606.22	$0.00	$1,212.44
4	03/03/2025	03/13/2025	Due	$606.23	$0.00	$606.23	$0.00	$1,818.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,073.68	$0.00	$2,073.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,013.35	$0.00	$2,013.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,610.76	$0.00	$1,610.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,628.64	$0.00	$1,628.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,580.59	$0.00	$1,580.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,476.61	$0.00	$1,476.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,374.14	$13.71	$1,387.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,331.46	$0.00	$1,331.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,292.68	$0.00	$1,292.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,272.62	$0.00	$1,272.62	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-544.26	$1,818.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.03	$2,362.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932160. REASON: AMENDMENT TO RE 2025	$544.26	$2,175.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-544.26	$1,631.64
07/10/2024	BILL	NETTLES, LYNN LEROY ET AL	$2,175.90	$2,175.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.82	$517.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.82	$1,035.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.22	$1,553.46
07/12/2023	BILL	NETTLES, LYNN LEROY ET AL	$2,073.68	$2,073.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.74	$502.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.74	$1,005.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.13	$1,508.22
07/12/2022	BILL	NETTLES, LYNN LEROY ET AL	$2,013.35	$2,013.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.19	$0.00
10/05/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK NUM: 2276	$-402.19	$402.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.19	$804.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.19	$1,206.57
07/14/2021	BILL	NETTLES, LYNN LEROY ET AL	$1,610.76	$1,610.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.16	$407.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.16	$814.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.16	$1,221.48
07/15/2020	BILL	NETTLES, LYNN LEROY ET AL	$1,628.64	$1,628.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.85	$394.85
07/23/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 5279	$-394.85	$789.70
07/23/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 5293	$-396.04	$1,184.55
07/10/2019	BILL	NETTLES, LYNN LEROY ET AL	$1,580.59	$1,580.59
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979511	$-368.86	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957565	$-368.86	$368.86
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891650	$-368.86	$737.72
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855824	$-370.03	$1,106.58
07/09/2018	BILL	NETTLES, LYNN LEROY ET AL	$1,476.61	$1,476.61
03/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2810424	$-356.55	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.71	$356.55
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761971	$-342.84	$342.84
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691905	$-342.84	$685.68
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664554	$-345.62	$1,028.52
07/07/2017	BILL	NETTLES, LYNN LEROY ET AL	$1,374.14	$1,374.14
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592991	$-332.86	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557571	$-332.86	$332.86
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489322	$-332.86	$665.72
07/22/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2456850	$-332.88	$998.58
07/08/2016	BILL	NETTLES, LYNN LEROY ET AL	$1,331.46	$1,331.46
02/18/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382999	$-323.17	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353938	$-323.17	$323.17
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307752	$-323.17	$646.34
08/03/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2294196	$-323.17	$969.51
07/08/2015	BILL	NETTLES, LYNN LEROY ET AL	$1,292.68	$1,292.68
02/13/2015	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2240068	$-317.84	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214695	$-317.84	$317.84
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK	$-317.84	$635.68
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167230	$-319.10	$953.52
07/10/2014	BILL	NETTLES, LYNN LEROY ET AL	$1,272.62	$1,272.62
12/17/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2082495	$-161.52	$0.00
11/08/2013	PAYMENT	NETTLES, LYNN L CREDIT: D	$-83.99	$161.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.23	$245.51
08/30/2013	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE	$-80.77	$242.28
07/16/2013	BILL	NETTLES, LYNN LEROY ET AL	$323.05	$323.05
03/04/2013	PAYMENT	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2915	$-79.28	$0.00
01/07/2013	PAYMENT	NETTLES, SUE CREDIT: D	$-79.28	$79.28
10/04/2012	PAYMENT	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2893	$-79.28	$158.56
08/20/2012	PAYMENT	NETTLES, LYNN L & SUE CHECK NUM: 2885	$-79.29	$237.84
07/10/2012	BILL	NETTLES, LYNN L & ALTHEA SUE	$317.13	$317.13
03/05/2012	PAYMENT	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2859	$-76.97	$0.00
01/09/2012	PAYMENT	NETTLES, LYNN & SUE CHECK NUM: 2854	$-76.97	$76.97
10/06/2011	PAYMENT	NETTLES, LYNN L & SUE CHECK NUM: 2840	$-76.97	$153.94
08/23/2011	PAYMENT	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2833	$-76.98	$230.91
07/14/2011	BILL	NETTLES, LYNN L & ALTHEA SUE	$307.89	$307.89
03/14/2011	PAYMENT	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2807	$-74.73	$0.00
01/11/2011	PAYMENT	NETTLES, LYNN L & SUE CHECK NUM: 2799	$-74.73	$74.73
10/19/2010	PAYMENT	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2785	$-77.72	$149.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.99	$227.18
08/16/2010	PAYMENT	NETTLES, LYNN & SUE CHECK NUM: 2777	$-74.73	$224.19
07/14/2010	BILL	NETTLES, LYNN L & ALTHEA SUE	$298.92	$298.92
03/05/2010	PAYMENT	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2745	$-72.55	$0.00
01/07/2010	PAYMENT	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2735	$-72.55	$72.55
10/12/2009	PAYMENT	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2722	$-72.55	$145.10
08/21/2009	PAYMENT	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2713	$-73.82	$217.65
07/21/2009	BILL	NETTLES, LYNN L & ALTHEA SUE	$291.47	$291.47
03/04/2009	PAYMENT	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2683	$-69.36	$0.00
01/07/2009	PAYMENT	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2669	$-69.36	$69.36
10/06/2008	PAYMENT	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2647	$-69.36	$138.72
08/18/2008	PAYMENT	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2636	$-70.64	$208.08
07/14/2008	BILL	NETTLES, LYNN L & ALTHEA SUE	$278.72	$278.72
02/29/2008	PAYMENT	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2592	$-68.83	$0.00
01/07/2008	PAYMENT	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2579	$-68.83	$68.83
10/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2551	$-137.69	$137.66
10/15/2007	AMENDMENT	REMOVE PENALTILES	$-9.63	$275.35
10/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2551	$137.69	$284.98
10/15/2007	VOID	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2551	$-137.69	$147.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.88	$284.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.75	$278.10
07/13/2007	BILL	NETTLES, LYNN L & ALTHEA SUE	$275.35	$275.35
03/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2336	$-68.57	$0.00
03/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2402	$-68.57	$68.57
03/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2446	$-68.57	$137.14
03/08/2007	AMENDMENT	W/O PENALTIES	$-2.85	$205.71
03/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2336	$68.57	$208.56
03/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2402	$68.57	$139.99
03/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2446	$68.57	$71.42
03/08/2007	VOID	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2446	$-68.57	$2.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$71.42
01/09/2007	VOID	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2402	$-68.57	$71.31
10/26/2006	VOID	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2336	$-68.57	$139.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.74	$208.45
09/11/2006	PAYMENT	NETTLES, LYNN L & ALTHEA SUE CHECK NUM: 2285	$-68.60	$205.71
07/19/2006	BILL	NETTLES, LYNN L & ALTHEA SUE	$274.31	$274.31
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019984	$-268.28	$0.00
07/21/2005	BILL	NETTLES, LYNN L & ALTHEA SUE	$268.28	$268.28
04/11/2005	PAYMENT	@	$-289.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$21.48	$289.97
07/01/2004	BILL	CARSON, JAMES LEE & @	$268.49	$268.49
03/11/2004	PAYMENT	@	$-292.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$21.70	$292.97
07/01/2003	BILL	CARSON, JAMES LEE & @	$271.27	$271.27