Tax Account 047-001-048

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Owners

LYKINS, DAVID S
361 ROYAL OAK DR
SPRING CREEK, NV 89815-7118

703143,703144

Account Summary

Account ID	047-001-048
Account Type	Real Estate
Location	361 ROYAL OAK DR
Balance	$2,147.13
Currently Due	$715.71

Account ID

047-001-048

Account Type

Real Estate

Location

361 ROYAL OAK DR

Balance

$2,147.13

Currently Due

$715.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,789.33
Total	$2,789.33
Paid	$642.20
Balance	$2,147.13
Due	$715.71
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

$2,789.33

Total

$2,789.33

Paid

$642.20

Balance

$2,147.13

Due

$715.71

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	$642.20	$0.00	$642.20	$642.20	$0.00
2	10/07/2024	10/17/2024	Due	$715.71	$0.00	$715.71	$0.00	$715.71
3	01/06/2025	01/16/2025	Due	$715.71	$0.00	$715.71	$0.00	$1,431.42
4	03/03/2025	03/13/2025	Due	$715.71	$0.00	$715.71	$0.00	$2,147.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,377.74	$0.00	$2,377.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,201.79	$0.00	$2,201.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,289.35	$0.00	$2,289.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,258.33	$0.00	$2,258.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,218.05	$0.00	$2,218.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,202.85	$0.00	$2,202.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,898.76	$0.00	$1,898.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,790.39	$0.00	$1,790.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-642.20	$2,147.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.55	$2,789.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937146. REASON: AMENDMENT TO RE 2025	$642.20	$2,567.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-642.20	$1,925.58
07/10/2024	BILL	LYKINS, DAVID S	$2,567.78	$2,567.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-593.83	$593.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-593.83	$1,187.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.25	$1,781.49
07/12/2023	BILL	LYKINS, DAVID S	$2,377.74	$2,377.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.85	$549.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.85	$1,099.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-552.24	$1,649.55
07/12/2022	BILL	LYKINS, DAVID S	$2,201.79	$2,201.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.84	$571.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.84	$1,143.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.83	$1,715.52
07/14/2021	BILL	LYKINS, DAVID S	$2,289.35	$2,289.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.80	$545.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.80	$1,116.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.80	$1,687.53
07/15/2020	BILL	LYKINS, DAVID S	$2,258.33	$2,258.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.22	$554.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.22	$1,108.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-555.39	$1,662.66
07/10/2019	BILL	LYKINS, DAVID S	$2,218.05	$2,218.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-550.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.42	$550.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.42	$1,100.84
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-551.59	$1,651.26
07/09/2018	BILL	LYKINS, DAVID S	$2,202.85	$2,202.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.00	$474.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.00	$948.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.76	$1,422.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$476.76	$1,898.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-476.76	$1,422.00
07/07/2017	BILL	LYKINS, DAVID S	$1,898.76	$1,898.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.59	$447.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.59	$895.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.62	$1,342.77
07/08/2016	BILL	LYKINS, DAVID S	$1,790.39	$1,790.39
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$136.18	$136.18
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$136.18	$136.18
08/21/2014	PAYMENT	CALINA, LAWRENCE VENTURA CHECK NUM: 5118	$-127.94	$0.00
07/10/2014	BILL	CALINA, LAWRENCE VENTURA	$127.94	$127.94
08/30/2013	PAYMENT	CALINA, LAWRENCE VENTURA CHECK NUM: 4879	$-117.50	$0.00
07/16/2013	BILL	CALINA, LAWRENCE VENTURA	$117.50	$117.50
03/05/2013	PAYMENT	CALINA, BRANDIE CREDIT: D BANK: OP INTERNET NUM: 005982	$-27.22	$0.00
01/14/2013	PAYMENT	CALINA, LAWRENCE VENTURA CHECK NUM: 4747	$-27.22	$27.22
10/10/2012	PAYMENT	CALINA, LAWRENCE V CHECK NUM: 4699	$-27.22	$54.44
08/15/2012	PAYMENT	CALINA, LAWRENCE V CHECK NUM: 4671	$-27.23	$81.66
07/10/2012	BILL	CALINA, LAWRENCE VENTURA	$108.89	$108.89
08/17/2011	PAYMENT	CALINA, LAWRENCE VENTURA CHECK NUM: 4492	$-102.23	$0.00
07/14/2011	BILL	CALINA, LAWRENCE VENTURA	$102.23	$102.23
08/27/2010	PAYMENT	CALINA, LAWRENCE V CHECK NUM: 4315	$-96.98	$0.00
07/14/2010	BILL	CALINA, LAWRENCE VENTURA	$96.98	$96.98
09/18/2009	PAYMENT	CALINA, LAWRENCE VENTURA CHECK NUM: 4119	$-93.27	$0.00
07/21/2009	BILL	CALINA, LAWRENCE VENTURA	$93.27	$93.27
08/27/2008	PAYMENT	CALINA, LAWRENCE VENTURA CHECK NUM: 3935	$-82.59	$0.00
07/14/2008	BILL	CALINA, LAWRENCE VENTURA	$82.59	$82.59
08/21/2007	PAYMENT	CALINA, LAWRENCE VENTURA CHECK NUM: 3767	$-76.74	$0.00
07/13/2007	BILL	CALINA, LAWRENCE VENTURA	$76.74	$76.74
08/28/2006	PAYMENT	CALINA, LAWRENCE VENTURA CHECK NUM: 3555	$-72.12	$0.00
07/19/2006	BILL	CALINA, LAWRENCE VENTURA	$72.12	$72.12
08/30/2005	PAYMENT	CALINA, LAWRENCE VENTURA CHECK NUM: 3330	$-72.04	$0.00
07/21/2005	BILL	CALINA, LAWRENCE VENTURA	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CALINA, LAWRENCE VENTU @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CALINA, LAWRENCE VENTU @	$72.13	$72.13