Tax Account 047-010-029

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Owners

LYDON, TASHA L TR
PO BOX 8328
SPRING CREEK, NV 89815-0006

Account Summary

Account ID	047-010-029
Account Type	Real Estate
Location	449 BLUE JAY DR
Balance	$296.26
Currently Due	$98.75

Account ID

047-010-029

Account Type

Real Estate

Location

449 BLUE JAY DR

Balance

$296.26

Currently Due

$98.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$379.51
Total	$379.51
Paid	$83.25
Balance	$296.26
Due	$98.75
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

$379.51

Total

$379.51

Paid

$83.25

Balance

$296.26

Due

$98.75

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	$83.25	$0.00	$83.25	$83.25	$0.00
2	10/07/2024	10/17/2024	Due	$98.75	$0.00	$98.75	$0.00	$98.75
3	01/06/2025	01/16/2025	Due	$98.75	$0.00	$98.75	$0.00	$197.50
4	03/03/2025	03/13/2025	Due	$98.76	$0.00	$98.76	$0.00	$296.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.52	$0.00	$307.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$284.91	$0.00	$284.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$263.55	$0.00	$263.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$249.54	$0.00	$249.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$240.27	$0.00	$240.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$228.46	$0.00	$228.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$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	$19.29	$147.23	$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	$-83.25	$296.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.59	$379.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934432. REASON: AMENDMENT TO RE 2025	$83.25	$331.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-83.25	$248.67
07/10/2024	BILL	LYDON, TASHA L TR	$331.92	$331.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-76.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-76.28	$76.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-76.28	$152.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.68	$228.84
07/12/2023	BILL	LYDON, TASHA L TR	$307.52	$307.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.63	$70.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.63	$141.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-73.02	$211.89
07/12/2022	BILL	LYDON, TASHA L TR	$284.91	$284.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-65.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-65.39	$65.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-65.39	$130.78
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-67.38	$196.17
07/14/2021	BILL	LYDON, TASHA L TR	$263.55	$263.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-62.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-62.39	$62.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-62.39	$124.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-62.37	$187.17
07/15/2020	BILL	LYDON, TASHA L TR	$249.54	$249.54
02/21/2020	PAYMENT	LYDON, TASHA L TR CHECK NUM: ACH	$-59.77	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-59.77	$59.77
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-59.77	$119.54
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-60.96	$179.31
07/10/2019	BILL	LYDON, TASHA L TR	$240.27	$240.27
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-56.82	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-56.82	$56.82
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-56.82	$113.64
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-58.00	$170.46
07/09/2018	BILL	LYDON, TASHA	$228.46	$228.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.36	$38.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.36	$76.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-41.12	$115.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$41.12	$156.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-41.12	$115.08
07/07/2017	BILL	LYDON, TASHA	$156.20	$156.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-36.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-36.22	$36.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-36.22	$72.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-36.25	$108.66
07/08/2016	BILL	LYDON, TASHA	$144.91	$144.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.04	$34.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.04	$68.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.06	$102.12
07/08/2015	BILL	LYDON, TASHA	$136.18	$136.18
04/07/2015	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 04058983	$-147.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.96	$147.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.78	$138.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	LYDON, TASHA	$127.94	$127.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.37	$29.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.37	$58.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.39	$88.11
07/16/2013	BILL	LYDON, TASHA	$117.50	$117.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.22	$27.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.22	$54.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.23	$81.66
07/10/2012	BILL	LYDON, TASHA	$108.89	$108.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.55	$25.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.55	$51.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.58	$76.65
07/14/2011	BILL	LYDON, TASHA	$102.23	$102.23
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-96.98	$0.00
07/14/2010	BILL	LYDON, TASHA	$96.98	$96.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.27	$0.00
07/21/2009	BILL	LYDON, TASHA	$93.27	$93.27
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.59	$0.00
07/14/2008	BILL	LYDON, TASHA	$82.59	$82.59
04/24/2008	PAYMENT	LYDON, WES & TASHA CHECK NUM: 1940	$-93.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$93.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	LYDON, TASHA	$76.74	$76.74
08/28/2006	PAYMENT	HANSEN, CAROL LENORE CHECK NUM: 594	$-72.12	$0.00
07/19/2006	BILL	HANSEN, CAROL LENORE	$72.12	$72.12
08/10/2005	PAYMENT	LENORE HANSEN CHECK NUM: 303	$-72.04	$0.00
07/21/2005	BILL	HANSEN, CAROL LENORE	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HANSEN, CAROL LENORE @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HANSEN, ROY W & CAROL @	$72.13	$72.13