Tax Account 047-010-030

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Owners

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

(TASHA L LYDON FAMILY TRUST

DATED 10012018)

746677

Account Summary

Account ID	047-010-030
Account Type	Real Estate
Location	443 BLUE JAY DR
Balance	$595.60
Currently Due	$0.00

Account ID

047-010-030

Account Type

Real Estate

Location

443 BLUE JAY DR

Balance

$595.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,156.75
Total	$1,156.75
Paid	$561.15
Balance	$595.60
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

$1,156.75

Total

$1,156.75

Paid

$561.15

Balance

$595.60

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	$263.36	$0.00	$263.36	$263.36	$0.00
2	10/07/2024	10/17/2024	Paid	$297.79	$0.00	$297.79	$297.79	$0.00
3	01/06/2025	01/16/2025	Due	$297.79	$0.00	$297.79	$0.00	$297.79
4	03/03/2025	03/13/2025	Due	$297.81	$0.00	$297.81	$0.00	$595.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.87	$0.00	$1,021.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$992.18	$0.00	$992.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,045.26	$0.00	$1,045.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,014.72	$0.00	$1,014.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$984.56	$0.00	$984.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$991.60	$0.00	$991.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$843.88	$0.00	$843.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$829.52	$0.00	$829.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$805.35	$0.00	$805.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$783.14	$0.00	$783.14	$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 -	$-297.79	$595.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-263.36	$893.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.30	$1,156.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934433. REASON: AMENDMENT TO RE 2025	$263.36	$1,052.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.36	$789.09
07/10/2024	BILL	LYDON, TASHA L TR	$1,052.45	$1,052.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.87	$254.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.87	$509.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.26	$764.61
07/12/2023	BILL	LYDON, TASHA L TR	$1,021.87	$1,021.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.44	$247.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.44	$494.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-249.86	$742.32
07/12/2022	BILL	LYDON, TASHA L TR	$992.18	$992.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.82	$260.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.82	$521.64
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-262.80	$782.46
07/14/2021	BILL	LYDON, TASHA L TR	$1,045.26	$1,045.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.68	$253.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.68	$507.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.68	$761.04
07/15/2020	BILL	LYDON, TASHA L TR	$1,014.72	$1,014.72
02/21/2020	PAYMENT	LYDON, TASHA L TR CHECK NUM: ACH	$-245.85	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-245.85	$245.85
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-245.85	$491.70
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-247.01	$737.55
07/10/2019	BILL	LYDON, TASHA L TR	$984.56	$984.56
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-247.61	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-247.61	$247.61
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-247.61	$495.22
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-248.77	$742.83
07/09/2018	BILL	LYDON, TASHA	$991.60	$991.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.28	$210.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.28	$420.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.04	$630.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$213.04	$843.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-213.04	$630.84
07/07/2017	BILL	LYDON, TASHA	$843.88	$843.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.38	$207.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.38	$414.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.38	$622.14
07/08/2016	BILL	LYDON, TASHA	$829.52	$829.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.33	$201.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.33	$402.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.36	$603.99
07/08/2015	BILL	LYDON, TASHA	$805.35	$805.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.47	$195.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.47	$390.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.73	$586.41
07/10/2014	BILL	LYDON, TASHA	$783.14	$783.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.77	$189.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.77	$379.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.80	$569.31
07/16/2013	BILL	LYDON, TASHA	$759.11	$759.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.08	$178.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.08	$356.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.10	$534.24
07/10/2012	BILL	LYDON, TASHA	$712.34	$712.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.90	$172.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.90	$345.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.90	$518.70
07/14/2011	BILL	LYDON, TASHA	$691.60	$691.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.86	$167.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.86	$335.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.89	$503.58
07/14/2010	BILL	LYDON, TASHA	$671.47	$671.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.97	$162.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.97	$325.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.25	$488.91
07/21/2009	BILL	LYDON, TASHA	$653.16	$653.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.15	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$157.15	$157.15
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.15	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.15	$157.15
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.15	$314.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.41	$471.45
07/14/2008	BILL	LYDON, TASHA	$629.86	$629.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-64.32	$0.00
02/20/2008	PAYMENT	INDYMAC BANK CHECK NUM: 531648	$-11.51	$64.32
02/20/2008	PAYMENT	INDYMAC BANK CHECK NUM: 531139	$-76.74	$75.83
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.57	$152.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.57	$305.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.58	$457.71
07/13/2007	BILL	LYDON, TASHA	$610.29	$610.29
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.13	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.13	$148.13
10/03/2006	PAYMENT	STEWART TITLE CHECK NUM: 28683	$-148.13	$296.26
08/28/2006	PAYMENT	HANSEN, CAROL LENORE CHECK NUM: 594	$-148.13	$444.39
07/19/2006	BILL	HANSEN, CAROL LENORE	$592.52	$592.52
03/23/2006	PAYMENT	HANSEN, CAROL LENORE CHECK NUM: 476	$-149.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.75	$149.56
01/23/2006	PAYMENT	HANSEN, CAROL LENORE CREDIT: B NUM: 416	$-149.56	$143.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.75	$293.37
10/10/2005	PAYMENT	HANSEN, CAROL LENORE CHECK NUM: 335	$-143.81	$287.62
08/10/2005	PAYMENT	LENORE HANSEN CHECK NUM: 303	$-143.83	$431.43
07/21/2005	BILL	HANSEN, CAROL LENORE	$575.26	$575.26
03/10/2005	PAYMENT	@	$-143.45	$0.00
01/10/2005	PAYMENT	@	$-143.45	$143.45
10/19/2004	PAYMENT	@	$-143.45	$286.90
08/02/2004	PAYMENT	@	$-149.22	$430.35
07/01/2004	PENALTY	Penalty 04-05	$5.74	$579.57
07/01/2004	BILL	HANSEN, CAROL LENORE @	$573.83	$573.83
03/10/2004	PAYMENT	@	$-142.20	$0.00
01/30/2004	PAYMENT	@	$-142.20	$142.20
10/09/2003	PAYMENT	@	$-142.20	$284.40
08/14/2003	PAYMENT	@	$-147.91	$426.60
07/01/2003	PENALTY	Penalty 03-04	$5.69	$574.51
07/01/2003	BILL	HANSEN, ROY W @	$568.82	$568.82