Tax Account 049-003-005

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Owners

LINDGREN, RICHARD & JAIMEE
797 CLOVER DR
SPRING CREEK, NV 89815-7360

780801

Account Summary

Account ID	049-003-005
Account Type	Real Estate
Location	797 CLOVER DR
Balance	$1,895.84
Currently Due	$0.00

Account ID

049-003-005

Account Type

Real Estate

Location

797 CLOVER DR

Balance

$1,895.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,685.81
Total	$3,685.81
Paid	$1,789.97
Balance	$1,895.84
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

$3,685.81

Total

$3,685.81

Paid

$1,789.97

Balance

$1,895.84

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	$842.05	$0.00	$842.05	$842.05	$0.00
2	10/07/2024	10/17/2024	Paid	$947.92	$0.00	$947.92	$947.92	$0.00
3	01/06/2025	01/16/2025	Due	$947.92	$0.00	$947.92	$0.00	$947.92
4	03/03/2025	03/13/2025	Due	$947.92	$0.00	$947.92	$0.00	$1,895.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,269.35	$0.00	$3,269.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,126.29	$0.00	$3,126.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,296.03	$0.00	$3,296.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,199.95	$0.00	$3,199.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,088.16	$0.00	$3,088.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,084.43	$0.00	$3,084.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,665.78	$0.00	$2,665.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,145.96	$0.00	$2,145.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,083.46	$0.00	$2,083.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,024.03	$0.00	$2,024.03	$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 -	$-947.92	$1,895.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-842.05	$2,843.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$318.45	$3,685.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934599. REASON: AMENDMENT TO RE 2025	$842.05	$3,367.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-842.05	$2,525.31
07/10/2024	BILL	LINDGREN, RICHARD & JAIMEE	$3,367.36	$3,367.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-816.74	$0.00
01/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63116339	$-816.74	$816.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-816.74	$1,633.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.13	$2,450.22
07/12/2023	BILL	LINDGREN, RICHARD & JAIMEE	$3,269.35	$3,269.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.97	$780.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.97	$1,561.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-783.38	$2,342.91
07/12/2022	BILL	LINDGREN, RICHARD & JAIMEE	$3,126.29	$3,126.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.51	$823.51
09/07/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63051592	$-823.51	$1,647.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.50	$2,470.53
07/14/2021	BILL	LINDGREN, RICHARD & JAIMEE	$3,296.03	$3,296.03
01/19/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 162050	$-799.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-799.99	$799.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-799.99	$1,599.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-799.98	$2,399.97
07/15/2020	BILL	LINDGREN, RICHARD & JAIMEE	$3,199.95	$3,199.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-771.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.75	$771.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.75	$1,543.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-772.91	$2,315.25
07/10/2019	BILL	ANDERSON, TRENT JAYSON ET AL	$3,088.16	$3,088.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-770.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.81	$770.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.81	$1,541.62
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-772.00	$2,312.43
07/09/2018	BILL	ANDERSON, TRENT JAYSON ET AL	$3,084.43	$3,084.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.75	$665.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.75	$1,331.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.53	$1,997.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$668.53	$2,665.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-668.53	$1,997.25
07/07/2017	BILL	ANDERSON, TRENT JAYSON ET AL	$2,665.78	$2,665.78
02/28/2017	PAYMENT	SUMMIT FUNDING INC CHECK NUM: 142350	$-536.49	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.49	$536.49
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.49	$1,072.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-536.49	$1,609.47
07/08/2016	BILL	THOMPSON, MARY KAY	$2,145.96	$2,145.96
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-520.86	$520.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.86	$1,041.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.88	$1,562.58
07/08/2015	BILL	THOMPSON, MARY KAY	$2,083.46	$2,083.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.69	$505.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.69	$1,011.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-506.96	$1,517.07
07/10/2014	BILL	THOMPSON, MARY KAY	$2,024.03	$2,024.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-490.96	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.96	$490.96
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.96	$981.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.98	$1,472.88
07/16/2013	BILL	THOMPSON, BRIAN W & MARY KAY	$1,963.86	$1,963.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-476.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.66	$476.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.66	$953.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.68	$1,429.98
07/10/2012	BILL	THOMPSON, BRIAN W & MARY KAY	$1,906.66	$1,906.66
11/18/2011	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4575	$-175.26	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.23	$175.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$171.03
07/14/2011	BILL	BAWCOM, DAVID & TAMMY	$169.34	$169.34
10/26/2010	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4149	$-166.30	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.02	$166.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$162.28
07/14/2010	BILL	BAWCOM, DAVID & TAMMY	$160.67	$160.67
12/17/2009	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 2718	$-159.14	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$159.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$155.27
07/21/2009	BILL	BAWCOM, DAVID & TAMMY	$153.69	$153.69
12/01/2008	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 2375	$-68.70	$0.00
10/22/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378369	$-1.37	$68.70
10/22/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378368	$-34.35	$70.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.37	$104.42
09/03/2008	PAYMENT	CATANZARO, T E & A M CHECK NUM: 1142	$-35.62	$103.05
07/14/2008	BILL	CATANZARO, T E & A M	$138.67	$138.67
03/26/2008	PAYMENT	CATANZARO, T E & A M CHECK NUM: 2690	$-35.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.68	$35.38
01/23/2008	PAYMENT	CATANZARO, T E & A M CHECK NUM: 2685	$-32.40	$33.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.30	$66.10
10/09/2007	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6959	$-32.40	$64.80
08/15/2007	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6947	$-32.43	$97.20
07/13/2007	BILL	CATANZARO, T E & A M	$129.63	$129.63
03/07/2007	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6877	$-30.45	$0.00
01/04/2007	PAYMENT	CATANZARO, THOMAS CHECK NUM: 6821	$-30.45	$30.45
10/06/2006	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6723	$-30.45	$60.90
08/24/2006	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6634	$-30.48	$91.35
07/19/2006	BILL	CATANZARO, T E & A M	$121.83	$121.83
03/29/2006	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6403	$-1.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$1.27
03/09/2006	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6376	$-30.42	$1.22
01/24/2006	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6290	$-30.42	$31.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.22	$62.06
10/11/2005	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6100	$-30.42	$60.84
09/07/2005	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6010	$-30.43	$91.26
07/21/2005	BILL	CATANZARO, T E & A M	$121.69	$121.69
03/11/2005	PAYMENT	@	$-30.47	$0.00
01/25/2005	PAYMENT	@	$-30.47	$30.47
10/06/2004	PAYMENT	@	$-30.47	$60.94
08/20/2004	PAYMENT	@	$-30.47	$91.41
07/01/2004	BILL	CATANZARO, T E & A M @	$121.88	$121.88
03/08/2004	PAYMENT	@	$-30.46	$0.00
01/15/2004	PAYMENT	@	$-30.46	$30.46
10/07/2003	PAYMENT	@	$-30.46	$60.92
09/02/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	CATANZARO, T E & A M @	$121.85	$121.85