Tax Account 051-003-003

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Owners

RYNEARSON, SAMANTHA REAANN ETAL
208 CHARLWOOD DR
SPRING CREEK, NV 89815-5330

RYNEARSON, KAITLIN NICOLE ET AL

773212

Account Summary

Account ID	051-003-003
Account Type	Real Estate
Location	208 CHARLWOOD DR
Balance	$1,550.94
Currently Due	$516.98

Account ID

051-003-003

Account Type

Real Estate

Location

208 CHARLWOOD DR

Balance

$1,550.94

Currently Due

$516.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,013.32
Total	$2,013.32
Paid	$462.38
Balance	$1,550.94
Due	$516.98
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

$2,013.32

Total

$2,013.32

Paid

$462.38

Balance

$1,550.94

Due

$516.98

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	$462.38	$0.00	$462.38	$462.38	$0.00
2	10/07/2024	10/17/2024	Due	$516.98	$0.00	$516.98	$0.00	$516.98
3	01/06/2025	01/16/2025	Due	$516.98	$0.00	$516.98	$0.00	$1,033.96
4	03/03/2025	03/13/2025	Due	$516.98	$0.00	$516.98	$0.00	$1,550.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.34	$0.00	$1,794.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,742.15	$0.00	$1,742.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,746.82	$0.00	$1,746.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,695.86	$0.00	$1,695.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,645.86	$0.00	$1,645.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,653.19	$0.00	$1,653.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,490.06	$0.00	$1,490.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,472.73	$0.00	$1,472.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,447.83	$0.00	$1,447.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,422.74	$0.00	$1,422.74	$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	$-462.38	$1,550.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.21	$2,013.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933739. REASON: AMENDMENT TO RE 2025	$462.38	$1,848.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.38	$1,385.73
07/10/2024	BILL	RYNEARSON, SAMANTHA REAANN ETAL	$1,848.11	$1,848.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-447.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.98	$447.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.98	$895.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.40	$1,343.94
07/12/2023	BILL	RYNEARSON, SAMANTHA REAANN ETA	$1,794.34	$1,794.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.94	$434.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.94	$869.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.33	$1,304.82
07/12/2022	BILL	RYNEARSON, SAMANTHA REAANN ETA	$1,742.15	$1,742.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.21	$436.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.21	$872.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.19	$1,308.63
07/14/2021	BILL	RYNEARSON, SAMANTHA REAANN ETA	$1,746.82	$1,746.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.97	$423.97
09/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23012	$-423.97	$847.94
08/06/2020	PAYMENT	BONDO, LYNN C & JUDITH L TR CHECK NUM: 2076	$-423.95	$1,271.91
07/15/2020	BILL	RYNEARSON, SAMANTHA REAANN ETA	$1,695.86	$1,695.86
03/03/2020	PAYMENT	BONDO, LYNN C & JUDITH L CHECK NUM: 2014	$-411.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$411.17
01/02/2020	PAYMENT	BONDO, LYNN C & JUDITH L CHECK NUM: 1983	$-411.17	$411.17
10/03/2019	PAYMENT	BONDO, LYNN C & JUDITH L CHECK NUM: 1934	$-411.17	$822.34
08/13/2019	PAYMENT	BONDO, LYNN C & JUDITH L TR CHECK NUM: 1913	$-412.35	$1,233.51
07/10/2019	BILL	BONDO, LYNN C & JUDITH L TR	$1,645.86	$1,645.86
03/01/2019	PAYMENT	BONDO, JUDY CHECK NUM: 1821	$-413.00	$0.00
01/03/2019	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 1801	$-413.00	$413.00
09/18/2018	PAYMENT	BONDO, LYNN & JUDY CHECK NUM: 1761	$-413.00	$826.00
08/15/2018	PAYMENT	BONDO, JUDY CHECK NUM: 1745	$-414.19	$1,239.00
07/09/2018	BILL	BONDO, LYNN C & JUDITH LYNN	$1,653.19	$1,653.19
12/28/2017	PAYMENT	BONDO, LYNN C & J CHECK NUM: 1659	$-743.64	$0.00
10/02/2017	PAYMENT	BONDO, LYNN C & J CHECK NUM: 1612	$-371.82	$743.64
08/21/2017	PAYMENT	BONDO, LYNN & JUDY CHECK NUM: 1580	$-374.60	$1,115.46
07/07/2017	BILL	BONDO, LYNN C & JUDITH LYNN	$1,490.06	$1,490.06
02/21/2017	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 1502	$-368.18	$0.00
01/03/2017	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 1477	$-368.18	$368.18
09/29/2016	PAYMENT	BONDO, LYNN C & J CHECK NUM: 1435	$-368.18	$736.36
08/11/2016	PAYMENT	BONDO, LYNN C & J CHECK NUM: 1418	$-368.19	$1,104.54
07/08/2016	BILL	BONDO, LYNN C & JUDITH LYNN	$1,472.73	$1,472.73
03/04/2016	PAYMENT	BONDO, JUDITH LYNN CREDIT: D BANK: WF INTERNET	$-361.95	$0.00
01/06/2016	PAYMENT	BONDO, JUDITH LYNN CREDIT: D	$-361.95	$361.95
10/06/2015	PAYMENT	BONDO, JUDITH L CREDIT: D	$-361.95	$723.90
08/04/2015	PAYMENT	BONDO, JUDITH LYNN CREDIT: D	$-361.98	$1,085.85
07/08/2015	BILL	BONDO, LYNN C & JUDITH LYNN	$1,447.83	$1,447.83
03/04/2015	PAYMENT	BONDO, JUDITH LYNN CREDIT: D	$-355.37	$0.00
01/07/2015	PAYMENT	BONDO, JUDITH L CREDIT: D	$-355.37	$355.37
10/02/2014	PAYMENT	BONDO, JUDITH L CREDIT: D	$-355.37	$710.74
08/20/2014	PAYMENT	BONDO, JUDITH L CREDIT: D	$-356.63	$1,066.11
07/10/2014	BILL	BONDO, LYNN C & JUDITH LYNN	$1,422.74	$1,422.74
03/05/2014	PAYMENT	BONDO, JUDITH L CREDIT: D	$-345.02	$0.00
01/02/2014	PAYMENT	BONDO, JUDITH L CREDIT: D	$-345.02	$345.02
10/04/2013	PAYMENT	BONDO, JUDITH LYNN CREDIT: D	$-345.02	$690.04
08/12/2013	PAYMENT	BONDO, LYNN C CREDIT: D	$-345.02	$1,035.06
07/16/2013	BILL	BONDO, LYNN C & JUDITH LYNN	$1,380.08	$1,380.08
03/01/2013	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-334.97	$0.00
01/04/2013	PAYMENT	BONDO, JUDITH L CREDIT: D	$-334.97	$334.97
10/05/2012	PAYMENT	BONDO, LYNN & JUDY CREDIT: D	$-334.97	$669.94
08/15/2012	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-334.97	$1,004.91
07/10/2012	BILL	BONDO, LYNN C & JUDITH LYNN	$1,339.88	$1,339.88
03/08/2012	PAYMENT	BONDO,JUDITH LYNN CREDIT: D	$-325.75	$0.00
01/09/2012	PAYMENT	BONDO, JUDITH L CREDIT: D	$-325.75	$325.75
10/06/2011	PAYMENT	BONDO, LYNN & JUDY CREDIT: D	$-325.75	$651.50
08/18/2011	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-325.76	$977.25
07/14/2011	BILL	BONDO, LYNN C & JUDITH LYNN	$1,303.01	$1,303.01
03/08/2011	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-328.64	$0.00
01/06/2011	PAYMENT	BONDO, LYNN & JUDY CREDIT: D	$-328.64	$328.64
10/07/2010	PAYMENT	BONDO, JUDITH L CREDIT: D	$-328.64	$657.28
08/16/2010	PAYMENT	BONDO, JUDITH CREDIT: D	$-328.66	$985.92
07/14/2010	BILL	BONDO, LYNN C & JUDITH LYNN	$1,314.58	$1,314.58
01/29/2010	PAYMENT	BONDO, JUDITH CREDIT: D	$-319.07	$0.00
01/08/2010	PAYMENT	BONDO, LYNN & JUDY CREDIT: D	$-319.07	$319.07
10/08/2009	PAYMENT	BONDO, LYNN & JUDY CREDIT: D	$-319.07	$638.14
08/17/2009	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-320.33	$957.21
07/21/2009	BILL	BONDO, LYNN C & JUDITH LYNN	$1,277.54	$1,277.54
03/06/2009	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-308.70	$0.00
01/08/2009	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-308.70	$308.70
10/06/2008	PAYMENT	JUDITYH BONDO CREDIT: D	$-308.70	$617.40
08/14/2008	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-309.97	$926.10
07/14/2008	BILL	BONDO, LYNN C & JUDITH LYNN	$1,236.07	$1,236.07
03/03/2008	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 7570	$-299.71	$0.00
12/13/2007	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 7488	$-299.71	$299.71
10/02/2007	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 7414	$-299.71	$599.42
08/21/2007	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 7356	$-299.71	$899.13
07/13/2007	BILL	BONDO, LYNN C & JUDITH LYNN	$1,198.84	$1,198.84
03/05/2007	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 7181	$-286.38	$0.00
01/05/2007	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 7122	$-286.38	$286.38
09/28/2006	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 6995	$-286.38	$572.76
08/14/2006	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 6933	$-286.41	$859.14
07/19/2006	BILL	BONDO, LYNN C & JUDITH LYNN	$1,145.55	$1,145.55
02/27/2006	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 6719	$-278.04	$0.00
01/09/2006	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 6665	$-278.04	$278.04
10/21/2005	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 6565	$-11.12	$556.08
10/21/2005	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 6562	$-278.04	$567.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.12	$845.24
08/22/2005	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 6520	$-278.06	$834.12
07/21/2005	BILL	BONDO, LYNN C & JUDITH LYNN	$1,112.18	$1,112.18
03/07/2005	PAYMENT	@	$-277.25	$0.00
01/10/2005	PAYMENT	@	$-277.25	$277.25
10/14/2004	PAYMENT	@	$-277.25	$554.50
08/24/2004	PAYMENT	@	$-277.26	$831.75
07/01/2004	BILL	BONDO, LYNN C & JUDITH @	$1,109.01	$1,109.01
03/10/2004	PAYMENT	@	$-274.75	$0.00
01/09/2004	PAYMENT	@	$-274.75	$274.75
09/15/2003	PAYMENT	@	$-274.75	$549.50
08/06/2003	PAYMENT	@	$-274.76	$824.25
07/01/2003	BILL	BONDO, LYNN C & JUDITH @	$1,099.01	$1,099.01