Tax Account 051-005-001

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Owners

GLASS, CALVIN E & ESTER D TR
414 LYNDHURST DR
SPRING CREEK, NV 89815-5913

THE GLASS FAMILY 2014 REVOCABLE

TRUST

774286

Account Summary

Account ID	051-005-001
Account Type	Real Estate
Location	414 LYNDHURST DR
Balance	$3,684.98
Currently Due	$1,228.25

Account ID

051-005-001

Account Type

Real Estate

Location

414 LYNDHURST DR

Balance

$3,684.98

Currently Due

$1,228.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,763.36
Total	$4,763.36
Paid	$1,078.38
Balance	$3,684.98
Due	$1,228.25
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

$4,763.36

Total

$4,763.36

Paid

$1,078.38

Balance

$3,684.98

Due

$1,228.25

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	$1,078.38	$0.00	$1,078.38	$1,078.38	$0.00
2	10/07/2024	10/17/2024	Due	$1,228.25	$0.00	$1,228.25	$0.00	$1,228.25
3	01/06/2025	01/16/2025	Due	$1,228.25	$0.00	$1,228.25	$0.00	$2,456.50
4	03/03/2025	03/13/2025	Due	$1,228.48	$0.00	$1,228.48	$0.00	$3,684.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,941.94	$0.00	$3,941.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,650.23	$0.00	$3,650.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,095.33	$0.00	$4,095.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,779.95	$0.00	$4,779.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,613.26	$0.00	$4,613.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$4.58	$205.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$1.83	$176.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$7.29	$169.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$3.26	$146.28	$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	$-1,078.38	$3,684.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$451.10	$4,763.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934481. REASON: AMENDMENT TO RE 2025	$1,078.38	$4,312.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,078.38	$3,233.88
07/10/2024	BILL	GLASS, CALVIN E & ESTER D TR	$4,312.26	$4,312.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-984.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-984.88	$984.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-984.88	$1,969.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-987.30	$2,954.64
07/12/2023	BILL	GLASS, CALVIN E & ESTER D TR	$3,941.94	$3,941.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.96	$911.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.96	$1,823.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-914.35	$2,735.88
07/12/2022	BILL	GLASS, CALVIN E & ESTER D TR	$3,650.23	$3,650.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.34	$1,023.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.34	$2,046.68
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,025.31	$3,070.02
07/14/2021	BILL	GLASS, CALVIN E & ESTER D TR	$4,095.33	$4,095.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,194.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,194.99	$1,194.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,194.99	$2,389.98
07/16/2020	PAYMENT	GLASS, CALVIN CHECK NUM: ACH	$-1,194.98	$3,584.97
07/15/2020	BILL	GLASS, CALVIN E & ESTER D TR	$4,779.95	$4,779.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,153.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,153.02	$1,153.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,153.02	$2,306.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,154.20	$3,459.06
07/10/2019	BILL	HOOIMAN, EMILY KATHLEEN ET AL	$4,613.26	$4,613.26
02/05/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8077	$-104.30	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.59	$104.30
01/17/2019	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 37631	$-49.86	$101.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.99	$151.57
08/24/2018	PAYMENT	CREST HEIGHTS COMPANY OF NV CHECK NUM: 32341	$-51.02	$149.58
07/09/2018	BILL	CREST HEIGHTS COMPANY OF NEVAD	$200.60	$200.60
02/20/2018	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31978	$-42.93	$0.00
12/26/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31832	$-42.93	$42.93
10/03/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31604	$-42.93	$85.86
09/26/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31557	$-1.83	$128.79
09/15/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31526	$-45.70	$130.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$176.32
07/07/2017	BILL	CREST HEIGHTS COMPANY OF NEVAD	$174.49	$174.49
04/24/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 30988	$-86.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.05	$86.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.62	$82.70
10/07/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 20997	$-82.70	$81.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	CREST HEIGHTS COMPANY OF NEVAD	$162.16	$162.16
12/21/2015	PAYMENT	LOPEZ, MANUEL L CHECK NUM: 733	$-76.20	$0.00
10/13/2015	PAYMENT	LOPEZ, MANUEL L CHECK NUM: MO	$-38.10	$76.20
08/12/2015	PAYMENT	LOPEZ, MANUEL L CHECK NUM: MO	$-38.10	$114.30
07/08/2015	BILL	LOPEZ, MANUEL L & KATHRYN V	$152.40	$152.40
03/30/2015	PAYMENT	LOPEZ, MANUEL L CHECK NUM: MO	$-3.26	$0.00
03/16/2015	PAYMENT	LOPEZ, MANUEL L CHECK NUM: MO	$-35.44	$3.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$38.70
01/20/2015	PAYMENT	LOPEZ, MANUEL L CHECK NUM: MO	$-35.44	$36.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.42	$72.30
10/10/2014	PAYMENT	LOPEZ, MANUEL L CHECK NUM: MO	$-35.44	$70.88
08/06/2014	PAYMENT	LOPEZ, MANUEL L CHECK NUM: MO	$-36.70	$106.32
07/10/2014	BILL	LOPEZ, MANUEL L & KATHRYN V	$143.02	$143.02
01/28/2014	PAYMENT	LOPEZ, MANUEL L CHECK NUM: MO	$-33.17	$0.00
01/28/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$33.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$33.18
01/08/2014	PAYMENT	LOPEZ, MANUEL L CHECK	$-32.57	$33.17
01/08/2014	ADJUSTMENT	mo is to light to be scanned NUM: MO	$32.57	$65.74
01/08/2014	VOID	LOPEZ, MANUEL L CHECK NUM: MO	$-32.57	$33.17
09/30/2013	PAYMENT	LOPEZ, MANUEL L CHECK NUM: MO	$-32.87	$65.74
08/15/2013	PAYMENT	LOPEZ, MANUEL L CHECK NUM: MO	$-32.88	$98.61
08/15/2013	ADJUSTMENT	Too light for desktop scanner NUM: MO	$32.88	$131.49
08/14/2013	VOID	LOPEZ, MANUEL L CHECK NUM: MO	$-32.88	$98.61
07/16/2013	BILL	LOPEZ, MANUEL L & KATHRYN V	$131.49	$131.49
12/18/2012	PAYMENT	LOPEZ, MANUEL L & KATHRYN V CHECK NUM: MO	$-60.92	$0.00
09/27/2012	PAYMENT	LOPEZ, M CHECK NUM: MO	$-30.46	$60.92
08/14/2012	PAYMENT	LOPEZ, MANUEL L CHECK NUM: 608	$-30.49	$91.38
07/10/2012	BILL	LOPEZ, MANUEL L & KATHRYN V	$121.87	$121.87
02/29/2012	PAYMENT	LOPEZ, MANUEL L & KATHRYN V CHECK NUM: MO	$-57.20	$0.00
02/29/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.14	$57.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.14	$58.34
12/05/2011	PAYMENT	LOPEZ, MANUEL L CHECK NUM: 592	$-4.00	$57.20
10/27/2011	PAYMENT	LOPEZ, M CHECK NUM: MO	$-57.22	$61.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	LOPEZ, MANUEL L & KATHRYN V	$114.42	$114.42
03/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-27.13	$0.00
03/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 534	$-27.13	$27.13
03/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0554	$-27.13	$54.26
03/14/2011	AMENDMENT	Too small to rebill	$-1.13	$81.39
03/14/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$27.13	$82.52
03/14/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 534	$27.13	$55.39
03/14/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0554	$27.13	$28.26
03/11/2011	VOID	LOPEZ, MANUEL L CHECK NUM: 0554	$-27.13	$1.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$28.26
01/06/2011	VOID	LOPEZ, MANUEL L & KATHRYN V CHECK NUM: 534	$-27.13	$28.22
10/18/2010	VOID	LOPEZ, MANUEL L CHECK NUM: MO	$-27.13	$55.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.09	$82.48
08/20/2010	PAYMENT	LOPEZ, MANUEL L CHECK NUM: MO	$-27.16	$81.39
07/14/2010	BILL	LOPEZ, MANUEL L & KATHRYN V	$108.55	$108.55
02/01/2010	PAYMENT	LOPEZ, MANUEL CHECK NUM: 0507	$-51.48	$0.00
02/01/2010	AMENDMENT	Penalty too small to bill	$-1.03	$51.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.03	$52.51
09/30/2009	PAYMENT	LOPEZ, MANUEL L & KATHRYN V CHECK NUM: MO	$-25.74	$51.48
08/19/2009	PAYMENT	LOPEZ, MANUEL L & KATHRYN V CHECK NUM: MO	$-27.02	$77.22
07/21/2009	BILL	LOPEZ, MANUEL L & KATHRYN V	$104.24	$104.24
01/13/2009	PAYMENT	LOPEZ, MANUEL L & KATHRYN V CHECK NUM: MO	$-102.00	$0.00
01/13/2009	AMENDMENT	o/p to small to refund	$0.89	$102.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	LOPEZ, MANUEL L & KATHRYN V	$92.76	$92.76
02/12/2008	PAYMENT	LOPEZ, MANUEL L & KATHRYN V CHECK NUM: 1207	$-99.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$99.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	LOPEZ, MANUEL L & KATHRYN V	$86.32	$86.32
08/10/2006	PAYMENT	LOPEZ, MANUEL L & KATHRYN V CHECK NUM: MO	$-81.13	$0.00
07/19/2006	BILL	LOPEZ, MANUEL L & KATHRYN V	$81.13	$81.13
09/07/2005	PAYMENT	LOPEZ, MANUEL L & K V CHECK NUM: MO	$-81.04	$0.00
07/21/2005	BILL	LOPEZ, MANUEL L & K V	$81.04	$81.04
07/22/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LOPEZ, MANUEL L & K V @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LOPEZ, MANUEL L & K V @	$81.15	$81.15