Tax Account 051-005-002

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Owners

BRENNER, DANIEL & ANA
422 LYNDHURST DR
SPRING CREEK, NV 89815-5913

804984

Account Summary

Account ID	051-005-002
Account Type	Real Estate
Location	422 LYNDHURST DR
Balance	$3,978.21
Currently Due	$1,326.07

Account ID

051-005-002

Account Type

Real Estate

Location

422 LYNDHURST DR

Balance

$3,978.21

Currently Due

$1,326.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,157.83
Total	$5,157.83
Paid	$1,179.62
Balance	$3,978.21
Due	$1,326.07
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

$5,157.83

Total

$5,157.83

Paid

$1,179.62

Balance

$3,978.21

Due

$1,326.07

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	$1,179.62	$0.00	$1,179.62	$1,179.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,326.07	$0.00	$1,326.07	$0.00	$1,326.07
3	01/06/2025	01/16/2025	Due	$1,326.07	$0.00	$1,326.07	$0.00	$2,652.14
4	03/03/2025	03/13/2025	Due	$1,326.07	$0.00	$1,326.07	$0.00	$3,978.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,580.26	$0.00	$4,580.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,072.66	$0.00	$4,072.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$9.25	$240.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.02	$219.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$16.96	$227.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$1.62	$163.78	$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	$0.00	$143.02	$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 Crk	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	$-1,179.62	$3,978.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$440.22	$5,157.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938354. REASON: AMENDMENT TO RE 2025	$1,179.62	$4,717.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,179.62	$3,537.99
07/10/2024	BILL	BRENNER, DANIEL & ANA	$4,717.61	$4,717.61
03/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-991.82	$0.00
03/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,195.35	$991.82
03/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,195.35	$2,187.17
03/25/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,197.74	$3,382.52
03/25/2024	AMENDMENT	ADDED LOW CAP	$-203.53	$4,580.26
03/25/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815100. REASON: ADDED LOW CAP	$1,197.74	$4,783.79
03/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851386. REASON: ADDED LOW CAP	$1,195.35	$3,586.05
03/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882482. REASON: ADDED LOW CAP	$1,195.35	$2,390.70
03/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899091. REASON: ADDED LOW CAP	$1,195.35	$1,195.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,195.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,195.35	$1,195.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,195.35	$2,390.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,197.74	$3,586.05
07/12/2023	BILL	BRENNER, DANIEL & ANA	$4,783.79	$4,783.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.56	$1,017.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.56	$2,035.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,019.98	$3,052.68
07/12/2022	BILL	BRENNER, DANIEL & ANA	$4,072.66	$4,072.66
04/01/2022	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 41377	$-72.74	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.44	$72.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.46	$69.30
01/04/2022	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 41009	$-108.65	$68.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.98	$177.49
10/01/2021	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 040523	$-59.37	$174.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$233.88
07/14/2021	BILL	CREST HEIGHTS COMPANY OF NEVAD	$231.51	$231.51
08/07/2020	PAYMENT	SLAUGHTER, SUZAN F CHECK NUM: 1046	$-219.20	$0.00
08/07/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.02	$219.20
07/15/2020	BILL	ROSE, JOHN G & SUSAN	$219.18	$219.18
01/24/2020	PAYMENT	SLAUGHTER, SUZAN CREDIT: D NUM: VELOCITY	$-18.14	$0.00
01/21/2020	PAYMENT	SLAUGHTER, SUZAN F CHECK NUM: 1034	$-209.80	$18.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.51	$227.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.30	$218.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$213.13
07/10/2019	BILL	ROSE, JOHN G & SUSAN	$210.98	$210.98
08/15/2018	PAYMENT	SLAUGHTER, SUSAN F CHECK NUM: 309	$-200.60	$0.00
07/09/2018	BILL	ROSE, JOHN G & SUSAN	$200.60	$200.60
08/22/2017	PAYMENT	SLAUGHTER, SUZAN F CHECK NUM: 276	$-174.49	$0.00
07/07/2017	BILL	ROSE, JOHN G & SUSAN	$174.49	$174.49
01/19/2017	PAYMENT	SLAUGHTER, SUSAN CHECK NUM: 250	$-81.08	$0.00
01/19/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.62	$81.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.62	$82.70
09/19/2016	PAYMENT	SLAUGHTER, SUZAN CHECK NUM: 229	$-82.70	$81.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	ROSE, JOHN G & SUSAN	$162.16	$162.16
09/08/2015	PAYMENT	SLAUGHTER, SUZAN F CHECK NUM: 00179	$-152.40	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.52	$152.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.92
07/08/2015	BILL	ROSE, JOHN G & SUSAN	$152.40	$152.40
09/11/2014	PAYMENT	SLAUGHTER, SUZAN F CHECK NUM: 143	$-143.02	$0.00
09/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.47	$143.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	ROSE, JOHN G & SUSAN	$143.02	$143.02
01/10/2014	PAYMENT	SLAUGHTER, SUZAN F CHECK NUM: 113	$-136.10	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$136.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	ROSE, JOHN G & SUSAN	$131.49	$131.49
07/19/2012	PAYMENT	SLAUGHTER, SUZAN CHECK NUM: 1587	$-121.87	$0.00
07/10/2012	BILL	ROSE, JOHN G & SUSAN	$121.87	$121.87
08/31/2011	PAYMENT	ROSE, JOHN G & SUSAN CHECK NUM: 1495	$-114.42	$0.00
08/31/2011	AMENDMENT	remove pen to small to rebill	$-1.14	$114.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	ROSE, JOHN G & SUSAN	$114.42	$114.42
08/31/2010	PAYMENT	SLAUGHTER, SUZAN CHECK NUM: 1371	$-108.55	$0.00
07/14/2010	BILL	ROSE, JOHN G & SUSAN	$108.55	$108.55
09/28/2009	PAYMENT	SUZAN SLAUGHTER CHECK NUM: 1242	$-104.24	$0.00
07/21/2009	BILL	ROSE, JOHN G & SUSAN	$104.24	$104.24
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1116	$-92.76	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-4.10	$92.76
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1116	$92.76	$96.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.21	$4.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.18	$3.89
09/09/2008	VOID	SUZAN F SLAUGHTER CHECK NUM: 1116	$-92.76	$3.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	ROSE, JOHN G & SUSAN	$92.76	$92.76
08/07/2007	PAYMENT	SLAUGHTER, SUZAN CHECK NUM: 2236	$-86.32	$0.00
07/13/2007	BILL	ROSE, JOHN G & SUSAN	$86.32	$86.32
08/18/2006	PAYMENT	ROSE, JOHN G & SUSAN CHECK NUM: 2080	$-81.13	$0.00
07/19/2006	BILL	ROSE, JOHN G & SUSAN	$81.13	$81.13
09/12/2005	PAYMENT	SLAUGHTER,SUSAN CHECK NUM: 1927	$-81.04	$0.00
07/21/2005	BILL	ROSE, JOHN G & SUSAN	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	ROSE, JOHN G & SUSAN @	$81.17	$81.17
08/15/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	ROSE, JOHN G & SUSAN @	$81.15	$81.15