Tax Account 051-005-003

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Owners

BOWMAN, BEAU C
430 LYNDHURST DR
SPRING CREEK, NV 89815-5913

BOWMAN, BEAU C 674393,674393~~~

Account Summary

Account ID	051-005-003
Account Type	Real Estate
Location	430 LYNDHURST DR
Balance	$1,630.59
Currently Due	$0.00

Account ID

051-005-003

Account Type

Real Estate

Location

430 LYNDHURST DR

Balance

$1,630.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,174.01
Total	$3,174.01
Paid	$1,543.42
Balance	$1,630.59
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

$3,174.01

Total

$3,174.01

Paid

$1,543.42

Balance

$1,630.59

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	$728.14	$0.00	$728.14	$728.14	$0.00
2	10/07/2024	10/17/2024	Paid	$815.28	$0.00	$815.28	$815.28	$0.00
3	01/06/2025	01/16/2025	Due	$815.28	$0.00	$815.28	$0.00	$815.28
4	03/03/2025	03/13/2025	Due	$815.31	$0.00	$815.31	$0.00	$1,630.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,827.14	$0.00	$2,827.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,744.88	$0.00	$2,744.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,664.58	$0.00	$2,664.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,586.87	$0.00	$2,586.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,510.92	$0.00	$2,510.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,515.89	$0.00	$2,515.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,268.59	$0.00	$2,268.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,161.35	$0.00	$2,161.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,098.40	$0.00	$2,098.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,038.54	$0.00	$2,038.54	$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 -	$-815.28	$1,630.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-728.14	$2,445.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.14	$3,174.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935111. REASON: AMENDMENT TO RE 2025	$728.14	$2,911.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-728.14	$2,183.73
07/10/2024	BILL	BOWMAN, BEAU C	$2,911.87	$2,911.87
02/23/2024	PAYMENT	BC BOWMAN ACH 9070 - 035605986	$-706.18	$0.00
12/28/2023	PAYMENT	BC BOWMAN ACH 9070 - 035376697	$-706.18	$706.18
09/29/2023	PAYMENT	BC BOWMAN ACH 9070 - 035079127	$-706.18	$1,412.36
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.60	$2,118.54
07/12/2023	BILL	BOWMAN, BEAU C	$2,827.14	$2,827.14
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.62	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.62	$685.62
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.62	$1,371.24
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.02	$2,056.86
07/12/2022	BILL	BOWMAN, BEAU C	$2,744.88	$2,744.88
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-665.65	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-665.65	$665.65
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-665.65	$1,331.30
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-667.63	$1,996.95
07/14/2021	BILL	BOWMAN, BEAU C	$2,664.58	$2,664.58
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-646.72	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-646.72	$646.72
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-646.72	$1,293.44
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-646.71	$1,940.16
07/15/2020	BILL	BOWMAN, BEAU C	$2,586.87	$2,586.87
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-627.44	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.44	$627.44
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.44	$1,254.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.60	$1,882.32
07/10/2019	BILL	BOWMAN, BEAU C	$2,510.92	$2,510.92
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.68	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.68	$628.68
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.68	$1,257.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.85	$1,886.04
07/09/2018	BILL	BOWMAN, BEAU C	$2,515.89	$2,515.89
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.46	$566.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.46	$1,132.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.21	$1,699.38
07/07/2017	BILL	BOWMAN, BEAU C	$2,268.59	$2,268.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.33	$540.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.33	$1,080.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-540.36	$1,620.99
07/08/2016	BILL	BOWMAN, BEAU C	$2,161.35	$2,161.35
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.60	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-524.60	$524.60
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.60	$1,049.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.60	$1,573.80
07/08/2015	BILL	BOWMAN, BEAU C	$2,098.40	$2,098.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.32	$509.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.32	$1,018.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-510.58	$1,527.96
07/10/2014	BILL	BOWMAN, BEAU C	$2,038.54	$2,038.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-494.48	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.48	$494.48
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.48	$988.96
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012673	$-494.51	$1,483.44
07/16/2013	BILL	KAMPS, MARTIN L & PAULA	$1,977.95	$1,977.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.08	$480.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.08	$960.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.10	$1,440.24
07/10/2012	BILL	KAMPS, MARTIN L & PAULA	$1,920.34	$1,920.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.43	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.43	$436.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.43	$872.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.46	$1,309.29
07/14/2011	BILL	KAMPS, MARTIN L & PAULA	$1,745.75	$1,745.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-448.21	$0.00
11/16/2010	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 209231	$-448.21	$448.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-448.21	$896.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-448.21	$1,344.63
07/14/2010	BILL	KAMPS, MARTIN L & PAULA	$1,792.84	$1,792.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.48	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.48	$440.48
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.48	$880.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.77	$1,321.44
07/21/2009	BILL	KAMPS, MARTIN L & PAULA	$1,763.21	$1,763.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$416.91	$416.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.91	$416.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.91	$833.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.20	$1,250.73
07/14/2008	BILL	KAMPS, MARTIN L & PAULA	$1,668.93	$1,668.93
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.06	$404.06
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-404.06	$808.12
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-404.06	$1,212.18
07/13/2007	BILL	KAMPS, MARTIN L & PAULA	$1,616.24	$1,616.24
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-401.49	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-401.49	$401.49
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-401.49	$802.98
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-401.52	$1,204.47
07/19/2006	BILL	KAMPS, MARTIN L & PAULA	$1,605.99	$1,605.99
03/06/2006	PAYMENT	CHASE HOME FINANCE CHECK NUM: 363362	$-375.93	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-375.93	$375.93
09/30/2005	PAYMENT	STEWART TITLE CHECK NUM: 20864	$-375.93	$751.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-375.95	$1,127.79
07/21/2005	BILL	KAMPS, MARTIN L & PAULA	$1,503.74	$1,503.74
03/03/2005	PAYMENT	@	$-374.84	$0.00
01/03/2005	PAYMENT	@	$-374.84	$374.84
10/01/2004	PAYMENT	@	$-374.84	$749.68
08/16/2004	PAYMENT	@	$-374.86	$1,124.52
07/01/2004	BILL	KAMPS, MARTIN L & PAUL @	$1,499.38	$1,499.38
02/20/2004	PAYMENT	@	$-371.36	$0.00
12/30/2003	PAYMENT	@	$-371.36	$371.36
09/30/2003	PAYMENT	@	$-371.36	$742.72
08/19/2003	PAYMENT	@	$-371.36	$1,114.08
07/01/2003	BILL	KAMPS, MARTIN L & PAUL @	$1,485.44	$1,485.44