Tax Account 051-005-004

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Owners

BRAUNSCHWEIG, WESTON THOMAS
438 LYNDHURST DR
SPRING CREEK, NV 89815-5913

764683

Account Summary

Account ID	051-005-004
Account Type	Real Estate
Location	438 LYNDHURST DR
Balance	$975.19
Currently Due	$0.00

Account ID

051-005-004

Account Type

Real Estate

Location

438 LYNDHURST DR

Balance

$975.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,896.26
Total	$1,896.26
Paid	$921.07
Balance	$975.19
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

$1,896.26

Total

$1,896.26

Paid

$921.07

Balance

$975.19

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	$433.48	$0.00	$433.48	$433.48	$0.00
2	10/07/2024	10/17/2024	Paid	$487.59	$0.00	$487.59	$487.59	$0.00
3	01/06/2025	01/16/2025	Due	$487.59	$0.00	$487.59	$0.00	$487.59
4	03/03/2025	03/13/2025	Due	$487.60	$0.00	$487.60	$0.00	$975.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,682.64	$0.00	$1,682.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,633.69	$0.00	$1,633.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,585.77	$0.00	$1,585.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,539.49	$0.00	$1,539.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,494.04	$0.00	$1,494.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,500.43	$0.00	$1,500.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,349.26	$0.00	$1,349.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,338.55	$0.00	$1,338.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,328.45	$0.00	$1,328.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,293.77	$0.00	$1,293.77	$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 -	$-487.59	$975.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-433.48	$1,462.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.21	$1,896.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935958. REASON: AMENDMENT TO RE 2025	$433.48	$1,733.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-433.48	$1,299.57
07/10/2024	BILL	BRAUNSCHWEIG, WESTON THOMAS	$1,733.05	$1,733.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.06	$420.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.06	$840.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.46	$1,260.18
07/12/2023	BILL	BRAUNSCHWEIG, WESTON THOMAS	$1,682.64	$1,682.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.82	$407.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.82	$815.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-410.23	$1,223.46
07/12/2022	BILL	BRAUNSCHWEIG, WESTON THOMAS	$1,633.69	$1,633.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.95	$395.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.95	$791.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.92	$1,187.85
07/14/2021	BILL	BRAUNSCHWEIG, WESTON THOMAS	$1,585.77	$1,585.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.11	$378.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.11	$765.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.11	$1,152.38
07/15/2020	BILL	BRAUNSCHWEIG, WESTON THOMAS	$1,539.49	$1,539.49
01/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16554	$-373.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.22	$373.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.22	$746.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-374.38	$1,119.66
07/10/2019	BILL	WARD, DONALD J	$1,494.04	$1,494.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-374.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.81	$374.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.81	$749.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.00	$1,124.43
07/09/2018	BILL	WARD, DONALD J	$1,500.43	$1,500.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.62	$336.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.62	$673.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.40	$1,009.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$339.40	$1,349.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-339.40	$1,009.86
07/07/2017	BILL	WARD, DONALD J	$1,349.26	$1,349.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.63	$334.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.63	$669.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.66	$1,003.89
07/08/2016	BILL	WARD, DONALD J	$1,338.55	$1,338.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.11	$332.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.11	$664.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.12	$996.33
07/08/2015	BILL	WARD, DONALD J	$1,328.45	$1,328.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.12	$323.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.12	$646.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.41	$969.36
07/10/2014	BILL	WARD, DONALD J	$1,293.77	$1,293.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.70	$313.71
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.72	$627.41
08/09/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 33365	$-313.72	$941.13
07/16/2013	BILL	WARD, DONALD J	$1,254.85	$1,254.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.57	$304.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.57	$609.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.59	$913.71
07/10/2012	BILL	WARD, DONALD J	$1,218.30	$1,218.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.11	$296.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.11	$592.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.12	$888.33
07/14/2011	BILL	WARD, DONALD J	$1,184.45	$1,184.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.54	$295.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.54	$591.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.55	$886.62
07/14/2010	BILL	WARD, DONALD J	$1,182.17	$1,182.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.93	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.93	$286.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.93	$573.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.22	$860.79
07/21/2009	BILL	WARD, DONALD J	$1,149.01	$1,149.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$277.50	$277.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.50	$277.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.50	$555.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.78	$832.50
07/14/2008	BILL	WARD, DONALD J	$1,111.28	$1,111.28
01/28/2008	PAYMENT	LANDAMERICA LAWYERS TITLE CHECK NUM: 4218	$-269.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.22	$269.23
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.24	$538.45
07/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151351560	$-269.24	$807.69
07/13/2007	BILL	WARD, DONALD J	$1,076.93	$1,076.93
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-259.69	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-259.69	$259.69
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-259.69	$519.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-259.69	$779.07
07/19/2006	BILL	ARMSTRONG, HOWARD & CLOVIS	$1,038.76	$1,038.76
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-252.12	$0.00
11/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 26259	$-252.12	$252.12
08/15/2005	PAYMENT	PENDERGRAFT, DONALD &MARY A CHECK NUM: 165	$-504.26	$504.24
07/21/2005	BILL	PENDERGRAFT, DONALD &MARY A	$1,008.50	$1,008.50
07/20/2004	PAYMENT	@	$-1,005.69	$0.00
07/01/2004	BILL	PENDERGRAFT, DONALD & @	$1,005.69	$1,005.69
08/04/2003	PAYMENT	@	$-996.73	$0.00
07/01/2003	BILL	PENDERGRAFT, DONALD & @	$996.73	$996.73