Tax Account 051-005-005

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Owners

SMITH-TISKE, JODY C ET AL
446 LYNDHURST DR
SPRING CREEK, NV 89815-5913

TISKE, ROBERT ET AL

721640

Account Summary

Account ID	051-005-005
Account Type	Real Estate
Location	446 LYNDHURST DR
Balance	$1,423.29
Currently Due	$474.43

Account ID

051-005-005

Account Type

Real Estate

Location

446 LYNDHURST DR

Balance

$1,423.29

Currently Due

$474.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,847.04
Total	$1,847.04
Paid	$423.75
Balance	$1,423.29
Due	$474.43
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

$1,847.04

Total

$1,847.04

Paid

$423.75

Balance

$1,423.29

Due

$474.43

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	$423.75	$0.00	$423.75	$423.75	$0.00
2	10/07/2024	10/17/2024	Due	$474.43	$0.00	$474.43	$0.00	$474.43
3	01/06/2025	01/16/2025	Due	$474.43	$0.00	$474.43	$0.00	$948.86
4	03/03/2025	03/13/2025	Due	$474.43	$0.00	$474.43	$0.00	$1,423.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,644.61	$0.00	$1,644.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,596.78	$0.00	$1,596.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,578.62	$0.00	$1,578.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,532.54	$0.00	$1,532.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,487.30	$0.00	$1,487.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,490.53	$0.00	$1,490.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,344.81	$0.00	$1,344.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,283.33	$0.00	$1,283.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,251.25	$0.00	$1,251.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,228.76	$0.00	$1,228.76	$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	$-423.75	$1,423.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.15	$1,847.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934482. REASON: AMENDMENT TO RE 2025	$423.75	$1,693.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.75	$1,270.14
07/10/2024	BILL	SMITH-TISKE, JODY C ET AL	$1,693.89	$1,693.89
02/28/2024	PAYMENT	PRIORITY TITLE AGENCY LLC CHECK 26708	$-410.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.55	$410.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.55	$821.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.96	$1,231.65
07/12/2023	BILL	SMITH-TISKE, JODY C ET AL	$1,644.61	$1,644.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.59	$398.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.59	$797.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.01	$1,195.77
07/12/2022	BILL	SMITH-TISKE, JODY C ET AL	$1,596.78	$1,596.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.16	$394.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.16	$788.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.14	$1,182.48
07/14/2021	BILL	SMITH-TISKE, JODY C ET AL	$1,578.62	$1,578.62
02/05/2021	PAYMENT	CENLAR SERVICED BY CORELOGIC T CHECK NUM: 864691	$-383.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.14	$383.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.14	$766.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.12	$1,149.42
07/15/2020	BILL	SMITH-TISKE, JODY C ET AL	$1,532.54	$1,532.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.53	$371.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.53	$743.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-372.71	$1,114.59
07/10/2019	BILL	SMITH-TISKE, JODY C ET AL	$1,487.30	$1,487.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-372.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.34	$372.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.34	$744.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.51	$1,117.02
07/09/2018	BILL	SMITH-TISKE, JODY C ET AL	$1,490.53	$1,490.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.51	$335.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.51	$671.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.28	$1,006.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$338.28	$1,344.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-338.28	$1,006.53
07/07/2017	BILL	SMITH-TISKE, JODY C ET AL	$1,344.81	$1,344.81
02/02/2017	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 116874	$-320.83	$0.00
12/27/2016	PAYMENT	PNC MORTGAGE CHECK NUM: 0011647688	$-320.83	$320.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.83	$641.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.84	$962.49
07/08/2016	BILL	SMITH, JODY C	$1,283.33	$1,283.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.81	$312.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.81	$625.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.82	$938.43
07/08/2015	BILL	SMITH, JODY C	$1,251.25	$1,251.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-306.87	$306.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.87	$613.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.15	$920.61
07/10/2014	BILL	SMITH, JODY C	$1,228.76	$1,228.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.93	$297.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.93	$595.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.95	$893.79
07/16/2013	BILL	SMITH, JODY C	$1,191.74	$1,191.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.25	$289.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.25	$578.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.28	$867.75
07/10/2012	BILL	SMITH, JODY C	$1,157.03	$1,157.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.56	$271.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.56	$543.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.56	$814.68
07/14/2011	BILL	SMITH, JODY C	$1,086.24	$1,086.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.69	$266.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.69	$533.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.70	$800.07
07/14/2010	BILL	SMITH, JODY C	$1,066.77	$1,066.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.92	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.92	$258.92
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.92	$517.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.20	$776.76
07/21/2009	BILL	SMITH, JODY C	$1,036.96	$1,036.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.30	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$250.30	$250.30
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.30	$250.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.30	$500.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.58	$750.90
07/14/2008	BILL	SMITH, JODY C	$1,002.48	$1,002.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.01	$0.00
11/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 100413	$-243.01	$243.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.01	$486.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.03	$729.03
07/13/2007	BILL	SMITH, JODY C	$972.06	$972.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.15	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.15	$238.15
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.15	$476.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.16	$714.45
07/19/2006	BILL	SMITH, JODY C	$952.61	$952.61
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-222.99	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-222.99	$222.99
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-222.99	$445.98
08/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 25198	$-222.99	$668.97
08/08/2005	ADJUSTMENT	wrong name on receipt NUM: 25198	$222.99	$891.96
08/08/2005	VOID	STEWART TITLE CHECK NUM: 25198	$-222.99	$668.97
07/21/2005	BILL	MCMAHEN, JOHN W	$891.96	$891.96
02/16/2005	PAYMENT	@	$-222.37	$0.00
12/15/2004	PAYMENT	@	$-222.37	$222.37
10/05/2004	PAYMENT	@	$-222.37	$444.74
07/27/2004	PAYMENT	@	$-222.37	$667.11
07/01/2004	BILL	MCMAHEN, JOHN W @	$889.48	$889.48
02/04/2004	PAYMENT	@	$-220.39	$0.00
12/18/2003	PAYMENT	@	$-220.39	$220.39
09/22/2003	PAYMENT	@	$-220.39	$440.78
08/11/2003	PAYMENT	@	$-220.41	$661.17
07/01/2003	BILL	MCMAHEN, JOHN W @	$881.58	$881.58