Tax Account 051-005-008

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Owners

EHRMANN, KENNETH & WENDY
470 LYNDHURST DR
SPRING CREEK, NV 89815-5913

Account Summary

Account ID	051-005-008
Account Type	Real Estate
Location	470 LYNDHURST DR
Balance	$1,490.07
Currently Due	$0.00

Account ID

051-005-008

Account Type

Real Estate

Location

470 LYNDHURST DR

Balance

$1,490.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,898.59
Total	$2,898.59
Paid	$1,408.52
Balance	$1,490.07
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

$2,898.59

Total

$2,898.59

Paid

$1,408.52

Balance

$1,490.07

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	$663.58	$0.00	$663.58	$663.58	$0.00
2	10/07/2024	10/17/2024	Paid	$744.94	$0.00	$744.94	$744.94	$0.00
3	01/06/2025	01/16/2025	Due	$744.94	$0.00	$744.94	$0.00	$744.94
4	03/03/2025	03/13/2025	Due	$745.13	$0.00	$745.13	$0.00	$1,490.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,575.83	$0.00	$2,575.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,505.23	$0.00	$2,505.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,587.67	$0.00	$2,587.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,511.87	$2.25	$2,514.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,437.99	$0.00	$2,437.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,439.40	$0.00	$2,439.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,199.44	$0.00	$2,199.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,156.59	$0.00	$2,156.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,115.34	$0.00	$2,115.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,053.13	$0.00	$2,053.13	$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
09/23/2024	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK 5068	$-81.79	$1,490.07
08/30/2024	PAYMENT	EHRMANN, KENNETH & WENDY SYS 376 ORIG: CHECK	$-1,326.73	$1,571.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.56	$2,898.59
08/30/2024	ADJUSTMENT	EHRMANN, KENNETH & WENDY CHECK 376 VOIDED PAYMENT: 939668. REASON: AMENDMENT TO RE 2025	$1,326.73	$2,653.03
08/16/2024	PAYMENT	EHRMANN, KENNETH & WENDY CHECK 376	$-1,326.73	$1,326.30
07/10/2024	BILL	EHRMANN, KENNETH & WENDY	$2,653.03	$2,653.03
02/29/2024	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK 4916	$-643.36	$0.00
12/27/2023	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK 4872	$-643.36	$643.36
09/26/2023	PAYMENT	EHRMANN, KENNETH & WENDY CHECK 4808	$-643.36	$1,286.72
08/21/2023	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 4791	$-645.75	$1,930.08
07/12/2023	BILL	EHRMANN, KENNETH & WENDY	$2,575.83	$2,575.83
03/03/2023	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 4667	$-625.71	$0.00
12/28/2022	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 4613	$-625.71	$625.71
09/26/2022	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 4538	$-625.71	$1,251.42
08/10/2022	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 4503	$-628.10	$1,877.13
07/12/2022	BILL	EHRMANN, KENNETH & WENDY	$2,505.23	$2,505.23
03/08/2022	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 4368	$-646.42	$0.00
12/20/2021	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 4304	$-646.42	$646.42
08/17/2021	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 341	$-1,294.83	$1,292.84
07/14/2021	BILL	EHRMANN, KENNETH & WENDY	$2,587.67	$2,587.67
02/25/2021	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 4056	$-628.53	$0.00
12/30/2020	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 4003	$-628.53	$628.53
09/29/2020	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 3933	$-628.53	$1,257.06
08/17/2020	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 336	$-628.53	$1,885.59
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.25	$2,514.12
07/15/2020	BILL	EHRMANN, KENNETH & WENDY	$2,511.87	$2,511.87
02/25/2020	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 326	$-609.20	$0.00
12/31/2019	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 3709	$-609.20	$609.20
10/07/2019	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 317	$-609.20	$1,218.40
08/20/2019	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 314	$-610.39	$1,827.60
07/10/2019	BILL	EHRMANN, KENNETH & WENDY	$2,437.99	$2,437.99
03/05/2019	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 3446	$-609.56	$0.00
01/04/2019	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 3393	$-609.56	$609.56
09/21/2018	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 299	$-609.56	$1,219.12
08/24/2018	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 296	$-610.72	$1,828.68
07/09/2018	BILL	EHRMANN, KENNETH & WENDY	$2,439.40	$2,439.40
03/02/2018	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 3093	$-549.17	$0.00
12/28/2017	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 3031	$-549.17	$549.17
10/03/2017	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 277	$-549.17	$1,098.34
08/22/2017	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 273	$-551.93	$1,647.51
07/07/2017	BILL	EHRMANN, KENNETH & WENDY	$2,199.44	$2,199.44
03/07/2017	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 2739	$-539.14	$0.00
12/28/2016	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 2674	$-539.14	$539.14
10/05/2016	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 2606	$-539.14	$1,078.28
08/16/2016	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 257	$-539.17	$1,617.42
07/08/2016	BILL	EHRMANN, KENNETH & WENDY	$2,156.59	$2,156.59
02/19/2016	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 2403	$-528.83	$0.00
12/28/2015	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 239	$-528.83	$528.83
10/05/2015	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 2270	$-528.83	$1,057.66
08/18/2015	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 2217	$-528.85	$1,586.49
07/08/2015	BILL	EHRMANN, KENNETH & WENDY	$2,115.34	$2,115.34
02/27/2015	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 2044	$-512.96	$0.00
12/19/2014	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 1982	$-512.96	$512.96
10/07/2014	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 1897	$-512.96	$1,025.92
08/15/2014	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 216	$-514.25	$1,538.88
07/10/2014	BILL	EHRMANN, KENNETH & WENDY	$2,053.13	$2,053.13
02/25/2014	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 205	$-498.07	$0.00
01/03/2014	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 200	$-498.07	$498.07
10/04/2013	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 1532	$-498.07	$996.14
08/14/2013	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 1486	$-498.08	$1,494.21
07/16/2013	BILL	EHRMANN, KENNETH & WENDY	$1,992.29	$1,992.29
02/22/2013	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 180	$-483.11	$0.00
01/04/2013	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 1241	$-483.11	$483.11
09/26/2012	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 1141	$-483.11	$966.22
08/20/2012	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 169	$-483.13	$1,449.33
07/10/2012	BILL	EHRMANN, KENNETH & WENDY	$1,932.46	$1,932.46
02/29/2012	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 11099	$-469.10	$0.00
12/19/2011	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 11025	$-469.10	$469.10
09/16/2011	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 10896	$-469.10	$938.20
08/15/2011	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 10862	$-469.12	$1,407.30
07/14/2011	BILL	EHRMANN, KENNETH & WENDY	$1,876.42	$1,876.42
02/25/2011	PAYMENT	EHRMANN, KENNETH C & WENDY J CHECK NUM: 10666	$-476.90	$0.00
10/25/2010	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 10506	$-476.90	$476.90
09/27/2010	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 10464	$-476.90	$953.80
08/06/2010	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 10413	$-476.93	$1,430.70
07/14/2010	BILL	EHRMANN, KENNETH & WENDY	$1,907.63	$1,907.63
02/17/2010	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 10201	$-462.19	$0.00
11/05/2009	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: MO 14281	$-462.19	$462.19
09/02/2009	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 9984	$-925.65	$924.38
07/21/2009	BILL	EHRMANN, KENNETH & WENDY	$1,850.03	$1,850.03
02/24/2009	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 9787	$-338.81	$0.00
01/05/2009	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 9719	$-338.81	$338.81
09/23/2008	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 9580	$-338.81	$677.62
08/06/2008	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 9508	$-340.09	$1,016.43
07/14/2008	BILL	EHRMANN, KENNETH & WENDY	$1,356.52	$1,356.52
03/13/2008	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 9323	$-329.12	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.01	$329.12
01/04/2008	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 9245	$-328.90	$329.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$658.01
09/27/2007	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 9102	$-328.70	$658.00
08/23/2007	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 9034	$-328.93	$986.70
07/13/2007	BILL	EHRMANN, KENNETH & WENDY	$1,315.63	$1,315.63
02/28/2007	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 8814	$-325.30	$0.00
01/02/2007	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 8740	$-325.30	$325.30
09/28/2006	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 8631	$-325.30	$650.60
09/06/2006	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 8587	$-325.31	$975.90
07/19/2006	BILL	EHRMANN, KENNETH & WENDY	$1,301.21	$1,301.21
02/28/2006	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 8342	$-329.11	$0.00
01/03/2006	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 8263	$-329.11	$329.11
09/28/2005	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 8123	$-329.11	$658.22
08/19/2005	PAYMENT	EHRMANN, KENNETH & WENDY CHECK NUM: 8041	$-329.12	$987.33
07/21/2005	BILL	EHRMANN, KENNETH & WENDY	$1,316.45	$1,316.45
03/04/2005	PAYMENT	@	$-328.14	$0.00
12/29/2004	PAYMENT	@	$-328.14	$328.14
10/14/2004	PAYMENT	@	$-328.14	$656.28
08/24/2004	PAYMENT	@	$-328.15	$984.42
07/01/2004	BILL	EHRMANN, KENNETH & WEN @	$1,312.57	$1,312.57
03/10/2004	PAYMENT	@	$-325.11	$0.00
01/09/2004	PAYMENT	@	$-325.11	$325.11
09/15/2003	PAYMENT	@	$-325.11	$650.22
08/06/2003	PAYMENT	@	$-325.14	$975.33
07/01/2003	BILL	EHRMANN, KENNETH & WEN @	$1,300.47	$1,300.47