Tax Account 051-006-010

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Owners

LAWHORN, MELISSA L
467 LYNDHURST DR
SPRING CREEK, NV 89815-5912

656617

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	051-006-010
Account Type	Real Estate
Location	467 LYNDHURST DR
Balance	$1,755.09
Currently Due	$585.02

Account ID

051-006-010

Account Type

Real Estate

Location

467 LYNDHURST DR

Balance

$1,755.09

Currently Due

$585.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.66
Total	$2,277.66
Paid	$522.57
Balance	$1,755.09
Due	$585.02
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

$2,277.66

Total

$2,277.66

Paid

$522.57

Balance

$1,755.09

Due

$585.02

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	$522.57	$0.00	$522.57	$522.57	$0.00
2	10/07/2024	10/17/2024	Due	$585.02	$0.00	$585.02	$0.00	$585.02
3	01/06/2025	01/16/2025	Due	$585.02	$0.00	$585.02	$0.00	$1,170.04
4	03/03/2025	03/13/2025	Due	$585.05	$0.00	$585.05	$0.00	$1,755.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,028.49	$0.00	$2,028.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,969.48	$0.00	$1,969.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,027.45	$0.00	$2,027.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,968.30	$0.00	$1,968.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,910.36	$0.00	$1,910.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,911.89	$0.00	$1,911.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,711.88	$0.00	$1,711.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,686.77	$0.00	$1,686.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,637.63	$0.00	$1,637.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,591.20	$0.00	$1,591.20	$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	$-522.57	$1,755.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.40	$2,277.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932360. REASON: AMENDMENT TO RE 2025	$522.57	$2,089.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.57	$1,566.69
07/10/2024	BILL	LAWHORN, MELISSA L	$2,089.26	$2,089.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.52	$506.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.52	$1,013.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.93	$1,519.56
07/12/2023	BILL	LAWHORN, MELISSA L	$2,028.49	$2,028.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.77	$491.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.77	$983.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-494.17	$1,475.31
07/12/2022	BILL	LAWHORN, MELISSA L	$1,969.48	$1,969.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.37	$0.00
10/25/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 211302	$-506.37	$506.37
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.37	$1,012.74
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-508.34	$1,519.11
07/14/2021	BILL	LAWHORN, MELISSA L	$2,027.45	$2,027.45
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-492.08	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-492.08	$492.08
10/01/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9028190504	$-0.02	$984.16
07/31/2020	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 4934	$-492.06	$984.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-492.06	$1,476.24
07/15/2020	BILL	LAWHORN, MELISSA L	$1,968.30	$1,968.30
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-477.30	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.30	$477.30
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.30	$954.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.46	$1,431.90
07/10/2019	BILL	LAWHORN, MELISSA L	$1,910.36	$1,910.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.68	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.68	$477.68
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.68	$955.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.85	$1,433.04
07/09/2018	BILL	LAWHORN, MELISSA L	$1,911.89	$1,911.89
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.28	$427.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.28	$854.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.04	$1,281.84
07/07/2017	BILL	LAWHORN, MELISSA L	$1,711.88	$1,711.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.69	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.69	$421.69
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.69	$843.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-421.70	$1,265.07
07/08/2016	BILL	LAWHORN, MELISSA L	$1,686.77	$1,686.77
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-409.40	$409.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.40	$818.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.43	$1,228.20
07/08/2015	BILL	LAWHORN, MELISSA L	$1,637.63	$1,637.63
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.48	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.48	$397.48
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.48	$794.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-398.76	$1,192.44
07/10/2014	BILL	LAWHORN, MELISSA L	$1,591.20	$1,591.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-385.90	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.90	$385.90
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.90	$771.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.92	$1,157.70
07/16/2013	BILL	LAWHORN, MELISSA L	$1,543.62	$1,543.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-374.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.66	$374.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.66	$749.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.68	$1,123.98
07/10/2012	BILL	LAWHORN, MELISSA L	$1,498.66	$1,498.66
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-360.50	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-360.50	$360.50
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-360.50	$721.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-360.51	$1,081.50
07/14/2011	BILL	GILBERT, MICHAEL D & JAREN V	$1,442.01	$1,442.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-351.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-351.52	$351.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-351.52	$703.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-351.55	$1,054.56
07/14/2010	BILL	GILBERT, MICHAEL D & JAREN V	$1,406.11	$1,406.11
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-341.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-341.28	$341.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.28	$682.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.57	$1,023.84
07/21/2009	BILL	GILBERT, MICHAEL D & JAREN V	$1,366.41	$1,366.41
07/30/2008	PAYMENT	RUBY WEST CONSTRUCTION LLC CHECK NUM: 1283	$-92.76	$0.00
07/14/2008	BILL	RUBY WEST CONSTRUCTION LLC	$92.76	$92.76
08/24/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375385	$-86.32	$0.00
07/13/2007	BILL	HUSTON, ERNEST E & GARDA A	$86.32	$86.32
04/02/2007	PAYMENT	HUSTON, ERNEST E & GARDA A CHECK NUM: 3143	$-98.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	HUSTON, ERNEST E & GARDA A	$81.13	$81.13
03/14/2006	PAYMENT	HUSTON, ERNEST E & GARDA A CHECK NUM: 2811	$-93.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	HUSTON, ERNEST E & GARDA A	$81.04	$81.04
03/16/2005	PAYMENT	@	$-87.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.49	$87.66
07/01/2004	BILL	HUSTON, ERNEST E & GAR @	$81.17	$81.17
08/26/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HUSTON, ERNEST E & GAR @	$81.15	$81.15