Tax Account 051-006-011

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Owners

MERWIN, THOMAS L & KRISTIN J TR
461 LYNDHURST DR
SPRING CREEK, NV 89815-5912

(THOMAS & KRISTIN MERWIN FAMILY

TRUST DATED 08102016)

737331

Account Summary

Account ID	051-006-011
Account Type	Real Estate
Location	461 LYNDHURST DR
Balance	$2,734.01
Currently Due	$911.33

Account ID

051-006-011

Account Type

Real Estate

Location

461 LYNDHURST DR

Balance

$2,734.01

Currently Due

$911.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,548.44
Total	$3,548.44
Paid	$814.43
Balance	$2,734.01
Due	$911.33
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

$3,548.44

Total

$3,548.44

Paid

$814.43

Balance

$2,734.01

Due

$911.33

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	$814.43	$0.00	$814.43	$814.43	$0.00
2	10/07/2024	10/17/2024	Due	$911.33	$0.00	$911.33	$0.00	$911.33
3	01/06/2025	01/16/2025	Due	$911.33	$0.00	$911.33	$0.00	$1,822.66
4	03/03/2025	03/13/2025	Due	$911.35	$0.00	$911.35	$0.00	$2,734.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,162.02	$0.00	$3,162.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,069.99	$0.00	$3,069.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,143.24	$0.00	$3,143.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,051.61	$0.00	$3,051.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,962.12	$0.00	$2,962.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,961.33	$0.00	$2,961.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,654.50	$26.52	$2,681.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,671.79	$0.00	$2,671.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,593.96	$0.00	$2,593.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,519.68	$0.00	$2,519.68	$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	$-814.43	$2,734.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$291.62	$3,548.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932952. REASON: AMENDMENT TO RE 2025	$814.43	$3,256.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-814.43	$2,442.39
07/10/2024	BILL	MERWIN, THOMAS L & KRISTIN J TR	$3,256.82	$3,256.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-789.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-789.90	$789.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-789.90	$1,579.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.32	$2,369.70
07/12/2023	BILL	MERWIN, THOMAS L & KRISTIN J T	$3,162.02	$3,162.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.90	$766.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.90	$1,533.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.29	$2,300.70
07/12/2022	BILL	MERWIN, THOMAS L & KRISTIN J T	$3,069.99	$3,069.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.31	$785.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.31	$1,570.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.31	$2,355.93
07/14/2021	BILL	MERWIN, THOMAS L & KRISTIN J T	$3,143.24	$3,143.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-762.90	$762.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-762.90	$1,525.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-762.91	$2,288.70
07/15/2020	BILL	MERWIN, THOMAS L & KRISTIN J T	$3,051.61	$3,051.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-740.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.24	$740.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.24	$1,480.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-741.40	$2,220.72
07/10/2019	BILL	MERWIN, THOMAS L & KRISTIN J T	$2,962.12	$2,962.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-740.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.04	$740.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.04	$1,480.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.21	$2,220.12
07/09/2018	BILL	MERWIN, THOMAS L & KRISTIN J T	$2,961.33	$2,961.33
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-662.93	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-662.93	$662.93
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-26.52	$1,325.86
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-662.93	$1,352.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.52	$2,015.31
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-665.71	$1,988.79
07/07/2017	BILL	MERWIN, THOMAS L & KRISTIN J T	$2,654.50	$2,654.50
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-667.94	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-667.94	$667.94
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-667.94	$1,335.88
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-667.97	$2,003.82
07/08/2016	BILL	MERWIN, THOMAS & KRISTIN	$2,671.79	$2,671.79
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-648.49	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-648.49	$648.49
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-648.49	$1,296.98
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-648.49	$1,945.47
07/08/2015	BILL	MERWIN, THOMAS & KRISTIN	$2,593.96	$2,593.96
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-629.60	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-629.60	$629.60
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-629.60	$1,259.20
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-630.88	$1,888.80
07/10/2014	BILL	MERWIN, THOMAS & KRISTIN	$2,519.68	$2,519.68
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-611.26	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-611.26	$611.26
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-611.26	$1,222.52
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-611.29	$1,833.78
07/16/2013	BILL	MERWIN, THOMAS & KRISTIN	$2,445.07	$2,445.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-527.56	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-527.56	$527.56
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-527.56	$1,055.12
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-527.57	$1,582.68
07/10/2012	BILL	MERWIN, THOMAS & KRISTIN	$2,110.25	$2,110.25
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-512.19	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-512.19	$512.19
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-512.19	$1,024.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-512.22	$1,536.57
07/14/2011	BILL	MERWIN, THOMAS & KRISTIN	$2,048.79	$2,048.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-513.63	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-513.63	$513.63
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-513.63	$1,027.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-513.65	$1,540.89
07/14/2010	BILL	MERWIN, THOMAS & KRISTIN	$2,054.54	$2,054.54
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-498.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-498.67	$498.67
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-498.67	$997.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-499.94	$1,496.01
07/21/2009	BILL	MERWIN, THOMAS & KRISTIN	$1,995.95	$1,995.95
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-483.07	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-483.07	$483.07
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-483.07	$966.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-484.35	$1,449.21
07/14/2008	BILL	MERWIN, THOMAS & KRISTIN	$1,933.56	$1,933.56
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-469.00	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-469.00	$469.00
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-469.00	$938.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-469.02	$1,407.00
07/13/2007	BILL	MERWIN, THOMAS & KRISTIN	$1,876.02	$1,876.02
12/18/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 310890	$-88.44	$0.00
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	ARNOLD BECK CONSTRUCTION INC	$81.13	$81.13
03/29/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7305	$-81.04	$0.00
03/29/2006	AMENDMENT	w/o pen	$-7.70	$81.04
03/29/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7305	$81.04	$88.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.22	$7.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.19	$7.48
10/31/2005	VOID	JAMES, THOMAS B & NANCY V CHECK NUM: 7305	$-81.04	$7.29
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	JAMES, THOMAS B & NANCY V	$81.04	$81.04
08/04/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	JAMES, THOMAS B & NANC @	$81.17	$81.17
08/06/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	JAMES, THOMAS B & NANC @	$81.15	$81.15