Tax Account 051-006-013

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Owners

MEDLOCK, LOGAN T & MEGAN E
449 LYNDHURST DR
SPRING CREEK, NV 89815-5912

769102

Account Summary

Account ID	051-006-013
Account Type	Real Estate
Location	449 LYNDHURST DR
Balance	$2,669.76
Currently Due	$889.91

Account ID

051-006-013

Account Type

Real Estate

Location

449 LYNDHURST DR

Balance

$2,669.76

Currently Due

$889.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,471.56
Total	$3,471.56
Paid	$801.80
Balance	$2,669.76
Due	$889.91
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,471.56

Total

$3,471.56

Paid

$801.80

Balance

$2,669.76

Due

$889.91

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$801.80	$0.00	$801.80	$801.80	$0.00
2	10/07/2024	10/17/2024	Due	$889.91	$0.00	$889.91	$0.00	$889.91
3	01/06/2025	01/16/2025	Due	$889.91	$0.00	$889.91	$0.00	$1,779.82
4	03/03/2025	03/13/2025	Due	$889.94	$0.00	$889.94	$0.00	$2,669.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,968.75	$0.00	$2,968.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,749.02	$0.00	$2,749.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,761.51	$0.00	$2,761.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,004.46	$0.00	$2,004.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,934.21	$0.00	$1,934.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,931.30	$0.00	$1,931.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,711.15	$0.00	$1,711.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,565.92	$0.00	$1,565.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,547.78	$0.00	$1,547.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,498.38	$0.00	$1,498.38	$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	$-801.80	$2,669.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$265.50	$3,471.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933813. REASON: AMENDMENT TO RE 2025	$801.80	$3,206.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-801.80	$2,404.26
07/10/2024	BILL	MEDLOCK, LOGAN T & MEGAN E	$3,206.06	$3,206.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-741.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-741.59	$741.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-741.59	$1,483.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.98	$2,224.77
07/12/2023	BILL	MEDLOCK, LOGAN T & MEGAN E	$2,968.75	$2,968.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.65	$686.65
09/30/2022	PAYMENT	CORELOGIC CHECK	$-686.65	$1,373.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.07	$2,059.95
07/12/2022	BILL	MEDLOCK, LOGAN T & MEGAN E	$2,749.02	$2,749.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.88	$689.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.88	$1,379.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.87	$2,069.64
07/14/2021	BILL	MEDLOCK, LOGAN T & MEGAN E	$2,761.51	$2,761.51
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-31.91	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.14	$31.91
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.14	$525.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.14	$1,018.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.13	$1,511.33
07/15/2020	BILL	MEDLOCK, LOGAN T & MEGAN E	$2,004.46	$2,004.46
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-483.26	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.26	$483.26
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.26	$966.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.43	$1,449.78
07/10/2019	BILL	MEDLOCK, LOGAN T ET AL	$1,934.21	$1,934.21
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.53	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.53	$482.53
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.53	$965.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.71	$1,447.59
07/09/2018	BILL	MEDLOCK, LOGAN T ET AL	$1,931.30	$1,931.30
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.10	$427.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.10	$854.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.85	$1,281.30
07/07/2017	BILL	MEDLOCK, LOGAN T ET AL	$1,711.15	$1,711.15
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.48	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.48	$391.48
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.48	$782.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-391.48	$1,174.44
07/08/2016	BILL	MEDLOCK, LOGAN T ET AL	$1,565.92	$1,565.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-386.94	$386.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.94	$773.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.96	$1,160.82
07/08/2015	BILL	MEDLOCK, LOGAN T ET AL	$1,547.78	$1,547.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.28	$374.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.28	$748.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-375.54	$1,122.84
07/10/2014	BILL	MEDLOCK, LOGAN T ET AL	$1,498.38	$1,498.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-347.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.19	$347.19
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.19	$694.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.21	$1,041.57
07/16/2013	BILL	MEDLOCK, LOGAN T ET AL	$1,388.78	$1,388.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-30.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.46	$30.46
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.46	$60.92
08/15/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131628	$-30.49	$91.38
07/10/2012	BILL	BAILEY & ASSOCIATES LLC	$121.87	$121.87
08/03/2011	PAYMENT	ROUMANOS, PATSYR R & MARY E CHECK NUM: 1161	$-114.42	$0.00
07/14/2011	BILL	ROUMANOS, PATSY	$114.42	$114.42
08/23/2010	PAYMENT	MARY ROUMANOS MACDIARMID CREDIT: D BANK: OP INTERNET NUM: 001160	$-108.55	$0.00
07/14/2010	BILL	ROUMANOS, PATSY	$108.55	$108.55
10/28/2009	PAYMENT	PATSY ROUMANOS CREDIT: D BANK: INTERNET PMT	$-51.48	$0.00
08/17/2009	PAYMENT	ROUMANAS, PATSY & ROBERT ET AL CASH	$-52.76	$51.48
07/21/2009	BILL	ROUMANOS, PATSY	$104.24	$104.24
08/14/2008	PAYMENT	ROUMANOS, PATSY CREDIT: D	$-92.76	$0.00
07/14/2008	BILL	ROUMANOS, PATSY	$92.76	$92.76
08/16/2007	PAYMENT	ROUMANOS, ROBERT & PATSY CHECK NUM: 9680	$-86.32	$0.00
07/13/2007	BILL	ROUMANOS, PATSY	$86.32	$86.32
08/25/2006	PAYMENT	ROUMANOS, PATSY CHECK NUM: 9303	$-81.13	$0.00
07/19/2006	BILL	ROUMANOS, PATSY	$81.13	$81.13
09/09/2005	PAYMENT	ROUMANOS, PATSY CHECK NUM: 8840	$-81.04	$0.00
07/21/2005	BILL	ROUMANOS, PATSY	$81.04	$81.04
08/17/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	DOWTY, RICHARD EUGENE @	$81.15	$81.15