Tax Account 051-006-014

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Owners

MEDLOCK, DOUGLAS E
443 LYNDHURST DR
SPRING CREEK, NV 89815-5912

629819

Account Summary

Account ID	051-006-014
Account Type	Real Estate
Location	443 LYNDHURST DR
Balance	$2,031.90
Currently Due	$677.30

Account ID

051-006-014

Account Type

Real Estate

Location

443 LYNDHURST DR

Balance

$2,031.90

Currently Due

$677.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,645.48
Total	$2,645.48
Paid	$613.58
Balance	$2,031.90
Due	$677.30
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

$2,645.48

Total

$2,645.48

Paid

$613.58

Balance

$2,031.90

Due

$677.30

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	$613.58	$0.00	$613.58	$613.58	$0.00
2	10/07/2024	10/17/2024	Due	$677.30	$0.00	$677.30	$0.00	$677.30
3	01/06/2025	01/16/2025	Due	$677.30	$0.00	$677.30	$0.00	$1,354.60
4	03/03/2025	03/13/2025	Due	$677.30	$0.00	$677.30	$0.00	$2,031.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,066.54	$0.00	$2,066.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,006.42	$0.00	$2,006.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,011.01	$0.00	$2,011.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,952.34	$0.00	$1,952.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,894.86	$0.00	$1,894.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,839.70	$0.00	$1,839.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,629.06	$0.00	$1,629.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,578.94	$0.00	$1,578.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,532.96	$0.00	$1,532.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,489.57	$0.00	$1,489.57	$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	$-613.58	$2,031.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.33	$2,645.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935281. REASON: AMENDMENT TO RE 2025	$613.58	$2,453.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-613.58	$1,839.57
07/10/2024	BILL	MEDLOCK, DOUGLAS E	$2,453.15	$2,453.15
02/23/2024	PAYMENT	DE MEDLOCK ACH 9070 - 039600425	$-516.03	$0.00
12/28/2023	PAYMENT	DE MEDLOCK ACH 9070 - 039527778	$-516.03	$516.03
09/29/2023	PAYMENT	DE MEDLOCK ACH 9070 - 039421349	$-516.03	$1,032.06
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.45	$1,548.09
07/12/2023	BILL	MEDLOCK, DOUGLAS E	$2,066.54	$2,066.54
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.00	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.00	$501.00
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.00	$1,002.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.42	$1,503.00
07/12/2022	BILL	MEDLOCK, DOUGLAS E	$2,006.42	$2,006.42
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.26	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.26	$502.26
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.26	$1,004.52
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.23	$1,506.78
07/14/2021	BILL	MEDLOCK, DOUGLAS E	$2,011.01	$2,011.01
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-488.09	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-488.09	$488.09
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-488.09	$976.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-488.07	$1,464.27
07/15/2020	BILL	MEDLOCK, DOUGLAS E	$1,952.34	$1,952.34
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-473.42	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.42	$473.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.42	$946.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.60	$1,420.26
07/10/2019	BILL	MEDLOCK, DOUGLAS E	$1,894.86	$1,894.86
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.63	$459.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-459.63	$919.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.81	$1,378.89
07/09/2018	BILL	MEDLOCK, DOUGLAS E	$1,839.70	$1,839.70
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.57	$406.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.57	$813.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.35	$1,219.71
07/07/2017	BILL	MEDLOCK, DOUGLAS E	$1,629.06	$1,629.06
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.73	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.73	$394.73
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.73	$789.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-394.75	$1,184.19
07/08/2016	BILL	MEDLOCK, DOUGLAS E	$1,578.94	$1,578.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-383.24	$383.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.24	$766.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.24	$1,149.72
07/08/2015	BILL	MEDLOCK, DOUGLAS E	$1,532.96	$1,532.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.07	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.07	$372.07
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.07	$744.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-373.36	$1,116.21
07/10/2014	BILL	MEDLOCK, DOUGLAS E	$1,489.57	$1,489.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-361.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.24	$361.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.24	$722.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.25	$1,083.72
07/16/2013	BILL	MEDLOCK, DOUGLAS E	$1,444.97	$1,444.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-350.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.72	$350.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.72	$701.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.72	$1,052.16
07/10/2012	BILL	MEDLOCK, DOUGLAS E	$1,402.88	$1,402.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.50	$340.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-340.50	$681.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.52	$1,021.50
07/14/2011	BILL	MEDLOCK, DOUGLAS E	$1,362.02	$1,362.02
08/31/2010	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505381822	$-108.55	$0.00
07/14/2010	BILL	ARNOLD BECK CONSTRUCTION INC	$108.55	$108.55
08/27/2009	PAYMENT	CHACO, SYLVIA CHECK NUM: 1835	$-104.24	$0.00
07/21/2009	BILL	CHACO, JOHNNY & SYLVIA	$104.24	$104.24
08/26/2008	PAYMENT	CHACO, SYLVIA "HELEN CHECK NUM: 1706	$-92.76	$0.00
07/14/2008	BILL	CHACO, JOHNNY & SYLVIA	$92.76	$92.76
08/14/2007	PAYMENT	CHACO, JOHNNY & SYLVIA CHECK NUM: 1533	$-86.32	$0.00
07/13/2007	BILL	CHACO, JOHNNY & SYLVIA	$86.32	$86.32
08/30/2006	PAYMENT	CHACO, JOHNNY & SYLVIA H S CHECK NUM: 1353	$-81.13	$0.00
07/19/2006	BILL	CHACO, JOHNNY & SYLVIA	$81.13	$81.13
08/26/2005	PAYMENT	SYLVIA HELEN CHACO CHECK NUM: 1167	$-81.04	$0.00
07/21/2005	BILL	CHACO, JOHNNY & SYLVIA	$81.04	$81.04
08/09/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CHACO, JOHNNY & SYLVIA @	$81.17	$81.17
08/06/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CHACO, JOHNNY & SYLVIA @	$81.15	$81.15