Tax Account 051-006-015

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Owners

GLEASON, GREGORY & JESTY
437 LYNDHURST DR
SPRING CREEK, NV 89815-5912

719430

Account Summary

Account ID	051-006-015
Account Type	Real Estate
Location	437 LYNDHURST DR
Balance	$1,260.36
Currently Due	$420.12

Account ID

051-006-015

Account Type

Real Estate

Location

437 LYNDHURST DR

Balance

$1,260.36

Currently Due

$420.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.37
Total	$1,639.37
Paid	$379.01
Balance	$1,260.36
Due	$420.12
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

$1,639.37

Total

$1,639.37

Paid

$379.01

Balance

$1,260.36

Due

$420.12

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	$379.01	$0.00	$379.01	$379.01	$0.00
2	10/07/2024	10/17/2024	Due	$420.12	$0.00	$420.12	$0.00	$420.12
3	01/06/2025	01/16/2025	Due	$420.12	$0.00	$420.12	$0.00	$840.24
4	03/03/2025	03/13/2025	Due	$420.12	$0.00	$420.12	$0.00	$1,260.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.07	$0.00	$1,403.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,299.32	$0.00	$1,299.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,318.38	$0.00	$1,318.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,248.51	$0.00	$1,248.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,204.53	$0.00	$1,204.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,212.22	$0.00	$1,212.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,091.55	$0.00	$1,091.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,093.87	$0.00	$1,093.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,086.72	$0.00	$1,086.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,078.89	$0.00	$1,078.89	$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	$-379.01	$1,260.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.23	$1,639.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936515. REASON: AMENDMENT TO RE 2025	$379.01	$1,515.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.01	$1,136.13
07/10/2024	BILL	GLEASON, GREGORY & JESTY	$1,515.14	$1,515.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.17	$350.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.17	$700.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.56	$1,050.51
07/12/2023	BILL	GLEASON, GREGORY & JESTY	$1,403.07	$1,403.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.23	$324.23
09/06/2022	PAYMENT	NATIONS TITLE AGENCY INC NLS CHECK NUM: 39029262	$-324.23	$648.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.63	$972.69
07/12/2022	BILL	GLEASON, GREGORY & JESTY	$1,299.32	$1,299.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.10	$329.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.10	$658.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.08	$987.30
07/14/2021	BILL	GLEASON, GREGORY & JESTY	$1,318.38	$1,318.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.13	$312.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.13	$624.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.12	$936.39
07/15/2020	BILL	GLEASON, GREGORY & JESTY	$1,248.51	$1,248.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.84	$300.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.84	$601.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-302.01	$902.52
07/10/2019	BILL	GLEASON, GREGORY & JESTY	$1,204.53	$1,204.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-302.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.76	$302.76
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043245	$-302.76	$605.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.94	$908.28
07/09/2018	BILL	GLEASON, GREGORY & JESTY	$1,212.22	$1,212.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.20	$272.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.20	$544.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.95	$816.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$274.95	$1,091.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-274.95	$816.60
07/07/2017	BILL	GLEASON, GREGORY & JESTY	$1,091.55	$1,091.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.46	$0.00
12/15/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036725	$-273.46	$273.46
10/07/2016	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 404	$-273.46	$546.92
08/08/2016	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 392	$-273.49	$820.38
07/08/2016	BILL	WEBBER, GENE & ALICE	$1,093.87	$1,093.87
03/07/2016	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 344	$-271.68	$0.00
01/08/2016	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 318	$-271.68	$271.68
10/12/2015	PAYMENT	WEBBER, ALICE CREDIT: D BANK: OP INTERNET NUM: 03744A	$-271.68	$543.36
08/07/2015	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 00269	$-271.68	$815.04
07/08/2015	BILL	WEBBER, GENE & ALICE	$1,086.72	$1,086.72
03/10/2015	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 00226	$-269.40	$0.00
01/08/2015	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 1278	$-269.40	$269.40
10/02/2014	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 164	$-269.40	$538.80
08/11/2014	PAYMENT	WEBBER, GENE A CREDIT: D BANK: OP INTERNET NUM: 800135	$-270.69	$808.20
07/10/2014	BILL	WEBBER, GENE & ALICE	$1,078.89	$1,078.89
03/10/2014	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 1147	$-260.33	$0.00
01/06/2014	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 1080	$-260.33	$260.33
10/28/2013	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 0988	$-270.33	$520.66
10/28/2013	AMENDMENT	Removed pen, too small to bill	$-0.41	$790.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.41	$791.40
08/30/2013	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 884	$-260.33	$780.99
07/16/2013	BILL	WEBBER, GENE & ALICE	$1,041.32	$1,041.32
03/08/2013	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 0672	$-241.31	$0.00
01/17/2013	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 613	$-261.41	$241.31
10/30/2012	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 521	$-10.05	$502.72
10/18/2012	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 500	$-251.36	$512.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.05	$764.13
08/07/2012	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 9534	$-251.37	$754.08
07/10/2012	BILL	WEBBER, GENE & ALICE	$1,005.45	$1,005.45
03/06/2012	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 9343	$-244.95	$0.00
01/09/2012	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 9297	$-244.95	$244.95
10/11/2011	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 9203	$-244.95	$489.90
08/26/2011	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 9149	$-244.97	$734.85
07/14/2011	BILL	WEBBER, GENE & ALICE	$979.82	$979.82
03/08/2011	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 8969	$-255.16	$0.00
01/11/2011	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 8900	$-255.16	$255.16
10/07/2010	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 8815	$-255.16	$510.32
08/17/2010	PAYMENT	ALICE WEBBER CREDIT: D BANK: OP INTERNET NUM: 31615B	$-255.18	$765.48
07/14/2010	BILL	WEBBER, GENE & ALICE	$1,020.66	$1,020.66
10/21/2009	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 8457	$-1.27	$0.00
09/30/2009	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 8411	$-488.66	$1.27
09/16/2009	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 8387	$-488.66	$489.93
07/21/2009	BILL	WEBBER, GENE & ALICE	$978.59	$978.59
03/06/2009	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 8230	$-225.83	$0.00
01/12/2009	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 8180	$-225.83	$225.83
10/02/2008	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 8119	$-225.83	$451.66
08/14/2008	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 8084	$-227.11	$677.49
07/14/2008	BILL	WEBBER, GENE & ALICE	$904.60	$904.60
08/06/2007	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 7706	$-877.06	$0.00
07/13/2007	BILL	WEBBER, GENE & ALICE	$877.06	$877.06
01/12/2007	PAYMENT	ALICE WEBBER CHECK NUM: 106	$-442.22	$0.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.11	$442.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.13	$663.33
07/19/2006	BILL	PARSONS, MICHAEL K	$884.46	$884.46
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-207.03	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-207.03	$207.03
11/04/2005	PAYMENT	STEWART TITLE CHECK NUM: 26154	$-443.07	$414.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.70	$857.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.28	$836.43
07/21/2005	BILL	CROSGROVE, LOUIS L TR	$828.15	$828.15
02/07/2005	PAYMENT	@	$-206.45	$0.00
01/07/2005	PAYMENT	@	$-206.45	$206.45
10/05/2004	PAYMENT	@	$-206.45	$412.90
08/19/2004	PAYMENT	@	$-206.48	$619.35
07/01/2004	BILL	CROSGROVE, LOUIS L TR @	$825.83	$825.83
12/31/2003	PAYMENT	@	$-409.22	$0.00
10/16/2003	PAYMENT	@	$-204.61	$409.22
08/12/2003	PAYMENT	@	$-204.63	$613.83
07/01/2003	BILL	CROSGROVE, LOUIS L TR @	$818.46	$818.46