Tax Account 051-006-017

Print Page · · Payments Cart · New Search

Owners

BANNING, JAMES A & HAILEY M
425 LYNDHURST DR
SPRING CREEK, NV 89815-5912

682219~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	051-006-017
Account Type	Real Estate
Location	425 LYNDHURST DR
Balance	$1,970.41
Currently Due	$656.80

Account ID

051-006-017

Account Type

Real Estate

Location

425 LYNDHURST DR

Balance

$1,970.41

Currently Due

$656.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,557.03
Total	$2,557.03
Paid	$586.62
Balance	$1,970.41
Due	$656.80
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

$2,557.03

Total

$2,557.03

Paid

$586.62

Balance

$1,970.41

Due

$656.80

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	$586.62	$0.00	$586.62	$586.62	$0.00
2	10/07/2024	10/17/2024	Due	$656.80	$0.00	$656.80	$0.00	$656.80
3	01/06/2025	01/16/2025	Due	$656.80	$0.00	$656.80	$0.00	$1,313.60
4	03/03/2025	03/13/2025	Due	$656.81	$0.00	$656.81	$0.00	$1,970.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,276.98	$0.00	$2,276.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,210.73	$22.18	$2,232.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,234.40	$0.00	$2,234.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,213.35	$0.00	$2,213.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,148.28	$0.00	$2,148.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,120.74	$0.00	$2,120.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,877.66	$0.00	$1,877.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,782.65	$0.00	$1,782.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,730.72	$0.00	$1,730.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,681.57	$0.00	$1,681.57	$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	$-586.62	$1,970.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.81	$2,557.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934485. REASON: AMENDMENT TO RE 2025	$586.62	$2,345.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-586.62	$1,758.60
07/10/2024	BILL	BANNING, JAMES A & HAILEY M	$2,345.22	$2,345.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.64	$568.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.64	$1,137.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.06	$1,705.92
07/12/2023	BILL	BANNING, JAMES A & HAILEY M	$2,276.98	$2,276.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.08	$552.08
09/29/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411431952	$-22.18	$1,104.16
09/29/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53183642	$-554.49	$1,126.34
09/29/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53183641	$-552.08	$1,680.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.18	$2,232.91
07/12/2022	BILL	BANNING, JAMES A & HAILEY M	$2,210.73	$2,210.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.10	$558.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.10	$1,116.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.10	$1,674.30
07/14/2021	BILL	BANNING, JAMES A & HAILEY M	$2,234.40	$2,234.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.34	$553.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.34	$1,106.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.33	$1,660.02
07/15/2020	BILL	BANNING, JAMES A & HAILEY M	$2,213.35	$2,213.35
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-536.78	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.78	$536.78
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.78	$1,073.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.94	$1,610.34
07/10/2019	BILL	BANNING, JAMES A & HAILEY M	$2,148.28	$2,148.28
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.89	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.89	$529.89
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.89	$1,059.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.07	$1,589.67
07/09/2018	BILL	BANNING, JAMES A & HAILEY M	$2,120.74	$2,120.74
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.72	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.72	$468.72
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.72	$937.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.50	$1,406.16
07/07/2017	BILL	BANNING, JAMES A & HAILEY M	$1,877.66	$1,877.66
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.66	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.66	$445.66
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.66	$891.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-445.67	$1,336.98
07/08/2016	BILL	BANNING, JAMES A & HAILEY M	$1,782.65	$1,782.65
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.68	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-432.68	$432.68
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.68	$865.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.68	$1,298.04
07/08/2015	BILL	BANNING, JAMES A & HAILEY M	$1,730.72	$1,730.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.07	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.07	$420.07
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.07	$840.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-421.36	$1,260.21
07/10/2014	BILL	BANNING, JAMES A & HAILEY M	$1,681.57	$1,681.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-32.87	$0.00
12/23/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015754	$-103.23	$32.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$136.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	CREST HEIGHTS COMPANY OF NEVAD	$131.49	$131.49
10/19/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES LP CHECK NUM: 14063	$-1.22	$0.00
08/31/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES LP CHECK NUM: 013989	$-121.87	$1.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	SHEPPARD, T G 1995 FAMILY LIMI	$121.87	$121.87
03/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13775	$-28.60	$0.00
03/16/2012	AMENDMENT	Removed pen, too small to bill	$-1.14	$28.60
03/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13775	$28.60	$29.74
03/16/2012	VOID	SHEPPARD RENTAL PROPERTIES LP CHECK NUM: 13775	$-28.60	$1.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$29.74
01/04/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13730	$-28.60	$28.60
10/14/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13623	$-28.60	$57.20
08/26/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES, LP CHECK NUM: 13576	$-28.62	$85.80
07/14/2011	BILL	SHEPPARD, T G 1995 FAMILY LIMI	$114.42	$114.42
07/29/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12936	$-108.55	$0.00
07/14/2010	BILL	SHEPPARD, T G 1995 FAMILY LIMI	$108.55	$108.55
08/10/2009	PAYMENT	SHEPPARD, T G 1995 FAMILY LIMI CHECK NUM: 12425	$-104.24	$0.00
07/21/2009	BILL	SHEPPARD, T G 1995 FAMILY LIMI	$104.24	$104.24
07/22/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 11920	$-92.76	$0.00
07/14/2008	BILL	SHEPPARD, T G 1995 FAMILY LIMI	$92.76	$92.76
07/20/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 11470	$-86.32	$0.00
07/13/2007	BILL	SHEPPARD, T G 1995 FAMILY LIMI	$86.32	$86.32
08/24/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 10931	$-81.13	$0.00
07/19/2006	BILL	SHEPPARD, T G 1995 FAMILY LIMI	$81.13	$81.13
07/28/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 10339	$-81.04	$0.00
07/21/2005	BILL	SHEPPARD, T G 1995 FAMILY LIMI	$81.04	$81.04
07/15/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SHEPPARD, T G 1995 FAM @	$81.17	$81.17
08/26/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SHEPPARD, T G 1995 FAM @	$81.15	$81.15