Tax Account 051-006-018

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Owners

VANDENBERG, TARA LYNNE
419 LYNDHURST DR
SPRING CREEK, NV 89815-5912

686426~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	051-006-018
Account Type	Real Estate
Location	419 LYNDHURST DR
Balance	$1,407.41
Currently Due	$469.13

Account ID

051-006-018

Account Type

Real Estate

Location

419 LYNDHURST DR

Balance

$1,407.41

Currently Due

$469.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.51
Total	$1,823.51
Paid	$416.10
Balance	$1,407.41
Due	$469.13
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

$1,823.51

Total

$1,823.51

Paid

$416.10

Balance

$1,407.41

Due

$469.13

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	$416.10	$0.00	$416.10	$416.10	$0.00
2	10/07/2024	10/17/2024	Due	$469.13	$0.00	$469.13	$0.00	$469.13
3	01/06/2025	01/16/2025	Due	$469.13	$0.00	$469.13	$0.00	$938.26
4	03/03/2025	03/13/2025	Due	$469.15	$0.00	$469.15	$0.00	$1,407.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.83	$0.00	$1,614.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,567.86	$0.00	$1,567.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,521.85	$0.00	$1,521.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,477.43	$0.00	$1,477.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,433.80	$0.00	$1,433.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,392.08	$0.00	$1,392.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,233.11	$0.00	$1,233.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,194.51	$0.00	$1,194.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,159.73	$0.00	$1,159.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,127.20	$0.00	$1,127.20	$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	$-416.10	$1,407.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.31	$1,823.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939048. REASON: AMENDMENT TO RE 2025	$416.10	$1,663.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.10	$1,247.10
07/10/2024	BILL	VANDENBERG, TARA LYNNE	$1,663.20	$1,663.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.11	$403.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.11	$806.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.50	$1,209.33
07/12/2023	BILL	VANDENBERG, TARA LYNNE	$1,614.83	$1,614.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.36	$391.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.36	$782.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-393.78	$1,174.08
07/12/2022	BILL	VANDENBERG, TARA LYNNE	$1,567.86	$1,567.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.97	$379.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.97	$759.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.94	$1,139.91
07/14/2021	BILL	VANDENBERG, TARA LYNNE	$1,521.85	$1,521.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.36	$369.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.36	$738.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.35	$1,108.08
07/15/2020	BILL	VANDENBERG, TARA LYNNE	$1,477.43	$1,477.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.16	$358.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.16	$716.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-359.32	$1,074.48
07/10/2019	BILL	VANDENBERG, TARA LYNNE	$1,433.80	$1,433.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-347.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.73	$347.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.73	$695.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.89	$1,043.19
07/09/2018	BILL	VANDENBERG, TARA LYNNE	$1,392.08	$1,392.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.59	$307.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.59	$615.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.34	$922.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$310.34	$1,233.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-310.34	$922.77
07/07/2017	BILL	VANDENBERG, TARA LYNNE	$1,233.11	$1,233.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-298.62	$298.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.62	$597.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.65	$895.86
07/08/2016	BILL	VANDENBERG, TARA LYNNE	$1,194.51	$1,194.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.93	$289.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.93	$579.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.94	$869.79
07/08/2015	BILL	VANDENBERG, TARA LYNNE	$1,159.73	$1,159.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-281.48	$281.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.48	$562.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.76	$844.44
07/10/2014	BILL	VANDENBERG, TARA LYNNE	$1,127.20	$1,127.20
02/28/2014	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 4340	$-261.12	$0.00
01/14/2014	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 4283	$-261.12	$261.12
12/18/2013	PAYMENT	MONUMENT TITLE INSURANCE CHECK NUM: 10791	$-271.56	$522.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.44	$793.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.12	$783.36
07/16/2013	BILL	PHH MORTGAGE CORPORATION	$1,044.48	$1,044.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.51	$253.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.51	$507.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.53	$760.53
07/10/2012	BILL	RODRIGUEZ, JOSE & ANDREA J	$1,014.06	$1,014.06
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.23	$246.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.23	$492.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.23	$738.69
07/14/2011	BILL	RODRIGUEZ, JOSE & ANDREA J	$984.92	$984.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.55	$239.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.55	$479.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.58	$718.65
07/14/2010	BILL	RODRIGUEZ, JOSE & ANDREA J	$958.23	$958.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.57	$232.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.57	$465.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.86	$697.71
07/21/2009	BILL	RODRIGUEZ, JOSE & ANDREA J	$931.57	$931.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$224.72	$224.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.72	$224.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.72	$449.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.01	$674.16
07/14/2008	BILL	RODRIGUEZ, JOSE & ANDREA J	$900.17	$900.17
08/08/2007	PAYMENT	PUCCINELLI, LEO J & GERTRUDE F CHECK NUM: 6951	$-86.32	$0.00
07/13/2007	BILL	PUCCINELLI, LEO J & GERTRUDE F	$86.32	$86.32
07/31/2006	PAYMENT	PUCCINELLI, LEO J & GERTRUDE F CHECK NUM: 6623	$-81.13	$0.00
07/19/2006	BILL	PUCCINELLI, LEO J & GERTRUDE F	$81.13	$81.13
08/05/2005	PAYMENT	PUCCINELLI, LEO J & GERTRUDE F CHECK NUM: 6198	$-81.04	$0.00
07/21/2005	BILL	PUCCINELLI, LEO J & GERTRUDE F	$81.04	$81.04
08/06/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	PUCCINELLI, LIDO A TR @	$81.17	$81.17
07/24/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PUCCINELLI, LIDO A TR @	$81.15	$81.15