Tax Account 051-006-019

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Owners

PRESTON, JAY TR
413 LYNDHURST DR
SPRING CREEK, NV 89815-5912

(JAY PRESTON TRUST DATED

07262017)

730560

Account Summary

Account ID	051-006-019
Account Type	Real Estate
Location	413 LYNDHURST DR
Balance	$0.00
Currently Due	$0.00

Account ID

051-006-019

Account Type

Real Estate

Location

413 LYNDHURST DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,713.46
Total	$1,713.46
Paid	$1,713.46
Balance	$0.00
Due	$0.00
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

$1,713.46

Total

$1,713.46

Paid

$1,713.46

Balance

$0.00

Due

$0.00

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	$393.52	$0.00	$393.52	$393.52	$0.00
2	10/07/2024	10/17/2024	Paid	$439.98	$0.00	$439.98	$439.98	$0.00
3	01/06/2025	01/16/2025	Paid	$439.98	$0.00	$439.98	$439.98	$0.00
4	03/03/2025	03/13/2025	Paid	$439.98	$0.00	$439.98	$439.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,527.05	$0.00	$1,527.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,482.64	$2.00	$1,484.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,529.12	$0.00	$1,529.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,484.49	$0.00	$1,484.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,440.65	$1.17	$1,441.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,443.36	$0.00	$1,443.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,310.78	$0.00	$1,310.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,271.05	$0.00	$1,271.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,246.25	$0.00	$1,246.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,226.28	$0.00	$1,226.28	$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	2.39	.00	.00
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
12/03/2024	PAYMENT	PRESTON, JAY TR CHECK 0074946624	$-879.96	$0.00
10/16/2024	PAYMENT	PRESTON, JAY CHECK 005981	$-46.89	$879.96
08/30/2024	PAYMENT	PRESTON, JAY SYS 59530007 ORIG: CHECK	$-786.61	$926.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.67	$1,713.46
08/30/2024	ADJUSTMENT	PRESTON, JAY CHECK 59530007 VOIDED PAYMENT: 945294. REASON: AMENDMENT TO RE 2025	$786.61	$1,572.79
08/21/2024	PAYMENT	PRESTON, JAY CHECK 59530007	$-786.61	$786.18
07/10/2024	BILL	PRESTON, JAY TR	$1,572.79	$1,572.79
12/29/2023	PAYMENT	PRESTON, JAY CHECK 8620848	$-762.32	$0.00
08/18/2023	PAYMENT	PRESTON, JAY CHECK NUM: 0086326332	$-764.73	$762.32
07/12/2023	BILL	PRESTON, JAY TR	$1,527.05	$1,527.05
12/09/2022	PAYMENT	PRESTON, JAY TR CHECK NUM: 0039124435	$-742.12	$0.00
12/09/2022	AMENDMENT	ADJ TO AMOUNT PAID	$2.00	$742.12
08/18/2022	PAYMENT	PRESTON, JAY CHECK NUM: 0011464173	$-742.52	$740.12
07/12/2022	BILL	PRESTON, JAY TR	$1,482.64	$1,482.64
01/19/2022	PAYMENT	PRESTON, JAY CHECK NUM: 5810	$-10.00	$0.00
01/04/2022	PAYMENT	PRESTON, JAY CHECK NUM: 0064332140	$-753.56	$10.00
08/23/2021	PAYMENT	PRESTON, JAY CHECK NUM: 0035427807	$-765.56	$763.56
07/14/2021	BILL	PRESTON, JAY TR	$1,529.12	$1,529.12
08/13/2020	PAYMENT	PRESTON, JAY CHECK NUM: 0038505811	$-1,484.49	$0.00
07/15/2020	BILL	PRESTON, JAY TR	$1,484.49	$1,484.49
01/06/2020	PAYMENT	PRESTON, JAY CHECK NUM: 0090959719	$-720.91	$0.00
01/06/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$1.17	$720.91
08/26/2019	PAYMENT	PRESTON, JAY CHECK NUM: 0056713561	$-720.91	$719.74
07/10/2019	BILL	PRESTON, JAY TR	$1,440.65	$1,440.65
09/04/2018	PAYMENT	PRESTON, JAY CHECK NUM: 005482	$-40.00	$0.00
08/22/2018	PAYMENT	PRESTON, JAY CHECK NUM: 0026143600	$-1,403.36	$40.00
07/09/2018	BILL	PRESTON, JAY TR	$1,443.36	$1,443.36
08/23/2017	PAYMENT	PRESTON, JAY CHECK NUM: 0016014471	$-1,310.78	$0.00
07/07/2017	BILL	PRESTON, JAY & MARLENE M	$1,310.78	$1,310.78
08/10/2016	PAYMENT	PRESTON, MARLENE M CHECK NUM: 0095084730	$-1,271.05	$0.00
07/08/2016	BILL	PRESTON, JAY & MARLENE M	$1,271.05	$1,271.05
03/15/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.25	$0.00
08/04/2015	PAYMENT	PRESTON, MARLENE M CHECK NUM: 70318160	$-1,246.00	$0.25
07/08/2015	BILL	PRESTON, JAY & MARLENE M	$1,246.25	$1,246.25
08/07/2014	PAYMENT	PRESTON, MARLENE M CHECK NUM: 0042748821	$-1,226.28	$0.00
07/10/2014	BILL	PRESTON, JAY & MARLENE M	$1,226.28	$1,226.28
11/04/2013	PAYMENT	PRESTON, MARLENE CHECK NUM: 9011	$-594.66	$0.00
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-297.33	$594.66
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-297.35	$891.99
07/16/2013	BILL	PRESTON, JAY & MARLENE M	$1,189.34	$1,189.34
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-288.67	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-288.67	$288.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-288.67	$577.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-288.69	$866.01
07/10/2012	BILL	PRESTON, JAY & MARLENE M	$1,154.70	$1,154.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-275.43	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-275.43	$275.43
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-275.43	$550.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-275.45	$826.29
07/14/2011	BILL	PRESTON, JAY & MARLENE M	$1,101.74	$1,101.74
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-272.18	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-272.18	$272.18
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-272.18	$544.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-272.18	$816.54
07/14/2010	BILL	PRESTON, JAY & MARLENE M	$1,088.72	$1,088.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-264.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-264.25	$264.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.25	$528.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.52	$792.75
07/21/2009	BILL	PRESTON, JAY & MARLENE M	$1,058.27	$1,058.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.48	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$255.48	$255.48
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.48	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.48	$255.48
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.48	$510.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.74	$766.44
07/14/2008	BILL	PRESTON, JAY & MARLENE M	$1,023.18	$1,023.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.04	$248.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.04	$496.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.04	$744.12
07/13/2007	BILL	PRESTON, JAY & MARLENE M	$992.16	$992.16
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.62	$231.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.62	$463.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.64	$694.86
07/19/2006	BILL	PRESTON, JAY & MARLENE M	$926.50	$926.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-216.87	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-216.87	$216.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.87	$433.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.90	$650.61
07/21/2005	BILL	PRESTON, JAY & MARLENE M	$867.51	$867.51
03/03/2005	PAYMENT	@	$-216.31	$0.00
01/03/2005	PAYMENT	@	$-216.31	$216.31
10/01/2004	PAYMENT	@	$-216.31	$432.62
08/27/2004	PAYMENT	@	$-216.33	$648.93
07/01/2004	BILL	PRESTON, JAY & MARLENE @	$865.26	$865.26
02/20/2004	PAYMENT	@	$-214.40	$0.00
12/30/2003	PAYMENT	@	$-214.40	$214.40
09/30/2003	PAYMENT	@	$-214.40	$428.80
08/19/2003	PAYMENT	@	$-214.42	$643.20
07/01/2003	BILL	PRESTON, JAY & MARLENE @	$857.62	$857.62