Tax Account 051-008-006

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Owners

LUDEMANN, MICHAEL N
246 LYNDHURST LN
SPRING CREEK, NV 89815-5911

651261,769902

Account Summary

Account ID	051-008-006
Account Type	Real Estate
Location	246 LYNDHURST LN
Balance	$2,053.85
Currently Due	$684.61

Account ID

051-008-006

Account Type

Real Estate

Location

246 LYNDHURST LN

Balance

$2,053.85

Currently Due

$684.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,665.36
Total	$2,665.36
Paid	$611.51
Balance	$2,053.85
Due	$684.61
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

$2,665.36

Total

$2,665.36

Paid

$611.51

Balance

$2,053.85

Due

$684.61

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	$611.51	$0.00	$611.51	$611.51	$0.00
2	10/07/2024	10/17/2024	Due	$684.61	$0.00	$684.61	$0.00	$684.61
3	01/06/2025	01/16/2025	Due	$684.61	$0.00	$684.61	$0.00	$1,369.22
4	03/03/2025	03/13/2025	Due	$684.63	$0.00	$684.63	$0.00	$2,053.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,373.76	$0.00	$2,373.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,304.69	$0.00	$2,304.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,389.47	$0.00	$2,389.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,342.28	$0.00	$2,342.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,995.81	$0.00	$1,995.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,937.72	$0.00	$1,937.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,715.77	$0.00	$1,715.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,649.06	$0.00	$1,649.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,601.02	$0.00	$1,601.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,555.65	$0.00	$1,555.65	$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	$-611.51	$2,053.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.46	$2,665.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933925. REASON: AMENDMENT TO RE 2025	$611.51	$2,444.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-611.51	$1,833.39
07/10/2024	BILL	LUDEMANN, MICHAEL N	$2,444.90	$2,444.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-592.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-592.84	$592.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-592.84	$1,185.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.24	$1,778.52
07/12/2023	BILL	LUDEMANN, MICHAEL N	$2,373.76	$2,373.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.57	$575.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.57	$1,151.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.98	$1,726.71
07/12/2022	BILL	LUDEMANN, MICHAEL N	$2,304.69	$2,304.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.87	$596.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.87	$1,193.74
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-598.86	$1,790.61
07/14/2021	BILL	LUDEMANN, MICHAEL N	$2,389.47	$2,389.47
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.56	$0.03
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.56	$585.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.56	$1,171.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.57	$1,756.71
07/15/2020	BILL	LUDEMANN, MICHAEL N	$2,342.28	$2,342.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.66	$498.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.66	$997.32
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-499.83	$1,495.98
07/10/2019	BILL	LUDEMANN, MICHAEL N	$1,995.81	$1,995.81
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-484.14	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-484.14	$484.14
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-484.14	$968.28
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-485.30	$1,452.42
07/09/2018	BILL	LUDEMANN, MICHAEL N	$1,937.72	$1,937.72
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-428.25	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-428.25	$428.25
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-428.25	$856.50
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-431.02	$1,284.75
07/07/2017	BILL	LUDEMANN, MICHAEL N	$1,715.77	$1,715.77
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-412.26	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-412.26	$412.26
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-412.26	$824.52
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-412.28	$1,236.78
07/08/2016	BILL	LUDEMANN, MICHAEL N	$1,649.06	$1,649.06
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-400.25	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-400.25	$400.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.25	$800.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.27	$1,200.75
07/08/2015	BILL	LUDEMANN, MICHAEL N	$1,601.02	$1,601.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-388.59	$388.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.59	$777.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.88	$1,165.77
07/10/2014	BILL	LUDEMANN, MICHAEL N	$1,555.65	$1,555.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.28	$377.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.28	$754.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.29	$1,131.84
07/16/2013	BILL	LUDEMANN, MICHAEL N	$1,509.13	$1,509.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.29	$366.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.29	$732.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.30	$1,098.87
07/10/2012	BILL	LUDEMANN, MICHAEL N	$1,465.17	$1,465.17
01/23/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128036	$-123.57	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.15	$123.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	LANDON, MILLS G	$114.42	$114.42
08/10/2010	PAYMENT	LANDON, MILLS G CHECK BANK: WF INTERNET NUM: 003183291	$-108.55	$0.00
07/14/2010	BILL	LANDON, MILLS G	$108.55	$108.55
08/21/2009	PAYMENT	LANDON, MILLS G CHECK NUM: 63326	$-104.24	$0.00
07/21/2009	BILL	LANDON, MILLS G	$104.24	$104.24
08/20/2008	PAYMENT	LANDON, MILLS G CHECK NUM: 5589	$-92.76	$0.00
07/14/2008	BILL	LANDON, MILLS G	$92.76	$92.76
08/21/2007	PAYMENT	LANDON, MILLS G CHECK NUM: 7076	$-86.32	$0.00
07/13/2007	BILL	LANDON, MILLS G	$86.32	$86.32
08/14/2006	PAYMENT	LANDON, MILLS G CHECK NUM: 1751	$-81.13	$0.00
07/19/2006	BILL	LANDON, MILLS G	$81.13	$81.13
08/11/2005	PAYMENT	LANDON, MILLS G CHECK NUM: 1454	$-81.04	$0.00
07/21/2005	BILL	LANDON, MILLS G	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LANDON, MILLS G @	$81.17	$81.17
08/06/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LANDON, MILLS G @	$81.15	$81.15