Tax Account 051-008-007

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Owners

MOORE, ELIJAH & ASHLEY ET AL
238 LYNDHURST LN
SPRING CREEK, NV 89815-5911

CARRUTHERS, MICHAEL ET AL

CARRUTHERS, MICHELLE A ET AL

822201

Account Summary

Account ID	051-008-007
Account Type	Real Estate
Location	238 LYNDHURST LN
Balance	$0.00
Currently Due	$0.00

Account ID

051-008-007

Account Type

Real Estate

Location

238 LYNDHURST LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,361.95
Total	$2,361.95
Paid	$2,361.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,361.95

Total

$2,361.95

Paid

$2,361.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$546.35	$0.00	$546.35	$546.35	$0.00
2	10/07/2024	10/17/2024	Paid	$605.20	$0.00	$605.20	$605.20	$0.00
3	01/06/2025	01/16/2025	Paid	$605.20	$0.00	$605.20	$605.20	$0.00
4	03/03/2025	03/13/2025	Paid	$605.20	$0.00	$605.20	$605.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,022.76	$0.00	$2,022.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,873.10	$0.00	$1,873.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,958.45	$0.00	$1,958.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,883.77	$0.00	$1,883.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,817.71	$0.00	$1,817.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,821.39	$0.00	$1,821.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,638.50	$0.00	$1,638.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,638.54	$0.00	$1,638.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,597.06	$0.00	$1,597.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,567.34	$0.00	$1,567.34	$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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-605.20	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-605.20	$605.20
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-605.20	$1,210.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-546.35	$1,815.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.57	$2,361.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933964. REASON: AMENDMENT TO RE 2025	$546.35	$2,184.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.35	$1,638.03
07/10/2024	BILL	MOORE, ELIJAH & ASHLEY ET AL	$2,184.38	$2,184.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.09	$505.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.58	$1,010.18
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49905	$-600.00	$1,422.76
07/12/2023	BILL	ELI, BRANDON L & AMANDA K	$2,022.76	$2,022.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.67	$467.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.67	$935.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-470.09	$1,403.01
07/12/2022	BILL	ELI, BRANDON L & AMANDA K	$1,873.10	$1,873.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.12	$489.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.12	$978.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.09	$1,467.36
07/14/2021	BILL	ELI, BRANDON L & AMANDA K	$1,958.45	$1,958.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.94	$470.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.94	$941.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.95	$1,412.82
07/15/2020	BILL	ELI, BRANDON L & AMANDA K	$1,883.77	$1,883.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.13	$454.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.13	$908.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-455.32	$1,362.39
07/10/2019	BILL	ELI, BRANDON L & AMANDA K	$1,817.71	$1,817.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-455.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.05	$455.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.05	$910.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.24	$1,365.15
07/09/2018	BILL	ELI, BRANDON L & AMANDA K	$1,821.39	$1,821.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.93	$408.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.93	$817.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.71	$1,226.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$411.71	$1,638.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-411.71	$1,226.79
07/07/2017	BILL	ELI, BRANDON L & AMANDA K	$1,638.50	$1,638.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-409.63	$409.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.63	$819.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.65	$1,228.89
07/08/2016	BILL	ELI, BRANDON L & AMANDA K	$1,638.54	$1,638.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.26	$399.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.26	$798.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.28	$1,197.78
07/08/2015	BILL	ELI, BRANDON L & AMANDA K	$1,597.06	$1,597.06
01/13/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11021677	$-391.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-391.52	$391.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.52	$783.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.78	$1,174.56
07/10/2014	BILL	CONNELLY, BRETT P & ELIZABETH	$1,567.34	$1,567.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.12	$380.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.12	$760.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.12	$1,140.36
07/16/2013	BILL	CONNELLY, BRETT P & ELIZABETH	$1,520.48	$1,520.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.05	$369.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.05	$738.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.05	$1,107.15
07/10/2012	BILL	CONNELLY, BRETT P & ELIZABETH	$1,476.20	$1,476.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.30	$358.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.30	$716.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.30	$1,074.90
07/14/2011	BILL	CONNELLY, BRETT P & ELIZABETH	$1,433.20	$1,433.20
02/28/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382755	$-356.80	$0.00
01/05/2011	PAYMENT	ELIZABETH CONNE CHECK BANK: WF INTERNET NUM: 503050030	$-356.80	$356.80
09/30/2010	PAYMENT	ELIZABETH CONNE CHECK BANK: WF INTERNET NUM: 003086221	$-356.80	$713.60
08/17/2010	PAYMENT	ELIZABETH CONNE CHECK BANK: WF INTERNET NUM: 703190390	$-356.82	$1,070.40
07/14/2010	BILL	CONNELLY, BRETT P & ELIZABETH	$1,427.22	$1,427.22
03/04/2010	PAYMENT	CONNELLY, ELIZABETH CHECK NUM: 3381	$-346.41	$0.00
01/14/2010	PAYMENT	CONNELLY, BRETT P & ELIZABETH CHECK NUM: 222031	$-346.41	$346.41
10/26/2009	PAYMENT	CONNELLY, BRETT P & ELIZABETH CHECK NUM: 3373	$-346.41	$692.82
09/18/2009	PAYMENT	CONNELLY, BRETT P & ELIZABETH CHECK NUM: 1489	$-347.68	$1,039.23
07/21/2009	BILL	CONNELLY, BRETT P & ELIZABETH	$1,386.91	$1,386.91
01/08/2009	PAYMENT	CONNELLY, BRETT P & ELIZABETH CHECK NUM: 3356	$-670.48	$0.00
10/09/2008	PAYMENT	ELIZABETH CONNELLY CHECK NUM: 1373	$-335.24	$670.48
07/18/2008	PAYMENT	CONNELLY, BRETT P & ELIZABETH CHECK NUM: 1331	$-336.53	$1,005.72
07/14/2008	BILL	CONNELLY, BRETT P & ELIZABETH	$1,342.25	$1,342.25
01/04/2008	PAYMENT	CONNELLY, BRETT P & ELIZABETH CHECK NUM: 3307	$-650.96	$0.00
10/10/2007	PAYMENT	CONNELLY, BRETT P & ELIZABETH CHECK NUM: 7215	$-325.48	$650.96
09/04/2007	PAYMENT	CONNELLY, BRETT CHECK NUM: 7192	$-325.48	$976.44
07/13/2007	BILL	CONNELLY, BRETT P & ELIZABETH	$1,301.92	$1,301.92
03/12/2007	PAYMENT	CONNELLY, BRETT P & ELIZABETH CHECK NUM: 3112	$-316.00	$0.00
12/21/2006	PAYMENT	CONNELLY, BRETT P & ELIZABETH CHECK NUM: 7070,3022	$-644.64	$316.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.64	$960.64
08/31/2006	PAYMENT	CONNELLY, ELIZABETH CHECK NUM: 2909	$-316.00	$948.00
07/19/2006	BILL	CONNELLY, BRETT P & ELIZABETH	$1,264.00	$1,264.00
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-306.79	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-306.79	$306.79
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-306.79	$613.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-306.81	$920.37
07/21/2005	BILL	CONNELLY, BRETT P & ELIZABETH	$1,227.18	$1,227.18
03/04/2005	PAYMENT	@	$-305.91	$0.00
01/13/2005	PAYMENT	@	$-611.82	$305.91
08/24/2004	PAYMENT	@	$-318.18	$917.73
07/01/2004	PENALTY	Penalty 04-05	$12.24	$1,235.91
07/01/2004	BILL	CONNELLY, BRETT P & EL @	$1,223.67	$1,223.67
03/29/2004	PAYMENT	@	$-303.15	$0.00
01/09/2004	PAYMENT	@	$-303.15	$303.15
09/15/2003	PAYMENT	@	$-303.15	$606.30
08/06/2003	PAYMENT	@	$-315.30	$909.45
07/01/2003	PENALTY	Penalty 03-04	$12.13	$1,224.75
07/01/2003	BILL	CONNELLY, BRETT P & EL @	$1,212.62	$1,212.62