Tax Account 051-008-008

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Owners

HART, KERRY S & JEAN M TR
230 LYNDHURST LN
SPRING CREEK, NV 89815-5911

(KERRY & JEAN HART FAMILY

TRUST 06122015)699438

Account Summary

Account ID	051-008-008
Account Type	Real Estate
Location	230 LYNDHURST LN
Balance	$0.00
Currently Due	$0.00

Account ID

051-008-008

Account Type

Real Estate

Location

230 LYNDHURST LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,311.95
Total	$1,311.95
Paid	$1,311.95
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

$1,311.95

Total

$1,311.95

Paid

$1,311.95

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	$301.38	$0.00	$301.38	$301.38	$0.00
2	10/07/2024	10/17/2024	Paid	$336.85	$0.00	$336.85	$336.85	$0.00
3	01/06/2025	01/16/2025	Paid	$336.85	$0.00	$336.85	$336.85	$0.00
4	03/03/2025	03/13/2025	Paid	$336.87	$0.00	$336.87	$336.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.37	$0.00	$1,169.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,135.38	$0.00	$1,135.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,165.19	$0.00	$1,165.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,131.15	$0.00	$1,131.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,097.60	$0.00	$1,097.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,105.75	$0.00	$1,105.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$999.18	$0.00	$999.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,002.91	$0.00	$1,002.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$999.68	$0.00	$999.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$988.83	$0.00	$988.83	$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
10/17/2024	PAYMENT	HART, KERRY & JEAN CHECK 828	$-107.57	$0.00
08/30/2024	PAYMENT	HART, KERRY & JEAN SYS 809 ORIG: CHECK	$-1,204.38	$107.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.57	$1,311.95
08/30/2024	ADJUSTMENT	HART, KERRY & JEAN CHECK 809 VOIDED PAYMENT: 927121. REASON: AMENDMENT TO RE 2025	$1,204.38	$1,204.38
08/12/2024	PAYMENT	HART, KERRY & JEAN CHECK 809	$-1,204.38	$0.00
07/10/2024	BILL	HART, KERRY S & JEAN M TR	$1,204.38	$1,204.38
08/04/2023	PAYMENT	HART, KERRY S & JEAN M TR CHECK NUM: 720	$-1,169.37	$0.00
07/12/2023	BILL	HART, KERRY S & JEAN M TR	$1,169.37	$1,169.37
08/10/2022	PAYMENT	HART, KERRY & JEAN CHECK NUM: 677	$-1,135.38	$0.00
07/12/2022	BILL	HART, KERRY S & JEAN M TR	$1,135.38	$1,135.38
08/17/2021	PAYMENT	HART, KERRY OR JEAN CHECK NUM: 551	$-1,165.19	$0.00
07/14/2021	BILL	HART, KERRY S & JEAN M TR	$1,165.19	$1,165.19
07/31/2020	PAYMENT	HART, KERRY S & JEAN M CHECK NUM: 470	$-1,131.15	$0.00
07/15/2020	BILL	HART, KERRY S & JEAN M TR	$1,131.15	$1,131.15
08/14/2019	PAYMENT	HART, KERRY S & JEAN M CHECK NUM: 410	$-1,097.60	$0.00
07/10/2019	BILL	HART, KERRY S & JEAN M TR	$1,097.60	$1,097.60
08/03/2018	PAYMENT	HART, KERRY S & JEAN M CHECK NUM: 371	$-1,105.75	$0.00
07/09/2018	BILL	HART, KERRY S & JEAN M TR	$1,105.75	$1,105.75
07/19/2017	PAYMENT	HART, KERRY & JEAN CHECK NUM: 214	$-999.18	$0.00
07/07/2017	BILL	HART, KERRY S & JEAN M TR	$999.18	$999.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.72	$250.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.72	$501.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-250.75	$752.16
07/08/2016	BILL	HART, KERRY S & JEAN M TR	$1,002.91	$1,002.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-249.92	$249.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.92	$499.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.92	$749.76
07/08/2015	BILL	HART, KERRY S & JEAN M TR	$999.68	$999.68
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.89	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.89	$246.89
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.89	$493.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-248.16	$740.67
07/10/2014	BILL	HART, KERRY S & JEAN M	$988.83	$988.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-239.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.70	$239.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.70	$479.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.71	$719.10
07/16/2013	BILL	HART, KERRY S & JEAN M	$958.81	$958.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-232.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.72	$232.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.72	$465.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.72	$698.16
07/10/2012	BILL	HART, KERRY S & JEAN M	$930.88	$930.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.37	$227.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-227.37	$454.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.38	$682.11
07/14/2011	BILL	HART, KERRY S & JEAN M	$909.49	$909.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.40	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.40	$224.40
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.40	$448.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.41	$673.20
07/14/2010	BILL	HART, KERRY S & JEAN M	$897.61	$897.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.86	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.86	$217.86
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.86	$435.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.14	$653.58
07/21/2009	BILL	HART, KERRY S & JEAN M	$872.72	$872.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.44	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.44	$210.44
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.44	$420.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.72	$631.32
07/14/2008	BILL	HART, KERRY S & JEAN M	$843.04	$843.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.37	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.37	$204.37
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.37	$408.74
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.40	$613.11
07/13/2007	BILL	HART, KERRY S & JEAN M	$817.51	$817.51
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.46	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.46	$200.46
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.46	$400.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.48	$601.38
07/19/2006	BILL	HART, KERRY S & JEAN M	$801.86	$801.86
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-194.62	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-194.62	$194.62
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.62	$389.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.64	$583.86
07/21/2005	BILL	HART, KERRY S & JEAN M	$778.50	$778.50
03/04/2005	PAYMENT	@	$-194.09	$0.00
12/29/2004	PAYMENT	@	$-194.09	$194.09
10/14/2004	PAYMENT	@	$-194.09	$388.18
08/24/2004	PAYMENT	@	$-194.09	$582.27
07/01/2004	BILL	HART, KERRY S & JEAN M @	$776.36	$776.36
03/10/2004	PAYMENT	@	$-192.37	$0.00
01/09/2004	PAYMENT	@	$-192.37	$192.37
10/13/2003	PAYMENT	@	$-192.37	$384.74
08/19/2003	PAYMENT	@	$-192.40	$577.11
07/01/2003	BILL	HART, KERRY S & JEAN M @	$769.51	$769.51