Tax Account 051-008-009

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Owners

WALLEK, THOMAS BENJAMIN ET AL
222 LYNDHURST LN
SPRING CREEK, NV 89815-5911

WALLEK, KAREN L ET AL

783090

Account Summary

Account ID	051-008-009
Account Type	Real Estate
Location	222 LYNDHURST LN
Balance	$0.00
Currently Due	$0.00

Account ID

051-008-009

Account Type

Real Estate

Location

222 LYNDHURST LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,449.66
Total	$5,449.66
Paid	$5,449.66
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

$5,449.66

Total

$5,449.66

Paid

$5,449.66

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	$1,259.61	$0.00	$1,259.61	$1,259.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,396.67	$0.00	$1,396.67	$1,396.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,396.67	$0.00	$1,396.67	$1,396.67	$0.00
4	03/03/2025	03/13/2025	Paid	$1,396.71	$0.00	$1,396.71	$1,396.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,664.56	$0.00	$4,664.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,319.21	$0.00	$4,319.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,408.74	$0.00	$4,408.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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 -	$-1,396.71	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,396.67	$1,396.71
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,396.67	$2,793.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,259.61	$4,190.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$412.12	$5,449.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938359. REASON: AMENDMENT TO RE 2025	$1,259.61	$5,037.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,259.61	$3,777.93
07/10/2024	BILL	WALLEK, THOMAS BENJAMIN ET AL	$5,037.54	$5,037.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,165.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,165.54	$1,165.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,165.54	$2,331.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,167.94	$3,496.62
07/12/2023	BILL	WALLEK, THOMAS BENJAMIN ET AL	$4,664.56	$4,664.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,079.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,079.20	$1,079.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,079.20	$2,158.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,081.61	$3,237.60
07/12/2022	BILL	WALLEK, THOMAS BENJAMIN ET AL	$4,319.21	$4,319.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.69	$1,101.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.69	$2,203.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,103.67	$3,305.07
07/14/2021	BILL	WALLEK, THOMAS BENJAMIN ET AL	$4,408.74	$4,408.74
08/24/2020	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 04347	$-219.18	$0.00
07/15/2020	BILL	KADO PROPERTIES LLC	$219.18	$219.18
08/27/2019	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4288	$-210.98	$0.00
07/10/2019	BILL	PIZER, RONALD JOHN	$210.98	$210.98
07/27/2018	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4235	$-200.60	$0.00
07/09/2018	BILL	PIZER, RONALD JOHN	$200.60	$200.60
08/02/2017	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4183	$-174.49	$0.00
07/07/2017	BILL	PIZER, RONALD JOHN	$174.49	$174.49
08/22/2016	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4123	$-162.16	$0.00
07/08/2016	BILL	PIZER, RONALD JOHN	$162.16	$162.16
08/17/2015	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4059	$-152.40	$0.00
07/08/2015	BILL	PIZER, RONALD JOHN	$152.40	$152.40
08/26/2014	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4008	$-143.02	$0.00
07/10/2014	BILL	PIZER, RONALD JOHN	$143.02	$143.02
08/27/2013	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3425	$-131.49	$0.00
07/16/2013	BILL	PIZER, RONALD JOHN	$131.49	$131.49
08/06/2012	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3415	$-121.87	$0.00
07/10/2012	BILL	PIZER, RONALD JOHN	$121.87	$121.87
08/22/2011	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3372	$-114.42	$0.00
07/14/2011	BILL	PIZER, RONALD JOHN	$114.42	$114.42
08/31/2010	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3158	$-108.55	$0.00
07/14/2010	BILL	PIZER, RONALD JOHN	$108.55	$108.55
07/28/2009	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3101	$-104.24	$0.00
07/21/2009	BILL	PIZER, RONALD JOHN	$104.24	$104.24
07/29/2008	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1431	$-92.76	$0.00
07/14/2008	BILL	PIZER, RONALD JOHN	$92.76	$92.76
07/31/2007	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1393	$-86.32	$0.00
07/13/2007	BILL	PIZER, RONALD JOHN	$86.32	$86.32
09/08/2006	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1370	$-81.13	$0.00
07/19/2006	BILL	PIZER, RONALD JOHN	$81.13	$81.13
09/12/2005	PAYMENT	SHERWOOD, DEAN & DIXIE ETAL CHECK NUM: 286	$-81.04	$0.00
07/21/2005	BILL	SHERWOOD, DEAN & DIXIE ETAL	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	NELSON, PRICE W & JULI @	$81.17	$81.17
10/01/2003	PAYMENT	@	$-81.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.81	$81.96
07/01/2003	BILL	NELSON, PRICE W & JULI @	$81.15	$81.15