Tax Account 051-008-010

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Owners

OLVERA, BRIAN DANIEL & ARLENE
221 LYNDHURST LN
SPRING CREEK, NV 89815-5911

803570

Account Summary

Account ID	051-008-010
Account Type	Real Estate
Location	221 LYNDHURST LN
Balance	$1,916.74
Currently Due	$958.37

Account ID

051-008-010

Account Type

Real Estate

Location

221 LYNDHURST LN

Balance

$1,916.74

Currently Due

$958.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,833.91
Total	$3,833.91
Paid	$1,917.17
Balance	$1,916.74
Due	$958.37
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,833.91

Total

$3,833.91

Paid

$1,917.17

Balance

$1,916.74

Due

$958.37

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$958.80	$0.00	$0.00	$958.80	$958.80	$0.00
2	10/06/2025	10/16/2025	Paid	$958.37	$0.00	$0.00	$958.37	$958.37	$0.00
3	01/05/2026	01/15/2026	Due	$958.37	$0.00	$0.00	$958.37	$0.00	$958.37
4	03/02/2026	03/12/2026	Due	$958.37	$0.00	$0.00	$958.37	$0.00	$1,916.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,906.06	$0.00	$0.00	$3,906.06	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,344.55	$0.00	$0.00	$3,344.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,096.98	$0.00	$0.00	$3,096.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,945.82	$0.00	$0.00	$2,945.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,859.93	$0.00	$0.00	$2,859.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,776.02	$0.00	$0.00	$2,776.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,749.65	$0.00	$0.00	$2,749.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,493.84	$0.00	$0.00	$2,493.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,871.89	$0.00	$0.00	$1,871.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,839.45	$0.00	$0.00	$1,839.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,801.46	$0.00	$0.00	$1,801.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-958.37	$1,916.74
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-958.80	$2,875.11
07/11/2025	BILL	OLVERA, BRIAN DANIEL & ARLENE	$3,833.91	$3,833.91
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.96	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.93	$1,000.96
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.93	$2,001.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-903.24	$3,002.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.15	$3,906.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938935. REASON: AMENDMENT TO RE 2025	$903.24	$3,611.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-903.24	$2,708.67
07/10/2024	BILL	OLVERA, BRIAN DANIEL & ARLENE	$3,611.91	$3,611.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-835.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-835.54	$835.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-835.54	$1,671.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.93	$2,506.62
07/12/2023	BILL	OLVERA, BRIAN DANIEL & ARLENE	$3,344.55	$3,344.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.64	$773.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.64	$1,547.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-776.06	$2,320.92
07/12/2022	BILL	OLVERA, BRIAN DANIEL & ARLENE	$3,096.98	$3,096.98
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.96	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.96	$735.96
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.96	$1,471.92
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-737.94	$2,207.88
07/14/2021	BILL	TJOA, LUCIOUS	$2,945.82	$2,945.82
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-714.98	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-714.98	$714.98
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-714.98	$1,429.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-714.99	$2,144.94
07/15/2020	BILL	TJOA, LUCIOUS	$2,859.93	$2,859.93
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-693.71	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.71	$693.71
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.71	$1,387.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.89	$2,081.13
07/10/2019	BILL	TJOA, LUCIOUS	$2,776.02	$2,776.02
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.12	$687.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.12	$1,374.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.29	$2,061.36
07/09/2018	BILL	TJOA, LUCIOUS	$2,749.65	$2,749.65
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.77	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.77	$622.77
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.77	$1,245.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.53	$1,868.31
07/07/2017	BILL	TJOA, LUCIOUS	$2,493.84	$2,493.84
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.97	$0.00
11/30/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036373	$-467.97	$467.97
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.97	$935.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-467.98	$1,403.91
07/08/2016	BILL	TJOA, LUCIUS H TR	$1,871.89	$1,871.89
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-459.86	$459.86
08/26/2015	PAYMENT	TJOA, LUCIUS CREDIT: D	$-459.86	$919.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.87	$1,379.58
07/08/2015	BILL	TJOA, LUCIUS & LORETTA	$1,839.45	$1,839.45
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.05	$450.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.05	$900.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-451.31	$1,350.15
07/10/2014	BILL	TJOA, LUCIUS & LORETTA	$1,801.46	$1,801.46
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-363.83	$0.00
11/26/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015304	$-363.83	$363.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.83	$727.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.85	$1,091.49
07/16/2013	BILL	TJOA, LUCIUS H	$1,455.34	$1,455.34
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-353.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.23	$353.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.23	$706.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.26	$1,059.69
07/10/2012	BILL	TJOA, LUCIUS H	$1,412.95	$1,412.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.02	$343.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-343.02	$686.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.03	$1,029.06
07/14/2011	BILL	TJOA, LUCIUS H	$1,372.09	$1,372.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.21	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.21	$335.21
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.21	$670.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.22	$1,005.63
07/14/2010	BILL	TJOA, LUCIUS H	$1,340.85	$1,340.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.44	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.44	$325.44
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.44	$650.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.73	$976.32
07/21/2009	BILL	TJOA, LUCIUS H	$1,303.05	$1,303.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-314.89	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-314.89	$314.89
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-314.89	$629.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-316.16	$944.67
07/14/2008	BILL	TJOA, LUCIUS H	$1,260.83	$1,260.83
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.93	$298.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.93	$597.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.95	$896.79
07/13/2007	BILL	TJOA, LUCIUS H	$1,195.74	$1,195.74
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.34	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.34	$301.34
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.34	$602.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.37	$904.02
07/19/2006	BILL	TJOA, LUCIUS H	$1,205.39	$1,205.39
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-282.16	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-282.16	$282.16
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-282.16	$564.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-282.16	$846.48
07/21/2005	BILL	TJOA, LUCIUS H	$1,128.64	$1,128.64
03/04/2005	PAYMENT	@	$-281.37	$0.00
12/29/2004	PAYMENT	@	$-281.37	$281.37
10/14/2004	PAYMENT	@	$-281.37	$562.74
08/24/2004	PAYMENT	@	$-281.39	$844.11
07/01/2004	BILL	TJOA, LUCIUS H @	$1,125.50	$1,125.50
03/10/2004	PAYMENT	@	$-278.81	$0.00
01/09/2004	PAYMENT	@	$-278.81	$278.81
09/05/2003	PAYMENT	@	$-278.81	$557.62
08/06/2003	PAYMENT	@	$-278.81	$836.43
07/01/2003	BILL	TJOA, LUCIUS H @	$1,115.24	$1,115.24