Tax Account 051-008-011

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Owners

CLARKE, ERIC ET AL
229 LYNDHURST LN
SPRING CREEK, NV 89815-5911

BECERRA, GERALDINI ET AL

780913

Account Summary

Account ID	051-008-011
Account Type	Real Estate
Location	229 LYNDHURST LN
Balance	$2,585.90
Currently Due	$861.96

Account ID

051-008-011

Account Type

Real Estate

Location

229 LYNDHURST LN

Balance

$2,585.90

Currently Due

$861.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,363.00
Total	$3,363.00
Paid	$777.10
Balance	$2,585.90
Due	$861.96
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,363.00

Total

$3,363.00

Paid

$777.10

Balance

$2,585.90

Due

$861.96

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$777.10	$0.00	$777.10	$777.10	$0.00
2	10/07/2024	10/17/2024	Due	$861.96	$0.00	$861.96	$0.00	$861.96
3	01/06/2025	01/16/2025	Due	$861.96	$0.00	$861.96	$0.00	$1,723.92
4	03/03/2025	03/13/2025	Due	$861.98	$0.00	$861.98	$0.00	$2,585.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,877.41	$0.00	$2,877.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,664.45	$0.00	$2,664.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,764.10	$0.00	$2,764.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,652.26	$0.00	$2,652.26	$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	$2.00	$154.40	$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	.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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-777.10	$2,585.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.59	$3,363.00
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928872. REASON: AMENDMENT TO RE 2025	$777.10	$3,107.41
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-777.10	$2,330.31
07/10/2024	BILL	CLARKE, ERIC ET AL	$3,107.41	$3,107.41
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-718.75	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-718.75	$718.75
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-718.75	$1,437.50
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-721.16	$2,156.25
07/12/2023	BILL	CLARKE, ERIC ET AL	$2,877.41	$2,877.41
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-665.51	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-665.51	$665.51
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$665.51	$1,331.02
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-665.51	$665.51
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-665.51	$1,331.02
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-667.92	$1,996.53
07/12/2022	BILL	CLARKE, ERIC ET AL	$2,664.45	$2,664.45
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-690.53	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-690.53	$690.53
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-690.53	$1,381.06
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-692.51	$2,071.59
07/14/2021	BILL	CLARKE, ERIC ET AL	$2,764.10	$2,764.10
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27384	$-625.60	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-675.55	$625.60
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-675.55	$1,301.15
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-675.56	$1,976.70
07/15/2020	BILL	CLARKE, ERIC ET AL	$2,652.26	$2,652.26
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-210.98	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$210.98	$210.98
03/06/2019	PAYMENT	JAHNKE, WAYNE R & STUTZMAN, T CHECK NUM: 4594	$-49.86	$0.00
01/09/2019	PAYMENT	JAHNKE, WAYNE R& STUTZMAN, TIN CHECK NUM: 4585	$-49.86	$49.86
10/02/2018	PAYMENT	STUTZMAN, TINA B & JAHNKE, WAY CHECK NUM: 4572	$-49.86	$99.72
08/22/2018	PAYMENT	JAHNKE, WAYNE R CHECK NUM: 4561	$-51.02	$149.58
07/09/2018	BILL	JAHNKE, WAYNE R ET AL	$200.60	$200.60
03/06/2018	PAYMENT	JAHNKE, WAYNE R ET AL CHECK NUM: 4532	$-42.93	$0.00
12/29/2017	PAYMENT	STUTZMAN, TINA B & JAHNKE, WAY CHECK NUM: 4513	$-42.93	$42.93
10/05/2017	PAYMENT	JAHNKE, WAYNE R& TINA STUTZMAN CHECK NUM: 4489	$-42.93	$85.86
08/11/2017	PAYMENT	JAHNKE, WAYNE R ET AL CHECK NUM: 4474	$-45.70	$128.79
07/07/2017	BILL	JAHNKE, WAYNE R ET AL	$174.49	$174.49
03/06/2017	PAYMENT	JAHNKE, WAYNE R ET AL CHECK NUM: 4428	$-40.54	$0.00
01/05/2017	PAYMENT	JAHNKE, WAYNE R ET AL CHECK NUM: 4409	$-40.54	$40.54
09/19/2016	PAYMENT	JAHNKE, WAYNE R ET AL CHECK NUM: 4378	$-40.54	$81.08
08/17/2016	PAYMENT	STUTZMAN, TINA B & WAYNE R CHECK NUM: 4366	$-40.54	$121.62
07/08/2016	BILL	JAHNKE, WAYNE R ET AL	$162.16	$162.16
03/22/2016	PAYMENT	STUTZMAN, TINA B & JAHNKE, WAY CHECK NUM: 4332	$-2.00	$0.00
03/22/2016	AMENDMENT	Put back since they sent ck	$2.00	$2.00
03/15/2016	PAYMENT	ECT CASH	$-2.00	$0.00
03/07/2016	PAYMENT	STUTZMAN, TINA B & JAHNKE, WAY CHECK NUM: 4329	$-36.10	$2.00
01/06/2016	PAYMENT	STUTZMAN, TINA B ET AL CHECK NUM: 4313	$-38.10	$38.10
09/21/2015	PAYMENT	STUTZMAN, TINA B ETAL CHECK NUM: 4289	$-38.10	$76.20
08/20/2015	PAYMENT	STUTZMAN, TINA B & WAYNE R CHECK NUM: 4272	$-38.10	$114.30
07/08/2015	BILL	JAHNKE, WAYNE R ET AL	$152.40	$152.40
03/06/2015	PAYMENT	STUTZMAN, TINA&JAHNKE, WAYNE R CHECK NUM: 4222	$-35.44	$0.00
01/08/2015	PAYMENT	STUTZMAN, TINA B & JAHNKE, WAY CHECK NUM: 4208	$-35.44	$35.44
09/24/2014	PAYMENT	STUTZMAN, TINA B ET AL CHECK NUM: 35.44	$-35.44	$70.88
08/19/2014	PAYMENT	JAHNKE, WAYNE CHECK NUM: 4170	$-36.70	$106.32
07/10/2014	BILL	JAHNKE, WAYNE R ET AL	$143.02	$143.02
02/27/2014	PAYMENT	JAHNKE, WAYNE R & TINA B CHECK NUM: 4118	$-32.87	$0.00
01/09/2014	PAYMENT	STUTZMAN, TINA/JAHNKE, WAYNE R CHECK NUM: 4103	$-32.87	$32.87
09/30/2013	PAYMENT	STUTZMAN, TINA B & JAHNKE, WAY CHECK NUM: 4068	$-32.87	$65.74
08/28/2013	PAYMENT	STUTZMAN, TINA B ET AL CHECK NUM: 4055	$-32.88	$98.61
07/16/2013	BILL	JAHNKE, WAYNE R ET AL	$131.49	$131.49
03/01/2013	PAYMENT	STUTZMAN, TINA B & JAHNKE, WAY CHECK NUM: 3994	$-30.46	$0.00
01/03/2013	PAYMENT	STUTZMAN, TINA B & JAHNKE,WAYN CHECK NUM: 3974	$-30.46	$30.46
10/02/2012	PAYMENT	STUTZMAN, TINA B & WAYNE R CHECK NUM: 3938	$-30.46	$60.92
08/17/2012	PAYMENT	STUTZMAN, TINA B & JAHNKE, WAY CHECK NUM: 3920	$-30.49	$91.38
07/10/2012	BILL	JAHNKE, WAYNE R ET AL	$121.87	$121.87
03/06/2012	PAYMENT	STUTZMAN, TINA/JAHNKE, WAYNE CHECK NUM: 3863	$-28.60	$0.00
01/05/2012	PAYMENT	JAHNKE, WAYNE R & STUTZMAN, TI CHECK NUM: 3842	$-28.60	$28.60
09/29/2011	PAYMENT	JAHNKE, WAYNE R & TINA B CHECK NUM: 3814	$-28.60	$57.20
08/18/2011	PAYMENT	JAHNKE, WAYNE R ET AL CHECK NUM: 3792	$-28.62	$85.80
07/14/2011	BILL	JAHNKE, WAYNE R ET AL	$114.42	$114.42
08/23/2010	PAYMENT	JAHNKE, WAYNE R ET AL CHECK NUM: 3682	$-108.55	$0.00
07/14/2010	BILL	JAHNKE, WAYNE R ET AL	$108.55	$108.55
08/06/2009	PAYMENT	JAHNKE, WAYNE R ET AL CHECK NUM: 3554	$-104.24	$0.00
07/21/2009	BILL	JAHNKE, WAYNE R ET AL	$104.24	$104.24
08/25/2008	PAYMENT	QUALITY BUILDERS CHECK NUM: 2385	$-92.76	$0.00
07/14/2008	BILL	JAHNKE, WAYNE R ET AL	$92.76	$92.76
08/07/2007	PAYMENT	TENNEY, GLEN & MARILYN CHECK NUM: 56992776	$-86.32	$0.00
07/13/2007	BILL	TENNEY, GLEN & MARILYN	$86.32	$86.32
08/17/2006	PAYMENT	TENNEY, GLEN & MARILYN CHECK NUM: 404130	$-81.13	$0.00
07/19/2006	BILL	TENNEY, GLEN & MARILYN	$81.13	$81.13
08/10/2005	PAYMENT	GLEN TENNEY CHECK NUM: 90794	$-81.04	$0.00
07/21/2005	BILL	TENNEY, GLEN & MARILYN	$81.04	$81.04
07/20/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	TENNEY, GLEN & MARILYN @	$81.17	$81.17
08/04/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	TENNEY, GLEN & MARILYN @	$81.15	$81.15