Tax Account 051-008-012

Print Page · · Payments Cart · New Search

Owners

HOLMES, AMY J
237 LYNDHURST LN
SPRING CREEK, NV 89815-5911

784974

Account Summary

Account ID	051-008-012
Account Type	Real Estate
Location	237 LYNDHURST LN
Balance	$0.00
Currently Due	$0.00

Account ID

051-008-012

Account Type

Real Estate

Location

237 LYNDHURST LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.67
Total	$1,445.17
Paid	$1,445.17
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

$1,387.67

Total

$1,445.17

Paid

$1,445.17

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	$318.75	$12.75	$318.75	$331.50	$0.00
2	10/07/2024	10/17/2024	Paid	$356.30	$14.25	$356.30	$370.55	$0.00
3	01/06/2025	01/16/2025	Paid	$356.30	$14.25	$356.30	$370.55	$0.00
4	03/03/2025	03/13/2025	Paid	$356.32	$16.25	$356.32	$372.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,237.00	$12.35	$1,249.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,201.04	$11.99	$1,213.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,237.29	$24.70	$1,261.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,201.17	$0.00	$1,201.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,165.58	$0.00	$1,165.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,174.51	$0.00	$1,174.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,062.29	$0.00	$1,062.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,052.08	$0.00	$1,052.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,035.27	$0.00	$1,035.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,025.47	$0.00	$1,025.47	$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
03/28/2025	PAYMENT	"AMY CARROLL" ONLINE	$-372.57	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$372.57
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.25	$370.57
01/27/2025	PAYMENT	"AMY CARROLL" ONLINE	$-370.55	$356.32
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.25	$726.87
01/13/2025	PAYMENT	"AMY CARROLL" ONLINE	$-370.55	$712.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.25	$1,083.17
09/16/2024	PAYMENT	"AMY CARROLL" ONLINE	$-331.50	$1,068.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.63	$1,400.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.75	$1,286.79
07/10/2024	BILL	HOLMES, AMY J	$1,274.04	$1,274.04
03/06/2024	PAYMENT	AMY CARROLL ONLINE	$-308.65	$0.00
01/29/2024	PAYMENT	AMY CARROLL ONLINE	$-321.00	$308.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.35	$629.65
10/09/2023	PAYMENT	AMY CARROLL CHECK OPCC	$-308.65	$617.30
07/26/2023	PAYMENT	CARROLL, AMY CREDIT: D BANK: OP INTERNET NUM: 025037	$-311.05	$925.95
07/12/2023	BILL	HOLMES, AMY J	$1,237.00	$1,237.00
03/08/2023	PAYMENT	CARROLL, AMY CREDIT: D BANK: OP INTERNET NUM: 007097	$-299.66	$0.00
01/25/2023	PAYMENT	CARROLL, AMY CREDIT: D BANK: OP INTERNET NUM: 001455	$-311.65	$299.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.99	$611.31
10/04/2022	PAYMENT	CARROLL, AMY CHECK BANK: OP INTERNET NUM: LWBVYQ5PL	$-299.66	$599.32
08/22/2022	PAYMENT	CARROLL, AMY CREDIT: D BANK: OP INTERNET NUM: 082088	$-302.06	$898.98
07/12/2022	BILL	HOLMES, AMY J	$1,201.04	$1,201.04
04/04/2022	PAYMENT	HOLMES, AMY CHECK BANK: OP INTERNET NUM: 3X94W0MNL	$-321.18	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.35	$321.18
02/07/2022	PAYMENT	HOLMES, AMY CHECK BANK: OP INTERNET NUM: CKSN3LFNL	$-321.18	$308.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.35	$630.01
10/06/2021	PAYMENT	HOLMES, AMY CREDIT: D BANK: OP INTERNET NUM: 086343	$-308.83	$617.66
08/20/2021	PAYMENT	HOLMES, AMY CREDIT: D BANK: OP INTERNET NUM: 080906	$-310.80	$926.49
07/14/2021	BILL	HOLMES, AMY J	$1,237.29	$1,237.29
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-300.29	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-300.29	$300.29
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-300.29	$600.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-300.30	$900.87
07/15/2020	BILL	HOLMES, AMY J	$1,201.17	$1,201.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-291.10	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.10	$291.10
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.10	$582.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.28	$873.30
07/10/2019	BILL	HOLMES, AMY J	$1,165.58	$1,165.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.33	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.33	$293.33
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-293.33	$586.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.52	$879.99
07/09/2018	BILL	HOLMES, RYAN B & AMY	$1,174.51	$1,174.51
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.88	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.88	$264.88
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.88	$529.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.65	$794.64
07/07/2017	BILL	HOLMES, RYAN B & AMY	$1,062.29	$1,062.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.02	$263.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.02	$526.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-263.02	$789.06
07/08/2016	BILL	HOLMES, RYAN B & AMY	$1,052.08	$1,052.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-258.81	$258.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.81	$517.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.84	$776.43
07/08/2015	BILL	HOLMES, RYAN B & AMY	$1,035.27	$1,035.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.05	$256.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.05	$512.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-257.32	$768.15
07/10/2014	BILL	HOLMES, RYAN B & AMY	$1,025.47	$1,025.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-248.59	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.59	$248.59
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.59	$497.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.61	$745.77
07/16/2013	BILL	HOLMES, RYAN B & AMY	$994.38	$994.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-241.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.35	$241.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.35	$482.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.37	$724.05
07/10/2012	BILL	HOLMES, RYAN B & AMY	$965.42	$965.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.01	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.01	$236.01
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-236.01	$472.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.02	$708.03
07/14/2011	BILL	HOLMES, RYAN B & AMY	$944.05	$944.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.32	$234.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.32	$468.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.33	$702.96
07/14/2010	BILL	HOLMES, RYAN B & AMY	$937.29	$937.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.49	$227.49
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.49	$454.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.77	$682.47
07/21/2009	BILL	HOLMES, RYAN B & AMY	$911.24	$911.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.79	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.79	$219.79
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.79	$439.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.06	$659.37
07/14/2008	BILL	HOLMES, RYAN B & AMY	$880.43	$880.43
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-213.41	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-213.41	$213.41
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-213.41	$426.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-213.43	$640.23
07/13/2007	BILL	TENNEY, GLEN L & MARILYN I	$853.66	$853.66
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-208.94	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-208.94	$208.94
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-208.94	$417.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-208.95	$626.82
07/19/2006	BILL	TENNEY, GLEN L & MARILYN I	$835.77	$835.77
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-202.85	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-202.85	$202.85
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-202.85	$405.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-202.88	$608.55
07/21/2005	BILL	TENNEY, GLEN L & MARILYN I	$811.43	$811.43
02/16/2005	PAYMENT	@	$-202.33	$0.00
12/15/2004	PAYMENT	@	$-202.33	$202.33
10/05/2004	PAYMENT	@	$-202.33	$404.66
07/27/2004	PAYMENT	@	$-202.35	$606.99
07/01/2004	BILL	TENNEY, GLEN L & MARIL @	$809.34	$809.34
02/04/2004	PAYMENT	@	$-200.55	$0.00
12/18/2003	PAYMENT	@	$-200.55	$200.55
09/22/2003	PAYMENT	@	$-200.55	$401.10
08/11/2003	PAYMENT	@	$-200.58	$601.65
07/01/2003	BILL	TENNEY, GLEN L & MARIL @	$802.23	$802.23