Tax Account 051-008-013
Owners
MENDIVE, ADRIENNE MARIE TR ETAL
245 LYNDHURST LN
SPRING CREEK, NV 89815-5911
(ADRIENNE MARIE MENDIVE FAMILY
TRUST DATED 12032020)
FLICKINGER, DAVID A ET AL
778545
Account Summary
| Account ID | 051-008-013 |
|---|---|
| Account Type | Real Estate |
| Location | 245 LYNDHURST LN |
| Balance | $207.77 |
| Currently Due | $207.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,867.39 |
| Total | $1,979.86 |
| Paid | $1,772.09 |
| Balance | $207.77 |
| Due | $207.77 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,663.91 | $139.93 | $1,803.84 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,615.52 | $113.02 | $1,728.54 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,537.43 | $15.35 | $1,552.78 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,492.57 | $0.00 | $1,492.57 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,448.49 | $0.00 | $1,448.49 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,457.37 | $0.00 | $1,457.37 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,314.31 | $0.00 | $1,314.31 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,279.36 | $0.00 | $1,279.36 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,262.24 | $0.00 | $1,262.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,240.30 | $0.00 | $1,240.30 | $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 | 2.15 | .24 | .24 |
| 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 |
|---|---|---|---|---|
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $207.77 |
| 03/31/2025 | PAYMENT | "ADRIENNE MENDIVE" ONLINE | $-300.00 | $200.77 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $500.77 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.18 | $498.77 |
| 03/04/2025 | PAYMENT | "ADRIENNE MENDIVE" ONLINE | $-1,026.24 | $479.59 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $47.96 | $1,505.83 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.18 | $1,457.87 |
| 10/03/2024 | PAYMENT | ADRIENNE MENDIVE ONLINE | $-445.85 | $1,438.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $153.64 | $1,884.54 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.15 | $1,730.90 |
| 07/10/2024 | BILL | MENDIVE, ADRIENNE MARIE TR ETAL | $1,713.75 | $1,713.75 |
| 05/28/2024 | PAYMENT | ADRIENNE MENDIVE ONLINE | $-497.15 | $0.00 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $497.15 |
| 04/17/2024 | PAYMENT | ADRIENNE MENDIVE ONLINE | $-888.92 | $490.15 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $74.77 | $1,379.07 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.54 | $1,304.30 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.62 | $1,262.76 |
| 08/28/2023 | PAYMENT | MENDIVE, ADRIENNE CREDIT: D BANK: OP INTERNET NUM: 982140 | $-417.77 | $1,246.14 |
| 07/12/2023 | BILL | MENDIVE, ADRIENNE MARIE TR ETA | $1,663.91 | $1,663.91 |
| 04/05/2023 | PAYMENT | MENDIVE, ADRIENNE CREDIT: D BANK: OP INTERNET NUM: 436780 | $-887.22 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $40.33 | $887.22 |
| 02/27/2023 | PAYMENT | MENDIVE, ADRIENNE CREDIT: D BANK: OP INTERNET NUM: 448930 | $-419.41 | $846.89 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $40.33 | $1,266.30 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $16.13 | $1,225.97 |
| 10/03/2022 | PAYMENT | MENDIVE, ADRIENNE CREDIT: D BANK: OP INTERNET NUM: 305240 | $-421.91 | $1,209.84 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $16.23 | $1,631.75 |
| 07/12/2022 | BILL | MENDIVE, ADRIENNE MARIE TR ETA | $1,615.52 | $1,615.52 |
| 03/14/2022 | PAYMENT | MENDIVE, ADRIENNE CREDIT: D BANK: OP INTERNET NUM: 986350 | $-383.86 | $0.00 |
| 01/07/2022 | PAYMENT | MENDIVE, ADRIENNE CHECK NUM: OP INTERNET | $-383.86 | $383.86 |
| 11/01/2021 | PAYMENT | MENDIVE, ADRIENNE CREDIT: D BANK: OP INTERNET NUM: 822821 | $-399.21 | $767.72 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $15.35 | $1,166.93 |
| 08/04/2021 | PAYMENT | MENDIVE, ADRIENNE CREDIT: D BANK: OP INTERNET NUM: 605098 | $-385.85 | $1,151.58 |
| 07/14/2021 | BILL | MENDIVE, ADRIENNE MARIE TR ETA | $1,537.43 | $1,537.43 |
| 03/03/2021 | PAYMENT | ADRIENNE MENDIVE CHECK NUM: ACH | $-373.14 | $0.00 |
| 01/06/2021 | PAYMENT | ADRIENNE MENDIVE CHECK NUM: ACH | $-373.14 | $373.14 |
| 10/14/2020 | PAYMENT | ADRIENNE MENDIVE CHECK NUM: ACH | $-373.14 | $746.28 |
| 08/20/2020 | PAYMENT | ADRIENNE MENDIVE CHECK NUM: ACH | $-373.15 | $1,119.42 |
| 07/15/2020 | BILL | MENDIVE, ADRIENNE MARIE TR ETA | $1,492.57 | $1,492.57 |
| 03/04/2020 | PAYMENT | ADRIENNE MORAND CHECK NUM: ACH | $-361.83 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $361.83 |
| 01/07/2020 | PAYMENT | MENDIVE, ADRIENNE CHECK NUM: VELOCITY PYMT | $-361.83 | $361.83 |
| 10/02/2019 | PAYMENT | MENIDVE, ADRIENNE CREDIT: D BANK: OP INTERNET NUM: 303362 | $-361.83 | $723.66 |
| 08/20/2019 | PAYMENT | MENDIVE, ADRIENNE CREDIT: D BANK: OP INTERNET NUM: 824716 | $-363.00 | $1,085.49 |
| 07/10/2019 | BILL | FLICKINGER, DAVID A ET AL | $1,448.49 | $1,448.49 |
| 01/11/2019 | PAYMENT | STEWART TITLE CO CHECK NUM: 7762 | $-364.05 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.05 | $364.05 |
| 09/26/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: 60072039 | $-364.05 | $728.10 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.22 | $1,092.15 |
| 07/09/2018 | BILL | JENSEN, LEE D & BRENDA L | $1,457.37 | $1,457.37 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.89 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.89 | $327.89 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.89 | $655.78 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-330.64 | $983.67 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $330.64 | $1,314.31 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-330.64 | $983.67 |
| 07/07/2017 | BILL | JENSEN, LEE D & BRENDA L | $1,314.31 | $1,314.31 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.84 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.84 | $319.84 |
| 08/22/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11033994 | $-639.68 | $639.68 |
| 07/08/2016 | BILL | DPW ENTERPRISES LLC | $1,279.36 | $1,279.36 |
| 02/19/2016 | PAYMENT | DPW ENTERPRISES LLC CHECK NUM: 1466 | $-315.56 | $0.00 |
| 12/31/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-315.56 | $315.56 |
| 10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-315.56 | $631.12 |
| 08/24/2015 | PAYMENT | SELECT PORTFOLIO SERVICING, IN CHECK NUM: 861932 | $-315.56 | $946.68 |
| 07/08/2015 | BILL | WILSON, DANIEL & L & CATHERINE | $1,262.24 | $1,262.24 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.76 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.76 | $309.76 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.76 | $619.52 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-311.02 | $929.28 |
| 07/10/2014 | BILL | WILSON, DANIEL & L & CATHERINE | $1,240.30 | $1,240.30 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-300.74 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-300.74 | $300.74 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-300.74 | $601.48 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-300.74 | $902.22 |
| 07/16/2013 | BILL | WILSON, DANIEL & L & CATHERINE | $1,202.96 | $1,202.96 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-291.98 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-291.98 | $291.98 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-291.98 | $583.96 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-291.98 | $875.94 |
| 07/10/2012 | BILL | WILSON, DANIEL & L & CATHERINE | $1,167.92 | $1,167.92 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-284.55 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-284.55 | $284.55 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-284.55 | $569.10 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-284.57 | $853.65 |
| 07/14/2011 | BILL | WILSON, DANIEL & L & CATHERINE | $1,138.22 | $1,138.22 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-282.81 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-282.81 | $282.81 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-282.81 | $565.62 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-282.81 | $848.43 |
| 07/14/2010 | BILL | WILSON, DANIEL & L & CATHERINE | $1,131.24 | $1,131.24 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-274.57 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-274.57 | $274.57 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-274.57 | $549.14 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-275.85 | $823.71 |
| 07/21/2009 | BILL | WILSON, DANIEL & L & CATHERINE | $1,099.56 | $1,099.56 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-265.50 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-265.50 | $265.50 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-265.50 | $531.00 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-266.76 | $796.50 |
| 07/14/2008 | BILL | WILSON, DANIEL & L & CATHERINE | $1,063.26 | $1,063.26 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-257.76 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-257.76 | $257.76 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-257.76 | $515.52 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-257.79 | $773.28 |
| 07/13/2007 | BILL | WILSON, DANIEL & L & CATHERINE | $1,031.07 | $1,031.07 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-259.10 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-259.10 | $259.10 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-259.10 | $518.20 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-259.11 | $777.30 |
| 07/19/2006 | BILL | WILSON, DANIEL & L & CATHERINE | $1,036.41 | $1,036.41 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-242.60 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-242.60 | $242.60 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-242.60 | $485.20 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-242.62 | $727.80 |
| 07/21/2005 | BILL | WILSON, DANIEL & L & CATHERINE | $970.42 | $970.42 |
| 02/28/2005 | PAYMENT | @ | $-241.95 | $0.00 |
| 12/17/2004 | PAYMENT | @ | $-241.95 | $241.95 |
| 09/28/2004 | PAYMENT | @ | $-241.95 | $483.90 |
| 08/04/2004 | PAYMENT | @ | $-408.75 | $725.85 |
| 08/04/2004 | PAYMENT | WILSON, DANIEL & L & C @ | $-959.12 | $1,134.60 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $166.79 | $2,093.72 |
| 07/01/2004 | BILL | WILSON, DANIEL & L & C @ | $967.81 | $1,926.93 |
| 07/01/2003 | PAYMENT | @ | $-540.55 | $959.12 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $540.55 | $1,499.67 |
| 07/01/2003 | BILL | WILSON, DANIEL L & CAT @ | $959.12 | $959.12 |
| 06/30/2003 | PAYMENT | WILSON, DANIEL L & CAT @ | $-2,246.41 | $0.00 |
| 06/30/2003 | BILL | Balance Forward @ | $2,246.41 | $2,246.41 |
