Tax Account 052-002-005

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Owners

LYON, LARTERESTA & KELLY
169 CASCADE DR
SPRING CREEK, NV 89815-5206

762688

Account Summary

Account ID	052-002-005
Account Type	Real Estate
Location	169 CASCADE DR
Balance	$645.50
Currently Due	$0.00

Account ID

052-002-005

Account Type

Real Estate

Location

169 CASCADE DR

Balance

$645.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.32
Total	$1,249.32
Paid	$603.82
Balance	$645.50
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

$1,249.32

Total

$1,249.32

Paid

$603.82

Balance

$645.50

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	$281.18	$0.00	$281.18	$281.18	$0.00
2	10/07/2024	10/17/2024	Paid	$322.64	$0.00	$322.64	$322.64	$0.00
3	01/06/2025	01/16/2025	Due	$322.64	$0.00	$322.64	$0.00	$322.64
4	03/03/2025	03/13/2025	Due	$322.86	$0.00	$322.86	$0.00	$645.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,126.82	$0.00	$1,126.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,085.80	$0.00	$1,085.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,395.98	$0.00	$1,395.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,355.22	$0.00	$1,355.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,315.14	$0.00	$1,315.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,314.53	$0.47	$1,315.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,182.66	$0.00	$1,182.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,156.88	$0.00	$1,156.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,146.81	$0.19	$1,147.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,128.58	$0.00	$1,128.58	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.64	$645.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-281.18	$968.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.77	$1,249.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935968. REASON: AMENDMENT TO RE 2025	$281.18	$1,123.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.18	$842.37
07/10/2024	BILL	LYON, LARTERESTA & KELLY	$1,123.55	$1,123.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.10	$281.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.10	$562.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.52	$843.30
07/12/2023	BILL	LYON, LARTERESTA & KELLY	$1,126.82	$1,126.82
01/30/2023	PAYMENT	OLD REPUBLIC NATIONAL TITLE IN CHECK NUM: 90005195	$-270.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.85	$270.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.85	$541.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-273.25	$812.55
07/12/2022	BILL	LYON, LARTERESTA & KELLY	$1,085.80	$1,085.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.50	$348.50
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-348.50	$697.00
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-350.48	$1,045.50
07/14/2021	BILL	LYON, LARTERESTA & KELLY	$1,395.98	$1,395.98
02/16/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 262834	$-332.90	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-340.78	$332.90
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-340.78	$673.68
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-340.76	$1,014.46
07/15/2020	BILL	LYON, LARTERESTA & KELLY	$1,355.22	$1,355.22
08/08/2019	PAYMENT	DIFFERENTIAL ENGINEERING INC CHECK NUM: 3370	$-1,315.14	$0.00
07/10/2019	BILL	SEAL, THOM J & JETTE C TR	$1,315.14	$1,315.14
08/07/2018	PAYMENT	DIFFERENTIAL ENGINEERING INC CHECK NUM: 3227	$-1,315.00	$0.00
08/07/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.47	$1,315.00
07/09/2018	BILL	SEAL, THOM J & JETTE C TR	$1,314.53	$1,314.53
07/11/2017	PAYMENT	SEAL, THOM J & JETTE C TR CHECK NUM: 1165	$-1,182.66	$0.00
07/07/2017	BILL	SEAL, THOM J & JETTE C TR	$1,182.66	$1,182.66
07/15/2016	PAYMENT	SEAL, THOM J & JETTE C CHECK NUM: 1149	$-1,156.88	$0.00
07/08/2016	BILL	SEAL, THOM J & JETTE C TR	$1,156.88	$1,156.88
08/12/2015	PAYMENT	DIFFERENTIAL ENGINEERING INC CHECK NUM: 2835	$-1,147.00	$0.00
08/12/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.19	$1,147.00
07/08/2015	BILL	SEAL, THOM J & JETTE C TR	$1,146.81	$1,146.81
07/25/2014	PAYMENT	SEAL, THOM J & JETTE C TR CHECK NUM: 2605	$-1,128.58	$0.00
07/10/2014	BILL	SEAL, THOM J & JETTE C TR	$1,128.58	$1,128.58
07/26/2013	PAYMENT	SEAL, JETTE C TR CHECK NUM: 2524	$-1,094.49	$0.00
07/16/2013	BILL	SEAL, THOM J & JETTE C TR	$1,094.49	$1,094.49
07/27/2012	PAYMENT	SEAL, THOM J & JETTE C CHECK NUM: 1123	$-1,063.79	$0.00
07/10/2012	BILL	SEAL, THOM J & JETTE C TR	$1,063.79	$1,063.79
07/29/2011	PAYMENT	SEAL, THOM & JETTE C CHECK NUM: 1109	$-1,035.40	$0.00
07/14/2011	BILL	SEAL, THOM & JETTE C	$1,035.40	$1,035.40
08/13/2010	PAYMENT	SEAL, THOM & JETTE C CHECK NUM: 1093	$-1,006.69	$0.00
07/14/2010	BILL	SEAL, THOM & JETTE C	$1,006.69	$1,006.69
02/26/2010	PAYMENT	SEAL, THOM & JETTE C CHECK NUM: 1067	$-244.34	$0.00
01/13/2010	PAYMENT	JETTE CARLBERG SEAL CREDIT: D BANK: INTERNET PMT	$-244.34	$244.34
09/25/2009	PAYMENT	SEAL, THOM & JETTE C CHECK NUM: 1062	$-244.34	$488.68
09/21/2009	PAYMENT	SEAL, THOM & JETTE C CHECK NUM: 1060	$-245.60	$733.02
07/21/2009	BILL	SEAL, THOM & JETTE C	$978.62	$978.62
03/06/2009	PAYMENT	SEAL, THOM & JETTE C CHECK NUM: 1055	$-236.14	$0.00
12/29/2008	PAYMENT	SEAL, THOM & JETTE C CHECK NUM: 1052	$-236.14	$236.14
09/15/2008	PAYMENT	SEAL, THOM & JETTE C CHECK NUM: 1046	$-236.14	$472.28
08/13/2008	PAYMENT	DIFFERENTIAL ENGINEERING INC CHECK NUM: 1755	$-237.42	$708.42
07/14/2008	BILL	SEAL, THOM & JETTE C	$945.84	$945.84
01/30/2008	PAYMENT	THOM & JETTE SEAL CHECK NUM: 1030	$-467.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.17	$467.71
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-229.27	$458.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-229.27	$687.81
07/13/2007	BILL	SEAL, THOM & JETTE C	$917.08	$917.08
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-222.59	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-222.59	$222.59
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-222.59	$445.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-222.59	$667.77
07/19/2006	BILL	SEAL, THOM & JETTE C	$890.36	$890.36
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-216.10	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-216.10	$216.10
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-216.10	$432.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-216.13	$648.30
07/21/2005	BILL	SEAL, THOM & JETTE C	$864.43	$864.43
02/16/2005	PAYMENT	@	$-215.47	$0.00
12/15/2004	PAYMENT	@	$-215.47	$215.47
10/05/2004	PAYMENT	@	$-215.47	$430.94
07/27/2004	PAYMENT	@	$-215.50	$646.41
07/01/2004	BILL	SEAL, THOM & JETTE C @	$861.91	$861.91
02/04/2004	PAYMENT	@	$-213.56	$0.00
12/18/2003	PAYMENT	@	$-213.56	$213.56
09/22/2003	PAYMENT	@	$-213.56	$427.12
08/11/2003	PAYMENT	@	$-213.59	$640.68
07/01/2003	BILL	SEAL, THOM & JETTE C @	$854.27	$854.27