Tax Account 052-010-055

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Owners

LINDGREN, KOLBY MIC
156 CASCADE DR
SPRING CREEK, NV 89815-5204

771743

Account Summary

Account ID	052-010-055
Account Type	Real Estate
Location	156 CASCADE DR
Balance	$1,260.78
Currently Due	$0.00

Account ID

052-010-055

Account Type

Real Estate

Location

156 CASCADE DR

Balance

$1,260.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,640.03
Total	$1,640.03
Paid	$379.25
Balance	$1,260.78
Due	$0.00
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

$1,640.03

Total

$1,640.03

Paid

$379.25

Balance

$1,260.78

Due

$0.00

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	$379.25	$0.00	$379.25	$379.25	$0.00
2	10/07/2024	10/17/2024	Due	$420.26	$0.00	$420.26	$0.00	$420.26
3	01/06/2025	01/16/2025	Due	$420.26	$0.00	$420.26	$0.00	$840.52
4	03/03/2025	03/13/2025	Due	$420.26	$0.00	$420.26	$0.00	$1,260.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.82	$14.11	$1,417.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,300.01	$0.00	$1,300.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,324.68	$0.00	$1,324.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,261.94	$0.00	$1,261.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,217.49	$0.00	$1,217.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,225.24	$0.00	$1,225.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,109.30	$0.00	$1,109.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,101.40	$0.00	$1,101.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,094.10	$0.00	$1,094.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$971.09	$0.00	$971.09	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-379.25	$1,260.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.08	$1,640.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936424. REASON: AMENDMENT TO RE 2025	$379.25	$1,515.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.25	$1,136.70
07/10/2024	BILL	LINDGREN, KOLBY MIC	$1,515.95	$1,515.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.35	$350.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.35	$700.70
09/25/2023	PAYMENT	CORELOGIC TAXE SERVICES, LLC CHECK 411934985	$-14.11	$1,051.05
09/11/2023	PAYMENT	MISSIONSERVICINGRESIDENTIAL CHECK 9139267	$-352.77	$1,065.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.11	$1,417.93
07/12/2023	BILL	LINDGREN, KOLBY MIC	$1,403.82	$1,403.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.40	$324.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.40	$648.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-326.81	$973.20
07/12/2022	BILL	LINDGREN, KOLBY MIC	$1,300.01	$1,300.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.67	$330.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.67	$661.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.67	$992.01
07/14/2021	BILL	LINDGREN, KOLBY MIC	$1,324.68	$1,324.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.49	$315.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.49	$630.98
07/30/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 133353	$-315.47	$946.47
07/15/2020	BILL	LINDGREN, KOLBY MIC	$1,261.94	$1,261.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.08	$304.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.08	$608.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-305.25	$912.24
07/10/2019	BILL	STEWART, CAMERON DWIGHT ET AL	$1,217.49	$1,217.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-306.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.02	$306.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.02	$612.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.18	$918.06
07/09/2018	BILL	STEWART, CAMERON DWIGHT ET AL	$1,225.24	$1,225.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.63	$276.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.63	$553.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.41	$829.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$279.41	$1,109.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-279.41	$829.89
07/07/2017	BILL	STEWART, CAMERON DWIGHT ET AL	$1,109.30	$1,109.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.35	$275.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.35	$550.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.35	$826.05
07/08/2016	BILL	STEWART, CAMERON DWIGHT ET AL	$1,101.40	$1,101.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.52	$273.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.52	$547.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.54	$820.56
07/08/2015	BILL	STEWART, CAMERON DWIGHT ET AL	$1,094.10	$1,094.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.45	$242.45
07/21/2014	PAYMENT	PRIME LENDING CHECK NUM: 21564	$-242.45	$484.90
07/21/2014	PAYMENT	PRIME LENDING CHECK NUM: 21562	$-243.74	$727.35
07/10/2014	BILL	STEWART, CAMERON DWIGHT ET AL	$971.09	$971.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.02	$231.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.02	$462.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.05	$693.06
07/16/2013	BILL	EGAN, MICHAEL L & MAXINE	$924.11	$924.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.30	$224.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.30	$448.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.30	$672.90
07/10/2012	BILL	EGAN, MICHAEL L & MAXINE	$897.20	$897.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.23	$205.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.23	$410.46
08/23/2011	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 736791	$-205.24	$615.69
07/14/2011	BILL	EGAN, MICHAEL L & MAXINE	$820.93	$820.93
02/24/2011	PAYMENT	MOUNTAIN STATES MORTGAGE CENTE CHECK NUM: 100694	$-207.54	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.32	$207.54
12/09/2010	PAYMENT	MOUNTAIN STATES MORTGAGE CHECK NUM: 52833	$-199.25	$207.22
10/18/2010	PAYMENT	MOUNTAIN STATES MORTGAGE CENTE CHECK NUM: 52644	$-199.25	$406.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.97	$605.72
08/17/2010	PAYMENT	MOUNTAIN STATES MORTGAGE CENTE CHECK NUM: 52545	$-199.27	$597.75
07/14/2010	BILL	EGAN, MICHAEL L & MAXINE	$797.02	$797.02
02/17/2010	PAYMENT	MOUNTAIN STATES MORTGAGE CENTE CHECK NUM: 52301	$-193.45	$0.00
12/18/2009	PAYMENT	MOUNTAIN STATES MORTGAGE CENTE CHECK NUM: 52226	$-193.45	$193.45
10/15/2009	PAYMENT	MOUNTAIN STATES MORTGAGE CENTE CHECK NUM: 52100	$-193.45	$386.90
08/20/2009	PAYMENT	MOUNTAIN STATES MORTGAGE CENTE CHECK NUM: 52040	$-194.71	$580.35
07/21/2009	BILL	EGAN, MICHAEL L & MAXINE	$775.06	$775.06
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-186.73	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-186.73	$186.73
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-186.73	$373.46
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-188.02	$560.19
07/14/2008	BILL	EGAN, MICHAEL L & MAXINE	$748.21	$748.21
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-181.29	$0.00
01/04/2008	PAYMENT	MOUNTAIN STATE MORTGAGE CENTER CHECK NUM: 51104	$-181.29	$181.29
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-181.29	$362.58
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-181.32	$543.87
07/13/2007	BILL	EGAN, MICHAEL L & MAXINE	$725.19	$725.19
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-176.02	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-176.02	$176.02
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-176.02	$352.04
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-176.02	$528.06
07/19/2006	BILL	EGAN, MICHAEL L & MAXINE	$704.08	$704.08
03/06/2006	PAYMENT	MOUNTAIN STATES MORTGAGE CTR CHECK NUM: 48815	$-170.89	$0.00
01/13/2006	PAYMENT	MICHAEL EGAN CHECK NUM: 48619	$-170.89	$170.89
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-170.89	$341.78
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-170.90	$512.67
07/21/2005	BILL	EGAN, MICHAEL L & MAXINE	$683.57	$683.57
03/07/2005	PAYMENT	@	$-170.44	$0.00
12/21/2004	PAYMENT	@	$-170.44	$170.44
09/14/2004	PAYMENT	@	$-170.44	$340.88
08/16/2004	PAYMENT	@	$-170.47	$511.32
07/01/2004	BILL	EGAN, MICHAEL L & MAXI @	$681.79	$681.79
02/18/2004	PAYMENT	@	$-168.93	$0.00
12/29/2003	PAYMENT	@	$-168.93	$168.93
09/22/2003	PAYMENT	@	$-168.93	$337.86
08/13/2003	PAYMENT	@	$-168.95	$506.79
07/01/2003	BILL	EGAN, MICHAEL L & MAXI @	$675.74	$675.74