Tax Account 053-003-001

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Owners

SYNDERGAARD, RICHARD F ET AL
482 BLAKELAND DR
SPRING CREEK, NV 89815-6149

SYNDERGAARD, PATRICIA A ET AL

657915

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Account Summary

Account ID	053-003-001
Account Type	Real Estate
Location	482 BLAKELAND DR
Balance	$1,278.40
Currently Due	$426.13

Account ID

053-003-001

Account Type

Real Estate

Location

482 BLAKELAND DR

Balance

$1,278.40

Currently Due

$426.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.04
Total	$1,663.04
Paid	$384.64
Balance	$1,278.40
Due	$426.13
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

$1,663.04

Total

$1,663.04

Paid

$384.64

Balance

$1,278.40

Due

$426.13

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	$384.64	$0.00	$384.64	$384.64	$0.00
2	10/07/2024	10/17/2024	Due	$426.13	$0.00	$426.13	$0.00	$426.13
3	01/06/2025	01/16/2025	Due	$426.13	$0.00	$426.13	$0.00	$852.26
4	03/03/2025	03/13/2025	Due	$426.14	$0.00	$426.14	$0.00	$1,278.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,423.66	$0.00	$1,423.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,318.38	$0.00	$1,318.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,379.18	$0.00	$1,379.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,339.65	$0.00	$1,339.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,292.50	$0.00	$1,292.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,296.70	$0.00	$1,296.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,167.60	$0.00	$1,167.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,166.33	$0.00	$1,166.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,147.22	$0.00	$1,147.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,138.74	$0.00	$1,138.74	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-384.64	$1,278.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.68	$1,663.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935130. REASON: AMENDMENT TO RE 2025	$384.64	$1,537.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.64	$1,152.72
07/10/2024	BILL	SYNDERGAARD, RICHARD F ET AL	$1,537.36	$1,537.36
02/23/2024	PAYMENT	RF SYNDERGA ACH 9070 - 035605986	$-355.31	$0.00
12/28/2023	PAYMENT	RF SYNDERGA ACH 9070 - 035376697	$-355.31	$355.31
09/29/2023	PAYMENT	RF SYNDERGA ACH 9070 - 035079127	$-355.31	$710.62
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.73	$1,065.93
07/12/2023	BILL	SYNDERGAARD, RICHARD F ET AL	$1,423.66	$1,423.66
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.99	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.99	$328.99
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.99	$657.98
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.41	$986.97
07/12/2022	BILL	SYNDERGAARD, RICHARD F ET AL	$1,318.38	$1,318.38
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.30	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.30	$344.30
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.30	$688.60
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.28	$1,032.90
07/14/2021	BILL	SYNDERGAARD, RICHARD F ET AL	$1,379.18	$1,379.18
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-334.91	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-334.91	$334.91
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-334.91	$669.82
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-334.92	$1,004.73
07/15/2020	BILL	SYNDERGAARD, RICHARD F ET AL	$1,339.65	$1,339.65
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-322.83	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.83	$322.83
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.83	$645.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.01	$968.49
07/10/2019	BILL	SYNDERGAARD, RICHARD F ET AL	$1,292.50	$1,292.50
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.88	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.88	$323.88
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.88	$647.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.06	$971.64
07/09/2018	BILL	SYNDERGAARD, RICHARD F ET AL	$1,296.70	$1,296.70
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.21	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.21	$291.21
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.21	$582.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.97	$873.63
07/07/2017	BILL	SYNDERGAARD, RICHARD F ET AL	$1,167.60	$1,167.60
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.58	$291.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.58	$583.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-291.59	$874.74
07/08/2016	BILL	SYNDERGAARD, RICHARD F ET AL	$1,166.33	$1,166.33
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.80	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-286.80	$286.80
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.80	$573.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.82	$860.40
07/08/2015	BILL	SYNDERGAARD, RICHARD F ET AL	$1,147.22	$1,147.22
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.37	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.37	$284.37
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.37	$568.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-285.63	$853.11
07/10/2014	BILL	SYNDERGAARD, RICHARD F ET AL	$1,138.74	$1,138.74
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-274.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.82	$274.82
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.82	$549.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.82	$824.46
07/16/2013	BILL	SYNDERGAARD, RICHARD F ET AL	$1,099.28	$1,099.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-265.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.61	$265.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.61	$531.22
08/07/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003904099	$-265.63	$796.83
07/10/2012	BILL	SYNDERGAARD, RICHARD F ET AL	$1,062.46	$1,062.46
02/22/2012	PAYMENT	MCMAHON, BRETT & CONSTANCE CHECK NUM: 3914	$-247.04	$0.00
12/13/2011	PAYMENT	MCMAHON, BRETT A & CONSTANCE A CHECK NUM: 4366	$-247.04	$247.04
10/05/2011	PAYMENT	MCMAHON, BRETT & CONSTANCE CHECK NUM: 3882	$-247.04	$494.08
07/26/2011	PAYMENT	MCMAHON, BRETT A & CONSTANCE A CHECK NUM: 4347	$-247.04	$741.12
07/14/2011	BILL	MCMAHON, BRETT A & CONSTANCE A	$988.16	$988.16
04/19/2011	PAYMENT	CONSTANCE MCMENAMIN CHECK NUM: 3843	$-513.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.98	$513.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.59	$489.27
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-239.84	$479.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-239.87	$719.52
07/14/2010	BILL	MCMAHON, BRETT A & CONSTANCE A	$959.39	$959.39
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-232.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-232.86	$232.86
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-232.86	$465.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-234.13	$698.58
07/21/2009	BILL	MCMAHON, BRETT A & CONSTANCE A	$932.71	$932.71
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-225.00	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-225.00	$225.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-225.00	$450.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-226.28	$675.00
07/14/2008	BILL	MCMAHON, BRETT A & CONSTANCE A	$901.28	$901.28
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-218.46	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-218.46	$218.46
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-218.46	$436.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-218.46	$655.38
07/13/2007	BILL	MCMAHON, BRETT A & CONSTANCE A	$873.84	$873.84
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-218.09	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-218.09	$218.09
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-218.09	$436.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-218.10	$654.27
07/19/2006	BILL	MCMAHON, BRETT A & CONSTANCE A	$872.37	$872.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-204.20	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-204.20	$204.20
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-204.20	$408.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-204.23	$612.60
07/21/2005	BILL	MCMAHON, BRETT A & CONSTANCE A	$816.83	$816.83
02/16/2005	PAYMENT	@	$-203.68	$0.00
12/15/2004	PAYMENT	@	$-203.68	$203.68
10/05/2004	PAYMENT	@	$-203.68	$407.36
07/27/2004	PAYMENT	@	$-203.71	$611.04
07/01/2004	BILL	MCMAHON, BRETT A & CON @	$814.75	$814.75
02/04/2004	PAYMENT	@	$-201.91	$0.00
12/18/2003	PAYMENT	@	$-201.91	$201.91
09/22/2003	PAYMENT	@	$-201.91	$403.82
08/11/2003	PAYMENT	@	$-201.91	$605.73
07/01/2003	BILL	MCMAHON, BRETT A & CON @	$807.64	$807.64