Tax Account 074-004-002

Print Page · · Payments Cart · New Search

Owners

BYLUND, JARED T & LISA N TR
216 ASHFORD DR
SPRING CREEK, NV 89815-5407

(BYLUND FAMILY TRUST)

773686

Account Summary

Account ID	074-004-002
Account Type	Real Estate
Location	216 ASHFORD DR
Balance	$5,258.81
Currently Due	$1,701.39

Account ID

074-004-002

Account Type

Real Estate

Location

216 ASHFORD DR

Balance

$5,258.81

Currently Due

$1,701.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,928.84
Total	$6,928.84
Paid	$1,670.03
Balance	$5,258.81
Due	$1,701.39
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

$6,928.84

Total

$6,928.84

Paid

$1,670.03

Balance

$5,258.81

Due

$1,701.39

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	$1,592.72	$0.00	$1,592.72	$1,592.72	$0.00
2	10/07/2024	10/17/2024	Due	$1,778.70	$0.00	$1,778.70	$77.31	$1,701.39
3	01/06/2025	01/16/2025	Due	$1,778.70	$0.00	$1,778.70	$0.00	$3,480.09
4	03/03/2025	03/13/2025	Due	$1,778.72	$0.00	$1,778.72	$0.00	$5,258.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,184.25	$61.84	$6,246.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,726.16	$0.00	$5,726.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,905.75	$0.00	$5,905.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,351.39	$0.00	$5,351.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,165.43	$0.00	$5,165.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,130.84	$0.00	$5,130.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,577.60	$0.00	$4,577.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,413.61	$0.00	$4,413.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,308.97	$0.00	$4,308.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,213.73	$0.00	$4,213.73	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BYLUND LISA SYS WF - 024081923016332 ORIG: EBOX	$-1,670.03	$5,258.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$559.07	$6,928.84
08/30/2024	ADJUSTMENT	BYLUND LISA EBOX WF - 024081923016332 VOIDED PAYMENT: 942006. REASON: AMENDMENT TO RE 2025	$1,670.03	$6,369.77
08/19/2024	PAYMENT	BYLUND LISA EBOX WF - 024081923016332	$-1,670.03	$4,699.74
07/22/2024	AMENDMENT	LOW CAP	$-309.21	$6,369.77
07/10/2024	BILL	BYLUND, JARED T & LISA N TR	$6,678.98	$6,678.98
03/04/2024	PAYMENT	BYLUND LISA EBOX WF - 024030423028640	$-1,546.06	$0.00
12/29/2023	PAYMENT	BYLUND LISA EBOX WF - 023122923021563	$-1,546.06	$1,546.06
10/03/2023	PAYMENT	BYLUND LISA EBOX WF - 023100323048228	$-1,546.06	$3,092.12
09/20/2023	PAYMENT	BYLUND LISA EBOX WF - 023092023013244	$-61.84	$4,638.18
09/08/2023	PAYMENT	BYLUND LISA EBOX WF - 023090823017297	$-1,546.07	$4,700.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.84	$6,246.09
07/12/2023	BILL	BYLUND, JARED T & LISA N TR	$6,184.25	$6,184.25
03/06/2023	PAYMENT	BYLUND, LISA CHECK BANK: WF INTERNET NUM: 023030623021916	$-1,431.54	$0.00
01/17/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023011723017687	$-1,431.54	$1,431.54
01/17/2023	AMENDMENT	REMOVE PEN - EBOX PYMT 1/12/23	$-57.26	$2,863.08
01/17/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023011723017687	$1,431.54	$2,920.34
01/17/2023	VOID	BYLUND, LISA CHECK BANK: WF INTERNET NUM: 023011723017687	$-1,431.54	$1,488.80
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$57.26	$2,920.34
10/04/2022	PAYMENT	BYLUND, LISA CHECK BANK: WF INTERNET NUM: 022100423060474	$-1,431.54	$2,863.08
08/15/2022	PAYMENT	BYLUND, LISA CHECK BANK: WF INTERNET NUM: 022081523019392	$-1,431.54	$4,294.62
07/12/2022	BILL	BYLUND, JARED T & LISA N TR	$5,726.16	$5,726.16
12/28/2021	PAYMENT	BYLUND, LISA CHECK BANK: WF INTERNET NUM: 021122823030853	$-2,952.86	$0.00
10/04/2021	PAYMENT	BYLUND, LISA CHECK BANK: WF INTERNET NUM: 021100423036398	$-1,476.43	$2,952.86
08/16/2021	PAYMENT	BYLUND, LISA CHECK BANK: WF INTERNET NUM: 021081623020978	$-1,476.46	$4,429.29
07/14/2021	BILL	BYLUND, JARED T & LISA N TR	$5,905.75	$5,905.75
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-81.37	$0.00
03/01/2021	PAYMENT	BYLUND LISA CHECK NUM: 021030123034387	$-1,317.50	$81.37
01/04/2021	PAYMENT	BYLUND LISA CHECK NUM: 021010423030298	$-1,317.50	$1,398.87
10/05/2020	PAYMENT	BYLUND LISA CHECK NUM: 020100523037920	$-1,317.50	$2,716.37
08/12/2020	PAYMENT	BYLUND LISA N CHECK NUM: 020081203098636	$-1,317.52	$4,033.87
07/15/2020	BILL	BYLUND, JARED T & LISA N TR	$5,351.39	$5,351.39
02/26/2020	PAYMENT	BYLUND LISA N CHECK NUM: ACH	$-1,291.35	$0.00
01/03/2020	PAYMENT	BYLUND, LISA CHECK BANK: WF INTERNET NUM: 020010323046713	$-1,291.35	$1,291.35
10/07/2019	PAYMENT	BYLUND, LISA CHECK BANK: WF INTERNET NUM: 019100723035028	$-1,291.35	$2,582.70
08/14/2019	PAYMENT	BYLUND, LISA N CHECK BANK: WF INTERNET NUM: 019081403077897	$-1,291.38	$3,874.05
07/10/2019	BILL	BYLUND, JARED T & LISA N	$5,165.43	$5,165.43
03/07/2019	PAYMENT	BYLUND, LISA N CHECK BANK: WF INTERNET NUM: 019030703058866	$-1,282.71	$0.00
01/07/2019	PAYMENT	BYLUND, LISA CHECK BANK: WF INTERNET NUM: 019010723035993	$-1,282.71	$1,282.71
09/26/2018	PAYMENT	BYLUND, LISA N CHECK BANK: WF INTERNET NUM: 018092603047187	$-1,282.71	$2,565.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,282.71	$3,848.13
07/09/2018	BILL	BYLUND, JARED T & LISA N	$5,130.84	$5,130.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,144.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,144.40	$1,144.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,144.40	$2,288.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,144.40	$3,433.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,144.40	$4,577.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,144.40	$3,433.20
07/07/2017	BILL	BYLUND, JARED T & LISA N	$4,577.60	$4,577.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,103.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,103.40	$1,103.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,103.40	$2,206.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,103.41	$3,310.20
07/08/2016	BILL	BYLUND, JARED T & LISA N	$4,413.61	$4,413.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,077.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,077.24	$1,077.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,077.24	$2,154.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,077.25	$3,231.72
07/08/2015	BILL	BYLUND, JARED T & LISA N	$4,308.97	$4,308.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.43	$1,053.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.43	$2,106.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.44	$3,160.29
07/10/2014	BILL	BYLUND, JARED T & LISA N	$4,213.73	$4,213.73
12/12/2013	PAYMENT	LISA BYLUND CHECK BANK: WF INTERNET NUM: 013121223017928	$-2.43	$0.00
10/11/2013	PAYMENT	BYLUND, JARED T & LISA N CHECK NUM: 545	$-243.27	$2.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$245.70
07/16/2013	BILL	BYLUND, JARED T & LISA N	$243.27	$243.27
01/10/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388461	$-56.36	$0.00
09/13/2012	PAYMENT	LUCCHESI, DENISE R CREDIT: D BANK: OP INTERNET NUM: 367835	$-112.72	$56.36
08/13/2012	PAYMENT	LUCCHESI, DENISE ROSE CREDIT: D BANK: OP INTERNET NUM: 309955	$-56.38	$169.08
07/10/2012	BILL	LUCCHESI, DENISE R	$225.46	$225.46
12/05/2011	PAYMENT	LUCCHESI, DENISE & SAWYER, ELE CHECK NUM: 5398	$-160.88	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.12	$160.88
08/09/2011	PAYMENT	DENISE LUCCHESI CREDIT: D BANK: OP INTERNET NUM: 6893708	$-52.94	$158.76
07/14/2011	BILL	LUCCHESI, DENISE R	$211.70	$211.70
08/09/2010	PAYMENT	DENISE LUCCHESI CREDIT: D BANK: OP INTERNET NUM: 831909	$-312.18	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.79	$312.18
07/14/2010	BILL	SAWYER, ELEANOR	$200.86	$311.39
07/01/2010	INTEREST	Monthly Interest	$0.79	$110.53
06/01/2010	INTEREST	Monthly Interest	$0.79	$109.74
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$108.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.76	$101.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.91	$97.19
09/17/2009	PAYMENT	SAWYER, ELEANOR CHECK NUM: 5262	$-95.28	$95.28
07/21/2009	BILL	SAWYER, ELEANOR	$190.56	$190.56
07/22/2008	PAYMENT	SAWYER, ELEANOR CREDIT: D	$-172.83	$0.00
07/14/2008	BILL	SAWYER, ELEANOR	$172.83	$172.83
08/03/2007	PAYMENT	SAWYER, ELEANOR CHECK NUM: 5053	$-163.06	$0.00
07/13/2007	BILL	SAWYER, ELEANOR	$163.06	$163.06
08/30/2006	PAYMENT	SAWYER, ELEANOR CHECK NUM: 4459	$-153.25	$0.00
07/19/2006	BILL	SAWYER, ELEANOR	$153.25	$153.25
09/01/2005	PAYMENT	SAWYER, ELEANOR CHECK NUM: 3656	$-153.08	$0.00
07/21/2005	BILL	SAWYER, ELEANOR	$153.08	$153.08
08/19/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	SAWYER, ELEANOR @	$153.31	$153.31
08/26/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	SAWYER, ELEANOR @	$144.27	$144.27