Tax Account 074-008-030
Owners
LINN, SHAD S & KAYLA D TR
284 ASHFORD LN
SPRING CREEK, NV 89815-5408
(SHAD & KAYLA LINN FAMILY TRUST
03152022)
803159
Account Summary
| Account ID | 074-008-030 |
|---|---|
| Account Type | Real Estate |
| Location | 284 ASHFORD LN |
| Balance | $4,825.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,262.44 |
| Total | $6,262.44 |
| Paid | $1,436.83 |
| Balance | $4,825.61 |
| Due | $0.00 |
| 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 | $5,579.12 | $0.00 | $5,579.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $5,099.40 | $0.00 | $5,099.40 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $5,613.62 | $0.00 | $5,613.62 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $5,534.78 | $0.00 | $5,534.78 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $5,373.57 | $53.74 | $5,427.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $5,299.16 | $0.00 | $5,299.16 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $4,687.46 | $224.92 | $4,912.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $4,449.66 | $178.00 | $4,627.66 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $4,320.06 | $43.20 | $4,363.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $4,194.22 | $41.94 | $4,236.16 | $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 | CORELOGIC SYS 9090 - ORIG: ACH | $-1,436.83 | $4,825.61 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $515.96 | $6,262.44 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933756. REASON: AMENDMENT TO RE 2025 | $1,436.83 | $5,746.48 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,436.83 | $4,309.65 |
| 07/10/2024 | BILL | LINN, SHAD S & KAYLA D TR | $5,746.48 | $5,746.48 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,394.78 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,394.78 | $1,394.78 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,394.78 | $2,789.56 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,394.78 | $4,184.34 |
| 07/12/2023 | BILL | LINN, SHAD S & KAYLA D TR | $5,579.12 | $5,579.12 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,274.85 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,274.85 | $1,274.85 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,274.85 | $2,549.70 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,274.85 | $3,824.55 |
| 07/12/2022 | BILL | LINN, SHAD S & KAYLA D TR | $5,099.40 | $5,099.40 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,403.40 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,403.40 | $1,403.40 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,403.40 | $2,806.80 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,403.42 | $4,210.20 |
| 07/14/2021 | BILL | LINN, SHAD S & KAYLA | $5,613.62 | $5,613.62 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,359.51 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,391.75 | $1,359.51 |
| 10/07/2020 | PAYMENT | SERVICEMAC, LLC CHECK NUM: 71005639 | $-1,391.75 | $2,751.26 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,391.77 | $4,143.01 |
| 07/15/2020 | BILL | LINN, SHAD S & KAYLA | $5,534.78 | $5,534.78 |
| 03/25/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 17963 | $-1,397.13 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $53.74 | $1,397.13 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,343.39 |
| 11/21/2019 | PAYMENT | STEWART TITLE CO CHECK NUM: 15127 | $-1,343.39 | $1,343.39 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,343.39 | $2,686.78 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,343.40 | $4,030.17 |
| 07/10/2019 | BILL | WELLINGTON, KEN D & EVA M | $5,373.57 | $5,373.57 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,324.79 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,324.79 | $1,324.79 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-1,324.79 | $2,649.58 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,324.79 | $3,974.37 |
| 07/09/2018 | BILL | WELLINGTON, KEN D & EVA M | $5,299.16 | $5,299.16 |
| 03/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7034046930 | $-173.04 | $0.00 |
| 03/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7034048366 | $-1,171.86 | $173.04 |
| 03/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7034048367 | $-1,171.86 | $1,344.90 |
| 01/30/2018 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3938 | $-1,176.86 | $2,516.76 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $117.19 | $3,693.62 |
| 10/20/2017 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3914 | $-46.88 | $3,576.43 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $60.85 | $3,623.31 |
| 09/27/2017 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3909 | $-1,171.88 | $3,562.46 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $46.88 | $4,734.34 |
| 07/07/2017 | BILL | WELLINGTON, KEN D & EVA M | $4,687.46 | $4,687.46 |
| 04/28/2017 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3848 | $-1,156.91 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $44.50 | $1,156.91 |
| 02/21/2017 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3818 | $-44.50 | $1,112.41 |
| 02/03/2017 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3813 | $-1,112.41 | $1,156.91 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $44.50 | $2,269.32 |
| 12/06/2016 | PAYMENT | WELLINGTON, KEN CREDIT: D BANK: OP INTERNET NUM: 09557B | $-1,156.91 | $2,224.82 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $44.50 | $3,381.73 |
| 09/26/2016 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3773 | $-44.50 | $3,337.23 |
| 08/30/2016 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3769 | $-1,112.43 | $3,381.73 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $44.50 | $4,494.16 |
| 07/08/2016 | BILL | WELLINGTON, KEN D & EVA M | $4,449.66 | $4,449.66 |
| 04/29/2016 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3729 | $-43.20 | $0.00 |
| 04/04/2016 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3724 | $-1,080.01 | $43.20 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $43.20 | $1,123.21 |
| 01/15/2016 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3693 | $-1,080.01 | $1,080.01 |
| 10/15/2015 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3660 | $-1,080.01 | $2,160.02 |
| 08/27/2015 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3490 | $-1,080.03 | $3,240.03 |
| 07/08/2015 | BILL | WELLINGTON, KEN D & EVA M | $4,320.06 | $4,320.06 |
| 03/13/2015 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 03608 | $-1,048.55 | $0.00 |
| 01/29/2015 | PAYMENT | WELLINGTON, EVA & KEN CHECK NUM: 03588 | $-41.94 | $1,048.55 |
| 01/16/2015 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 03578 | $-1,048.55 | $1,090.49 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $41.94 | $2,139.04 |
| 10/16/2014 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 03544 | $-1,048.55 | $2,097.10 |
| 08/27/2014 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3525 | $-1,048.57 | $3,145.65 |
| 07/10/2014 | BILL | WELLINGTON, KEN D & EVA M | $4,194.22 | $4,194.22 |
| 03/31/2014 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3402 | $-40.72 | $0.00 |
| 03/14/2014 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3387 | $-1,018.01 | $40.72 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $40.72 | $1,058.73 |
| 01/29/2014 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3352 | $-40.72 | $1,018.01 |
| 01/21/2014 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3341 | $-1,018.01 | $1,058.73 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $40.72 | $2,076.74 |
| 10/17/2013 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3280 | $-1,018.01 | $2,036.02 |
| 08/29/2013 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3246 | $-1,018.02 | $3,054.03 |
| 07/16/2013 | BILL | WELLINGTON, KEN D & EVA M | $4,072.05 | $4,072.05 |
| 04/10/2013 | PAYMENT | WELLINGTON, EVA & KEN CHECK NUM: 3143 | $-200.87 | $0.00 |
| 03/26/2013 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3132 | $-988.36 | $200.87 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $56.28 | $1,189.23 |
| 03/14/2013 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3116 | $-988.36 | $1,132.95 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $53.74 | $2,121.31 |
| 01/17/2013 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3075 | $-988.36 | $2,067.57 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $51.32 | $3,055.93 |
| 09/06/2012 | PAYMENT | CSIK, ILONA & WELLINGTON, EVA CHECK NUM: 1009 | $-500.00 | $3,004.61 |
| 09/06/2012 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3028 | $-488.37 | $3,504.61 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $39.53 | $3,992.98 |
| 07/10/2012 | BILL | WELLINGTON, KEN D & EVA M | $3,953.45 | $3,953.45 |
| 03/12/2012 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 2933 | $-959.57 | $0.00 |
| 01/13/2012 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 2897 | $-959.57 | $959.57 |
| 11/07/2011 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 2866 | $-88.20 | $1,919.14 |
| 10/18/2011 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 2851 | $-959.57 | $2,007.34 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $49.82 | $2,966.91 |
| 08/31/2011 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 2817 | $-959.59 | $2,917.09 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $38.38 | $3,876.68 |
| 07/14/2011 | BILL | WELLINGTON, KEN D & EVA M | $3,838.30 | $3,838.30 |
| 04/28/2011 | PAYMENT | KEN WELLINGTON CREDIT: D BANK: OP INTERNET NUM: 021106 | $-968.88 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $37.26 | $968.88 |
| 01/11/2011 | PAYMENT | EVA WELLINGTON CREDIT: D BANK: OP INTERNET NUM: 05219B | $-931.62 | $931.62 |
| 10/08/2010 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 2635 | $-931.62 | $1,863.24 |
| 08/23/2010 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 2567 | $-931.65 | $2,794.86 |
| 07/14/2010 | BILL | WELLINGTON, KEN D & EVA M | $3,726.51 | $3,726.51 |
| 03/09/2010 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 2581 | $-904.49 | $0.00 |
| 01/04/2010 | PAYMENT | WELLINGTON, KEN D & EVA M CASH | $-904.49 | $904.49 |
| 10/07/2009 | PAYMENT | KENNETH WELLINGTON CREDIT: D BANK: INTERNET PMT | $-904.49 | $1,808.98 |
| 08/19/2009 | PAYMENT | KEN WELLINGTON CREDIT: D BANK: INTERNET PMT | $-905.75 | $2,713.47 |
| 07/21/2009 | BILL | WELLINGTON, KEN D & EVA M | $3,619.22 | $3,619.22 |
| 03/02/2009 | PAYMENT | WELLINGTON, KEN D CREDIT: D | $-877.06 | $0.00 |
| 01/05/2009 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 2146 | $-877.06 | $877.06 |
| 10/06/2008 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 2062 | $-877.06 | $1,754.12 |
| 08/18/2008 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 282 | $-878.35 | $2,631.18 |
| 07/14/2008 | BILL | WELLINGTON, KEN D & EVA M | $3,509.53 | $3,509.53 |
| 03/03/2008 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 9760 | $-851.52 | $0.00 |
| 01/07/2008 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 9714 | $-851.52 | $851.52 |
| 10/01/2007 | PAYMENT | CSIK, ILONA CHECK NUM: 1004 | $-851.52 | $1,703.04 |
| 08/21/2007 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 9590 | $-851.52 | $2,554.56 |
| 07/13/2007 | BILL | WELLINGTON, KEN D & EVA M | $3,406.08 | $3,406.08 |
| 01/18/2007 | PAYMENT | STEWART TITLE CHECK NUM: 29378 | $-812.03 | $0.00 |
| 01/02/2007 | PAYMENT | WELLINGTON, KENNETH DEVA M (JT CHECK NUM: 9367 | $-812.03 | $812.03 |
| 10/02/2006 | PAYMENT | WELLINGTON, KENNETH DEVA M (JT CHECK NUM: 154 | $-812.03 | $1,624.06 |
| 08/21/2006 | PAYMENT | WELLINGTON, KENNETH DEVA M (JT CHECK NUM: 149 | $-812.04 | $2,436.09 |
| 07/19/2006 | BILL | WELLINGTON, KENNETH DEVA M (JT | $3,248.13 | $3,248.13 |
| 03/06/2006 | PAYMENT | WELLINGTON, KENNETH DEVA M (JT CHECK NUM: 134 | $-691.86 | $0.00 |
| 01/05/2006 | PAYMENT | WELLINGTON, KENNETH DEVA M (JT CHECK NUM: 198 | $-691.86 | $691.86 |
| 10/07/2005 | PAYMENT | WELLINGTON, KENNETH DEVA M (JT CHECK NUM: 116 | $-691.86 | $1,383.72 |
| 08/17/2005 | PAYMENT | WELLINGTON, KENNETH DEVA M (JT CREDIT: B NUM: 114 | $-691.87 | $2,075.58 |
| 07/21/2005 | BILL | WELLINGTON, KENNETH DEVA M (JT | $2,767.45 | $2,767.45 |
| 02/16/2005 | PAYMENT | @ | $-689.91 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-689.91 | $689.91 |
| 10/14/2004 | PAYMENT | @ | $-689.91 | $1,379.82 |
| 08/24/2004 | PAYMENT | @ | $-689.92 | $2,069.73 |
| 07/01/2004 | BILL | WELLINGTON, KENNETH D @ | $2,759.65 | $2,759.65 |
| 03/10/2004 | PAYMENT | @ | $-308.56 | $0.00 |
| 11/04/2003 | PAYMENT | @ | $-968.90 | $308.56 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $43.20 | $1,277.46 |
| 07/01/2003 | BILL | WELLINGTON, KENNETH D @ | $1,234.26 | $1,234.26 |
