Tax Account 006-07D-003

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Owners

LEYVA, RICHARD H & DAWN M
150 TWIN BRIDGES
SPRING CREEK, NV 89815-8729

753394

Account Summary

Account ID	006-07D-003
Account Type	Real Estate
Location	1510 W LOWER SOUTH FORK RD
Balance	$2,163.53
Currently Due	$0.00

Account ID

006-07D-003

Account Type

Real Estate

Location

1510 W LOWER SOUTH FORK RD

Balance

$2,163.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,203.38
Total	$4,203.38
Paid	$2,039.85
Balance	$2,163.53
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

$4,203.38

Total

$4,203.38

Paid

$2,039.85

Balance

$2,163.53

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	$958.09	$0.00	$958.09	$958.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,081.76	$0.00	$1,081.76	$1,081.76	$0.00
3	01/06/2025	01/16/2025	Due	$1,081.76	$0.00	$1,081.76	$0.00	$1,081.76
4	03/03/2025	03/13/2025	Due	$1,081.77	$0.00	$1,081.77	$0.00	$2,163.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,718.49	$0.00	$3,718.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,610.54	$0.00	$3,610.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,757.39	$0.00	$3,757.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,715.40	$0.00	$3,715.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,606.09	$0.00	$3,606.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,592.29	$0.00	$3,592.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,190.49	$0.00	$3,190.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,095.02	$0.00	$3,095.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,828.12	$0.00	$2,828.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,747.15	$27.46	$2,774.61	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	11.25	5.63	5.62	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S31	Humboldt Water	9.75	9.75	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	9.75	9.75	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	9.75	9.75	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	9.00	9.00	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	8.25	8.25	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	7.50	7.50	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	4.50	4.50	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	4.50	4.50	.00	.00
2015-2016	S31	Humboldt Water	4.50	4.50	.00	.00
2014-2015	S31	Humboldt Water	4.50	4.50	.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 -	$-1,081.76	$2,163.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-958.09	$3,245.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$372.19	$4,203.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934261. REASON: AMENDMENT TO RE 2025	$958.09	$3,831.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-958.09	$2,873.10
07/10/2024	BILL	LEYVA, RICHARD H & DAWN M	$3,831.19	$3,831.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-929.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-929.01	$929.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-929.01	$1,858.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.46	$2,787.03
07/12/2023	BILL	LEYVA, RICHARD H & DAWN M	$3,718.49	$3,718.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.03	$902.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.03	$1,804.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.45	$2,706.09
07/12/2022	BILL	LEYVA, RICHARD H & DAWN M	$3,610.54	$3,610.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.84	$938.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.84	$1,877.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-940.87	$2,816.52
07/14/2021	BILL	LEYVA, RICHARD H & DAWN M	$3,757.39	$3,757.39
02/09/2021	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK NUM: 29016	$-928.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-928.85	$928.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-928.85	$1,857.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-928.85	$2,786.55
07/15/2020	BILL	LEYVA, RICHARD H & DAWN M	$3,715.40	$3,715.40
02/21/2020	PAYMENT	LEYVA, RICHARD H & DAWN M CHECK NUM: ACH	$-901.23	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-901.23	$901.23
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-901.23	$1,802.46
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-902.40	$2,703.69
07/10/2019	BILL	LEYVA, RICHARD H & DAWN M	$3,606.09	$3,606.09
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-897.77	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-897.77	$897.77
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-897.77	$1,795.54
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-898.98	$2,693.31
07/09/2018	BILL	LEYVA, RICHARD H & DAWN M	$3,592.29	$3,592.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.93	$796.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.93	$1,593.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.70	$2,390.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$799.70	$3,190.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-799.70	$2,390.79
07/07/2017	BILL	LEYVA, RICHARD H & DAWN M	$3,190.49	$3,190.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.75	$773.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.75	$1,547.50
08/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033562	$-773.77	$2,321.25
07/08/2016	BILL	LEYVA, RICHARD H & DAWN M	$3,095.02	$3,095.02
03/08/2016	PAYMENT	LEYVA, RICHARD H & DAWN M CHECK NUM: 11973	$-707.02	$0.00
01/06/2016	PAYMENT	LEYVA, RICHARD H & DAWN M CHECK NUM: 11933	$-707.02	$707.02
10/05/2015	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: 11860	$-707.02	$1,414.04
08/20/2015	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: 11800	$-707.06	$2,121.06
07/08/2015	BILL	LEYVA, RICHARD H & DAWN M	$2,828.12	$2,828.12
12/12/2014	PAYMENT	LEYVA, RICHARD H & DAWN M CHECK NUM: 1583	$-1,372.92	$0.00
11/04/2014	PAYMENT	LEYVA, RICHARD H & DAWN M CHECK NUM: 1557	$-27.46	$1,372.92
10/20/2014	PAYMENT	LEYVA, RICHARD H & DAWN M CHECK NUM: 1542	$-686.46	$1,400.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.46	$2,086.84
08/12/2014	PAYMENT	LEYVA, RICHARD H & DAWN M CHECK NUM: 11493	$-687.77	$2,059.38
07/10/2014	BILL	LEYVA, RICHARD H & DAWN M	$2,747.15	$2,747.15
01/03/2014	PAYMENT	LEYVA, DAWN M CREDIT: D	$-1,333.00	$0.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.50	$1,333.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.55	$1,999.50
07/16/2013	BILL	LEYVA, RICHARD H & DAWN M	$2,666.05	$2,666.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-339.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.58	$339.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.58	$679.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.62	$1,018.74
07/10/2012	BILL	LEYVA, RICHARD H & DAWN M	$1,358.36	$1,358.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.72	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.72	$329.72
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-329.72	$659.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.77	$989.16
07/14/2011	BILL	LEYVA, RICHARD H & DAWN M	$1,318.93	$1,318.93
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.08	$322.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.08	$644.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.10	$966.24
07/14/2010	BILL	LEYVA, RICHARD H & DAWN M	$1,288.34	$1,288.34
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.32	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.32	$332.32
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.32	$664.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.61	$996.96
07/21/2009	BILL	LEYVA, RICHARD H & DAWN M	$1,330.57	$1,330.57
06/03/2009	PAYMENT	STEWART TITLE CHECK NUM: 112761	$-1,505.52	$0.00
06/03/2009	AMENDMENT	remove monthly interest	$-10.86	$1,505.52
06/01/2009	INTEREST	Monthly Interest	$10.86	$1,516.38
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,505.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$91.21	$1,498.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.65	$1,407.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.61	$1,348.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.07	$1,316.05
07/14/2008	BILL	MILLER, ROY S	$1,302.98	$1,302.98
07/18/2007	PAYMENT	MILLER, ROY S CHECK NUM: 392	$-1,264.19	$0.00
07/13/2007	BILL	MILLER, ROY S	$1,264.19	$1,264.19
03/13/2007	PAYMENT	MILLER, ROY SHURTLEFF CHECK NUM: 369	$-311.81	$0.00
11/17/2006	PAYMENT	MILLER, ROY S CHECK NUM: 354	$-311.81	$311.81
09/20/2006	PAYMENT	MILLER, ROY S CHECK NUM: 343	$-311.81	$623.62
08/03/2006	PAYMENT	MILLER, ROY S CHECK NUM: 328	$-311.86	$935.43
07/19/2006	BILL	MILLER, ROY S	$1,247.29	$1,247.29
03/22/2006	PAYMENT	MILLER, ROY S CHECK NUM: 295	$-318.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.25	$318.56
12/23/2005	PAYMENT	MILLER, ROY SHURTLEFF CHECK NUM: 279	$-306.31	$306.31
09/28/2005	PAYMENT	MILLER, ROY S CHECK NUM: 264	$-306.31	$612.62
08/04/2005	PAYMENT	ROY MILLER CHECK NUM: 252	$-306.34	$918.93
07/21/2005	BILL	MILLER, ROY S	$1,225.27	$1,225.27
01/28/2005	PAYMENT	@	$-305.53	$0.00
12/08/2004	PAYMENT	@	$-305.53	$305.53
08/30/2004	PAYMENT	@	$-305.53	$611.06
07/14/2004	PAYMENT	@	$-305.53	$916.59
07/01/2004	BILL	MILLER, ROY S @	$1,222.12	$1,222.12
02/27/2004	PAYMENT	@	$-302.96	$0.00
12/23/2003	PAYMENT	@	$-302.96	$302.96
09/26/2003	PAYMENT	@	$-302.96	$605.92
07/25/2003	PAYMENT	@	$-302.96	$908.88
07/01/2003	BILL	MILLER, ROY S @	$1,211.84	$1,211.84