Tax Account 006-290-027

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Owners

TORRISE, KHRISTOPHER ET AL
169 SFIR LEE RD
SPRING CREEK, NV 89815-9734

MERKLEY, MICHELE K ET AL

735614

Account Summary

Account ID	006-290-027
Account Type	Real Estate
Location	169 SFIR LEE RD
Balance	$2,840.23
Currently Due	$0.00

Account ID

006-290-027

Account Type

Real Estate

Location

169 SFIR LEE RD

Balance

$2,840.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,674.86
Total	$3,674.86
Paid	$834.63
Balance	$2,840.23
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

$3,674.86

Total

$3,674.86

Paid

$834.63

Balance

$2,840.23

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	$834.63	$0.00	$834.63	$834.63	$0.00
2	10/07/2024	10/17/2024	Due	$946.74	$0.00	$946.74	$0.00	$946.74
3	01/06/2025	01/16/2025	Due	$946.74	$0.00	$946.74	$0.00	$1,893.48
4	03/03/2025	03/13/2025	Due	$946.75	$0.00	$946.75	$0.00	$2,840.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,240.34	$0.00	$3,240.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,145.96	$0.00	$3,145.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,263.01	$0.00	$3,263.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,898.67	$0.00	$2,898.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,931.36	$0.00	$2,931.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$616.48	$0.00	$616.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$448.40	$0.00	$448.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$448.40	$0.00	$448.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$448.40	$0.00	$448.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$448.40	$0.00	$448.40	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-834.63	$2,840.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$337.30	$3,674.86
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928695. REASON: AMENDMENT TO RE 2025	$834.63	$3,337.56
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-834.63	$2,502.93
07/10/2024	BILL	TORRISE, KHRISTOPHER ET AL	$3,337.56	$3,337.56
02/23/2024	PAYMENT	LERETA CHECK VARIOUS CKS	$-692.11	$0.00
02/12/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000072655 ORIG: ACH	$-849.41	$692.11
02/12/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000070376 ORIG: ACH	$-849.41	$1,541.52
02/12/2024	PAYMENT	LERETA SYS VARIOUS CHECKS ORIG: CHECK	$-849.41	$2,390.93
02/12/2024	AMENDMENT	ADDED LOW CAP	$-157.30	$3,240.34
02/12/2024	ADJUSTMENT	LERETA CHECK VARIOUS CHECKS VOIDED PAYMENT: 813288. REASON: ADDED LOW CAP	$849.41	$3,397.64
02/12/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376 VOIDED PAYMENT: 853981. REASON: ADDED LOW CAP	$849.41	$2,548.23
02/12/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655 VOIDED PAYMENT: 863486. REASON: ADDED LOW CAP	$849.41	$1,698.82
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-849.41	$849.41
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-849.41	$1,698.82
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-849.41	$2,548.23
07/12/2023	BILL	TORRISE, KHRISTOPHER ET AL	$3,397.64	$3,397.64
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-786.49	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-786.49	$786.49
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$786.49	$1,572.98
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-786.49	$786.49
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-786.49	$1,572.98
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-786.49	$2,359.47
07/12/2022	BILL	TORRISE, KHRISTOPHER ET AL	$3,145.96	$3,145.96
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-815.75	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-815.75	$815.75
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-815.75	$1,631.50
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-815.76	$2,447.25
07/14/2021	BILL	TORRISE, KHRISTOPHER ET AL	$3,263.01	$3,263.01
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-702.84	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-731.94	$702.84
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-731.94	$1,434.78
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-731.95	$2,166.72
07/15/2020	BILL	TORRISE, KHRISTOPHER ET AL	$2,898.67	$2,898.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.84	$732.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.84	$1,465.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-732.84	$2,198.52
07/10/2019	BILL	TORRISE, KHRISTOPHER ET AL	$2,931.36	$2,931.36
01/11/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 7767	$-308.24	$0.00
10/01/2018	PAYMENT	MERKLEY, MICHELE CREDIT: D BANK: OP INTERNET NUM: 010468	$-154.12	$308.24
08/15/2018	PAYMENT	MERKLEY, MICHELE CREDIT: D BANK: OP INTERNET NUM: 030569	$-154.12	$462.36
07/09/2018	BILL	TORRISE, KHRISTOPHER ET AL	$616.48	$616.48
03/02/2018	PAYMENT	MERKLEY, MICHELE CREDIT: D BANK: OP INTERNET NUM: 014230	$-112.10	$0.00
01/02/2018	PAYMENT	MERKLEY, MICHELE CREDIT: D BANK: OP INTERNET NUM: 012594	$-112.10	$112.10
10/03/2017	PAYMENT	MERKLEY, MICHELE CREDIT: D BANK: OP INTERNET NUM: 006892	$-112.10	$224.20
08/14/2017	PAYMENT	MERKLEY, MICHELE CREDIT: D BANK: OP INTERNET NUM: 007154	$-112.10	$336.30
07/07/2017	BILL	TORRISE, KHRISTOPHER	$448.40	$448.40
08/01/2016	PAYMENT	WOODHILLS LLC CHECK NUM: 1671	$-448.40	$0.00
07/08/2016	BILL	WOODHILLS LLC	$448.40	$448.40
08/19/2015	PAYMENT	WOODHILLS LLC CHECK NUM: 1647	$-448.40	$0.00
07/08/2015	BILL	WOODHILLS LLC	$448.40	$448.40
08/11/2014	PAYMENT	WOODHILLS LLC CHECK NUM: 1616	$-448.40	$0.00
07/10/2014	BILL	WOODHILLS LLC	$448.40	$448.40
07/25/2013	PAYMENT	WOODHILLS LLC CHECK NUM: 1581	$-448.40	$0.00
07/16/2013	BILL	WOODHILLS LLC	$448.40	$448.40
03/07/2013	PAYMENT	WOODHILLS LLC CHECK NUM: 1559	$-112.10	$0.00
12/06/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1547	$-112.10	$112.10
09/27/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1528	$-112.10	$224.20
08/01/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1513	$-112.10	$336.30
07/10/2012	BILL	WOODHILLS LLC	$448.40	$448.40
02/21/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1495	$-112.10	$0.00
01/03/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1483	$-112.10	$112.10
10/04/2011	PAYMENT	WOODHILLS LLC CHECK NUM: 1463	$-112.10	$224.20
08/18/2011	PAYMENT	WOODHILLS LLC CHECK NUM: 1449	$-112.10	$336.30
07/14/2011	BILL	WOODHILLS LLC	$448.40	$448.40
07/30/2010	PAYMENT	WOODHILLS LLC CHECK NUM: 1392	$-1,784.55	$0.00
07/29/2010	PAYMENT	WOODHILLS LLC CHECK NUM: 1391	$-594.85	$1,784.55
07/14/2010	BILL	WOODHILLS LLC	$2,379.40	$2,379.40
03/25/2010	PAYMENT	WOODHILLS LLC CHECK NUM: 1369	$-618.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.79	$618.64
01/04/2010	PAYMENT	WOODHILLS LLC CHECK NUM: 1354	$-594.85	$594.85
10/13/2009	PAYMENT	WOODHILLS LLC CHECK NUM: 1335	$-594.85	$1,189.70
08/12/2009	PAYMENT	WOODHILLS LLC CHECK NUM: 1326	$-596.11	$1,784.55
07/21/2009	BILL	WOODHILLS LLC	$2,380.66	$2,380.66
03/02/2009	PAYMENT	WOODHILLS LLC CHECK NUM: 1296	$-594.85	$0.00
12/30/2008	PAYMENT	WOODHILLS LLC CHECK NUM: 1287	$-594.85	$594.85
07/21/2008	PAYMENT	WOODHILLS LLC CHECK NUM: 1258	$-1,190.96	$1,189.70
07/14/2008	BILL	WOODHILLS LLC	$2,380.66	$2,380.66
02/06/2008	PAYMENT	WOODHILLS LLC CHECK NUM: 1227	$-618.64	$0.00
01/23/2008	PAYMENT	WOODHILLS LLC CHECK NUM: 1225	$-594.85	$618.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.79	$1,213.49
10/03/2007	PAYMENT	WOODHILLS LLC CHECK NUM: 1209	$-594.85	$1,189.70
08/15/2007	PAYMENT	WOODHILLS LLC CHECK NUM: 1199	$-594.85	$1,784.55
07/13/2007	BILL	WOODHILLS LLC	$2,379.40	$2,379.40