Tax Account 006-29A-002

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Owners

LECCE, ERICA LYNN TR
361 SUN VALLEY RD
SPRING CREEK, NV 89815-8793

(TONY & ERICA LECCE 2009

REVOCABLE TRUST 07272009)

809112

Account Summary

Account ID	006-29A-002
Account Type	Real Estate
Location	361 SUN VALLEY RD
Balance	$5,719.06
Currently Due	$1,906.35

Account ID

006-29A-002

Account Type

Real Estate

Location

361 SUN VALLEY RD

Balance

$5,719.06

Currently Due

$1,906.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,426.87
Total	$7,426.87
Paid	$1,707.81
Balance	$5,719.06
Due	$1,906.35
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

$7,426.87

Total

$7,426.87

Paid

$1,707.81

Balance

$5,719.06

Due

$1,906.35

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	$1,707.81	$0.00	$1,707.81	$1,707.81	$0.00
2	10/07/2024	10/17/2024	Due	$1,906.35	$0.00	$1,906.35	$0.00	$1,906.35
3	01/06/2025	01/16/2025	Due	$1,906.35	$0.00	$1,906.35	$0.00	$3,812.70
4	03/03/2025	03/13/2025	Due	$1,906.36	$0.00	$1,906.36	$0.00	$5,719.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,631.57	$0.00	$6,631.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,406.42	$54.04	$5,460.46	$0.00	$0.00	2.6770	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 Crk	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.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	$-1,707.81	$5,719.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$596.41	$7,426.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934281. REASON: AMENDMENT TO RE 2025	$1,707.81	$6,830.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,707.81	$5,122.65
07/10/2024	BILL	LECCE, ERICA LYNN TR	$6,830.46	$6,830.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,454.63	$0.00
01/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,724.84	$1,454.63
01/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,724.84	$3,179.47
01/18/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,727.26	$4,904.31
01/18/2024	AMENDMENT	LOW CAP	$-270.21	$6,631.57
01/18/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815656. REASON: LOW CAP	$1,727.26	$6,901.78
01/18/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848049. REASON: LOW CAP	$1,724.84	$5,174.52
01/18/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879214. REASON: LOW CAP	$1,724.84	$3,449.68
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,724.84	$1,724.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,724.84	$3,449.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,727.26	$5,174.52
07/12/2023	BILL	LECCE, ERICA LYNN TR	$6,901.78	$6,901.78
02/27/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53241325	$-1,351.00	$0.00
02/27/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53241324	$-1,351.00	$1,351.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: 411631609	$-54.04	$2,702.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$54.04	$2,756.04
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42397	$-1,351.00	$2,702.00
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-1,353.42	$4,053.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$5,406.42	$5,406.42