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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 $7,649.63
Currently Due $1,912.70

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $7,649.63
Total $7,649.63
Paid $0.00
Balance $7,649.63
Due $1,912.70
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$1,912.70$0.00$1,912.70$0.00$1,912.70
210/06/202510/16/2025Due$1,912.31$0.00$1,912.31$0.00$3,825.01
301/05/202601/15/2026Due$1,912.31$0.00$1,912.31$0.00$5,737.32
403/02/202603/12/2026Due$1,912.31$0.00$1,912.31$0.00$7,649.63

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$7,426.87$0.00$7,426.87$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$6,631.57$0.00$6,631.57$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$5,406.42$54.04$5,460.46$0.00$0.002.67703.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S39Ten Mile/Dixie Crk2.43.002.43.63
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Crk2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLLECCE, ERICA LYNN TR$7,649.63$7,649.63
02/21/2025PAYMENTCORELOGIC ACH 9090 -$-1,906.36$0.00
12/27/2024PAYMENTCORELOGIC ACH 9090 -$-1,906.35$1,906.36
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-1,906.35$3,812.71
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,707.81$5,719.06
08/30/2024AMENDMENTAMENDMENT TO RE 2025$596.41$7,426.87
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 934281. REASON: AMENDMENT TO RE 2025$1,707.81$6,830.46
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-1,707.81$5,122.65
07/10/2024BILLLECCE, ERICA LYNN TR$6,830.46$6,830.46
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-1,454.63$0.00
01/18/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,724.84$1,454.63
01/18/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,724.84$3,179.47
01/18/2024PAYMENTCORELOGIC SYS WIRE ORIG: CHECK$-1,727.26$4,904.31
01/18/2024AMENDMENTLOW CAP$-270.21$6,631.57
01/18/2024ADJUSTMENTCORELOGIC CHECK WIRE VOIDED PAYMENT: 815656. REASON: LOW CAP$1,727.26$6,901.78
01/18/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 848049. REASON: LOW CAP$1,724.84$5,174.52
01/18/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 879214. REASON: LOW CAP$1,724.84$3,449.68
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-1,724.84$1,724.84
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-1,724.84$3,449.68
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,727.26$5,174.52
07/12/2023BILLLECCE, ERICA LYNN TR$6,901.78$6,901.78
02/27/2023PAYMENTNATIONSTAR MORTGAGE LLC CHECK NUM: 53241325$-1,351.00$0.00
02/27/2023PAYMENTNATIONSTAR MORTGAGE LLC CHECK NUM: 53241324$-1,351.00$1,351.00
02/27/2023PAYMENTCORELOGIC CHECK NUM: 411631609$-54.04$2,702.00
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$54.04$2,756.04
08/10/2022PAYMENTSTEWART TITLE COMPANY CHECK NUM: 42397$-1,351.00$2,702.00
07/27/2022PAYMENTARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800$-1,353.42$4,053.00
07/12/2022BILLARNOLD BECK CONSTRUCTION INC$5,406.42$5,406.42