Tax Account 006-30E-008

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Owners

WRENFROW, DANIEL E TR
67 LICHT PKWY
SPRING CREEK, NV 89815-5668

(DANIEL E WRENFROW LIVING TRUST

08192022)

810141

Account Summary

Account ID	006-30E-008
Account Type	Real Estate
Location	67 LICHT PKWY
Balance	$574.82
Currently Due	$0.00

Account ID

006-30E-008

Account Type

Real Estate

Location

67 LICHT PKWY

Balance

$574.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.37
Total	$1,121.37
Paid	$546.55
Balance	$574.82
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

$1,121.37

Total

$1,121.37

Paid

$546.55

Balance

$574.82

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	$259.15	$0.00	$259.15	$259.15	$0.00
2	10/07/2024	10/17/2024	Paid	$287.40	$0.00	$287.40	$287.40	$0.00
3	01/06/2025	01/16/2025	Due	$287.40	$0.00	$287.40	$0.00	$287.40
4	03/03/2025	03/13/2025	Due	$287.42	$0.00	$287.42	$0.00	$574.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.48	$0.00	$1,005.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$976.26	$0.00	$976.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$998.64	$0.00	$998.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,012.91	$0.00	$1,012.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,001.89	$0.00	$1,001.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$982.43	$0.00	$982.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$943.85	$0.00	$943.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$913.68	$0.00	$913.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$887.07	$0.00	$887.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$901.68	$0.00	$901.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-287.40	$574.82
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-259.15	$862.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.79	$1,121.37
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928697. REASON: AMENDMENT TO RE 2025	$259.15	$1,035.58
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-259.15	$776.43
07/10/2024	BILL	WRENFROW, DANIEL E TR	$1,035.58	$1,035.58
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-250.77	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-250.77	$250.77
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-250.77	$501.54
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-253.17	$752.31
07/12/2023	BILL	WRENFROW, DANIEL E TR	$1,005.48	$1,005.48
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-243.46	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-243.46	$243.46
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$243.46	$486.92
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-243.46	$243.46
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-243.46	$486.92
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-245.88	$730.38
07/12/2022	BILL	WRENFROW, DANIEL E & SARAH JEA	$976.26	$976.26
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-249.16	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-249.16	$249.16
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-249.16	$498.32
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-251.16	$747.48
07/14/2021	BILL	WRENFROW, DANIEL E & SARAH JEA	$998.64	$998.64
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-244.93	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-255.99	$244.93
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-255.99	$500.92
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-256.00	$756.91
07/15/2020	BILL	WRENFROW, DANIEL E & SARAH JEA	$1,012.91	$1,012.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.18	$0.00
11/01/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 105111	$-250.18	$250.18
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-250.18	$500.36
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-251.35	$750.54
07/10/2019	BILL	WRENFROW, DANIEL E & SARAH JEA	$1,001.89	$1,001.89
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-245.31	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-245.31	$245.31
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-245.31	$490.62
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-246.50	$735.93
07/09/2018	BILL	WRENFROW, DANIEL E & SARAH JEA	$982.43	$982.43
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-235.27	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-235.27	$235.27
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-235.27	$470.54
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-238.04	$705.81
07/07/2017	BILL	WRENFROW, DANIEL E & SARAH JEA	$943.85	$943.85
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-228.42	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-228.42	$228.42
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-228.42	$456.84
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-228.42	$685.26
07/08/2016	BILL	WRENFROW, DANIEL E & SARAH JEA	$913.68	$913.68
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.76	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.76	$221.76
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-221.76	$443.52
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.79	$665.28
07/08/2015	BILL	WRENFROW, DANIEL E & SARAH JEA	$887.07	$887.07
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-225.10	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-225.10	$225.10
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-225.10	$450.20
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-226.38	$675.30
07/10/2014	BILL	WRENFROW, DANIEL E & SARAH JEA	$901.68	$901.68
03/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040577	$-223.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.67	$223.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.67	$447.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.67	$671.01
07/16/2013	BILL	WRENFROW, DANIEL E & SARAH JEA	$894.68	$894.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.48	$223.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.48	$446.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.50	$670.44
07/10/2012	BILL	WRENFROW, DANIEL E & SARAH JEA	$893.94	$893.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.24	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.24	$223.24
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.24	$446.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.24	$669.72
07/14/2011	BILL	WRENFROW, DANIEL E & SARAH JEA	$892.96	$892.96
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.77	$225.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.77	$451.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.80	$677.31
07/14/2010	BILL	WRENFROW, DANIEL E & SARAH JEA	$903.11	$903.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.21	$231.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.21	$462.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.50	$693.63
07/21/2009	BILL	WRENFROW, DANIEL E & SARAH JEA	$926.13	$926.13
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-224.48	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-224.48	$224.48
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-224.48	$448.96
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-225.74	$673.44
07/14/2008	BILL	WRENFROW, DANIEL E & SARAH J	$899.18	$899.18
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-217.94	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-217.94	$217.94
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-217.94	$435.88
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-217.95	$653.82
07/13/2007	BILL	WRENFROW, DANIEL E & SARAH J	$871.77	$871.77
03/06/2007	PAYMENT	HSBC CHECK NUM: 18514	$-211.59	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-211.59	$211.59
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-211.59	$423.18
10/23/2006	AMENDMENT	w/o pen	$-8.46	$634.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.46	$643.23
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-211.60	$634.77
07/19/2006	BILL	WRENFROW, DANIEL E & SARAH J	$846.37	$846.37
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-205.43	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-205.43	$205.43
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-205.43	$410.86
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-205.43	$616.29
07/21/2005	BILL	WRENFROW, DANIEL E & SARAH J	$821.72	$821.72
03/07/2005	PAYMENT	@	$-204.97	$0.00
12/29/2004	PAYMENT	@	$-204.97	$204.97
10/01/2004	PAYMENT	@	$-204.97	$409.94
08/18/2004	PAYMENT	@	$-205.00	$614.91
07/01/2004	BILL	WRENFROW, DANIEL E & S @	$819.91	$819.91
02/27/2004	PAYMENT	@	$-222.13	$0.00
01/05/2004	PAYMENT	@	$-222.13	$222.13
10/13/2003	PAYMENT	@	$-609.31	$444.26
10/13/2003	PAYMENT	WRENFROW, DANIEL E & S @	$-814.09	$1,053.57
07/01/2003	PENALTY	Penalty 03-04	$165.04	$1,867.66
07/01/2003	BILL	WRENFROW, DANIEL E & S @	$888.53	$1,702.62
06/30/2003	BILL	Balance Forward @	$814.09	$814.09