Tax Account 006-31E-043

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Owners

SIDES, CURTIS EUGENE ET AL
625 WONG WAY
SPRING CREEK, NV 89815-7201

ETHRIDGE, TRAVIS WAYNE ET AL

775881

Account Summary

Account ID	006-31E-043
Account Type	Real Estate
Location	625 WONG WAY
Balance	$2,929.03
Currently Due	$0.00

Account ID

006-31E-043

Account Type

Real Estate

Location

625 WONG WAY

Balance

$2,929.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,717.09
Total	$5,717.09
Paid	$2,788.06
Balance	$2,929.03
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,717.09

Total

$5,717.09

Paid

$2,788.06

Balance

$2,929.03

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,323.56	$0.00	$1,323.56	$1,323.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,464.50	$0.00	$1,464.50	$1,464.50	$0.00
3	01/06/2025	01/16/2025	Due	$1,464.50	$0.00	$1,464.50	$0.00	$1,464.50
4	03/03/2025	03/13/2025	Due	$1,464.53	$0.00	$1,464.53	$0.00	$2,929.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,863.79	$0.00	$4,863.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,503.69	$0.00	$4,503.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,169.84	$0.00	$4,169.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,123.14	$0.00	$4,123.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,154.96	$0.00	$4,154.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,798.13	$0.00	$3,798.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,388.79	$0.00	$3,388.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,197.39	$0.00	$3,197.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,125.44	$0.00	$3,125.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,104.85	$0.00	$3,104.85	$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	$-1,464.50	$2,929.03
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,323.56	$4,393.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$423.90	$5,717.09
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928699. REASON: AMENDMENT TO RE 2025	$1,323.56	$5,293.19
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,323.56	$3,969.63
07/10/2024	BILL	SIDES, CURTIS EUGENE ET AL	$5,293.19	$5,293.19
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-1,215.35	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-1,215.35	$1,215.35
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-1,215.35	$2,430.70
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,217.74	$3,646.05
07/12/2023	BILL	SIDES, CURTIS EUGENE ET AL	$4,863.79	$4,863.79
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,125.32	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,125.32	$1,125.32
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,125.32	$2,250.64
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,125.32	$1,125.32
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-1,125.32	$2,250.64
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,127.73	$3,375.96
07/12/2022	BILL	SIDES, CURTIS EUGENE ET AL	$4,503.69	$4,503.69
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-1,041.96	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-1,041.96	$1,041.96
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,041.96	$2,083.92
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,043.96	$3,125.88
07/14/2021	BILL	SIDES, CURTIS EUGENE ET AL	$4,169.84	$4,169.84
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-996.88	$0.00
10/26/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 147237	$-1,042.09	$996.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,042.09	$2,038.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,042.08	$3,081.06
07/15/2020	BILL	SIDES, CURTIS EUGENE ET AL	$4,123.14	$4,123.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,038.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,038.45	$1,038.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,038.45	$2,076.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,039.61	$3,115.35
07/10/2019	BILL	BRUNER, ROBERT E & JOLYNN	$4,154.96	$4,154.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-949.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-949.24	$949.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-949.24	$1,898.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-950.41	$2,847.72
07/09/2018	BILL	BRUNER, ROBERT E & JOLYNN	$3,798.13	$3,798.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.51	$846.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.51	$1,693.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.26	$2,539.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$849.26	$3,388.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-849.26	$2,539.53
07/07/2017	BILL	BRUNER, ROGERT E & JOLYNN	$3,388.79	$3,388.79
01/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037414	$-799.34	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.34	$799.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.34	$1,598.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-799.37	$2,398.02
07/08/2016	BILL	BRUNER, ROBERT E & JOLYNN	$3,197.39	$3,197.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-781.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-781.36	$781.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-781.36	$1,562.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-781.36	$2,344.08
07/08/2015	BILL	BRUNER, ROBERT E & JOLYNN	$3,125.44	$3,125.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.89	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.89	$775.89
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.89	$1,551.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-777.18	$2,327.67
07/10/2014	BILL	BRUNER, ROBERT E & JOLYNN	$3,104.85	$3,104.85
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-35.41	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-35.41	$35.41
08/13/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013178	$-70.82	$70.82
07/16/2013	BILL	CREST HEIGHTS COMPANY OF NEVAD	$141.64	$141.64
09/04/2012	PAYMENT	BRUNER, ROBERT E & JOLYNN CHECK NUM: 1067	$-143.06	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.42	$143.06
07/10/2012	BILL	BRUNER, ROBERT E & JOLYNN	$141.64	$141.64
12/27/2011	PAYMENT	BRUNER, JOLYNN ó ROBERT CHECK NUM: 0921	$-70.82	$0.00
07/18/2011	PAYMENT	STEWART TITLE CHECK NUM: 125217	$-70.82	$70.82
07/14/2011	BILL	JONES, JERRY W TR	$141.64	$141.64
03/08/2011	PAYMENT	JONES, JERRY W TR CHECK NUM: 3095	$-35.61	$0.00
01/05/2011	PAYMENT	JONES, JERRY W TR CHECK NUM: 3083	$-35.61	$35.61
10/05/2010	PAYMENT	JONES, JERRY W CHECK NUM: 3058	$-35.61	$71.22
08/19/2010	PAYMENT	JONES, JERRY W TR CHECK NUM: 3049	$-35.61	$106.83
07/14/2010	BILL	JONES, JERRY W TR	$142.44	$142.44
03/10/2010	PAYMENT	JONES, JERRY W TR CHECK NUM: 3016	$-35.61	$0.00
01/26/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3006	$-35.61	$35.61
01/26/2010	AMENDMENT	Penalty too small to bill	$-1.42	$71.22
01/26/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3006	$35.61	$72.64
01/26/2010	VOID	JONES, JERRY W TR CHECK NUM: 3006	$-35.61	$37.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.42	$72.64
10/23/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2984	$-35.61	$71.22
09/22/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2969	$-36.87	$106.83
07/21/2009	BILL	JONES, JERRY W TR	$143.70	$143.70
03/03/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2942	$-39.00	$0.00
01/26/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2934	$-35.61	$39.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.85	$74.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$72.76
10/08/2008	PAYMENT	JERRY JONES CHECK NUM: 2909	$-35.61	$72.70
10/03/2008	PAYMENT	JONES, JERRY W TR CHECK NUM: 2908	$-36.90	$108.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.48	$145.21
07/14/2008	BILL	JONES, JERRY W TR	$143.73	$143.73