Tax Account 023-007-008

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Owners

LITKE, CECIL & KARI
PO BOX 8234
SPRING CREEK, NV 89815-0004

756366

Account Summary

Account ID	023-007-008
Account Type	Real Estate
Location	141 BROKEN ARROW LN
Balance	$936.45
Currently Due	$0.00

Account ID

023-007-008

Account Type

Real Estate

Location

141 BROKEN ARROW LN

Balance

$936.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,822.54
Total	$1,822.54
Paid	$886.09
Balance	$936.45
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

$1,822.54

Total

$1,822.54

Paid

$886.09

Balance

$936.45

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	$417.87	$0.00	$417.87	$417.87	$0.00
2	10/07/2024	10/17/2024	Paid	$468.22	$0.00	$468.22	$468.22	$0.00
3	01/06/2025	01/16/2025	Due	$468.22	$0.00	$468.22	$0.00	$468.22
4	03/03/2025	03/13/2025	Due	$468.23	$0.00	$468.23	$0.00	$936.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.49	$0.00	$1,546.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,387.20	$0.00	$1,387.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,464.48	$0.00	$1,464.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,444.81	$4.91	$1,449.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,406.89	$0.00	$1,406.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,419.82	$0.00	$1,419.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,352.75	$0.00	$1,352.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,366.50	$14.26	$1,380.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,347.87	$26.96	$1,374.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,348.40	$0.00	$1,348.40	$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	$-468.22	$936.45
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-417.87	$1,404.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.53	$1,822.54
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928723. REASON: AMENDMENT TO RE 2025	$417.87	$1,670.01
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-417.87	$1,252.14
07/10/2024	BILL	LITKE, CECIL & KARI	$1,670.01	$1,670.01
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-386.02	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-386.02	$386.02
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-386.02	$772.04
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-388.43	$1,158.06
07/12/2023	BILL	LITKE, CECIL & KARI	$1,546.49	$1,546.49
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-346.20	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-346.20	$346.20
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$346.20	$692.40
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-346.20	$346.20
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-346.20	$692.40
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-348.60	$1,038.60
07/12/2022	BILL	LITKE, CECIL & KARI	$1,387.20	$1,387.20
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-365.62	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-365.62	$365.62
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-365.62	$731.24
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-367.62	$1,096.86
07/14/2021	BILL	LITKE, CECIL & KARI	$1,464.48	$1,464.48
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-362.43	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-362.43	$362.43
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-362.43	$724.86
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-362.43	$1,087.29
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.91	$1,449.72
07/15/2020	BILL	LITKE, CECIL & KARI	$1,444.81	$1,444.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.43	$351.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.43	$702.86
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 92035	$-352.60	$1,054.29
07/10/2019	BILL	GUENIN, WARD A	$1,406.89	$1,406.89
02/27/2019	PAYMENT	GUENIN, WARD A CHECK NUM: 9853	$-354.66	$0.00
01/09/2019	PAYMENT	GUENIN, WARD A CHECK NUM: 9837	$-354.66	$354.66
09/17/2018	PAYMENT	GUENIN, WARD A CHECK NUM: 9788	$-354.66	$709.32
08/15/2018	PAYMENT	GUENIN, WARD A CHECK NUM: 9773	$-355.84	$1,063.98
07/09/2018	BILL	GUENIN, WARD A	$1,419.82	$1,419.82
02/20/2018	PAYMENT	GUENIN, WARD A CHECK NUM: 9654	$-337.50	$0.00
12/20/2017	PAYMENT	GUENIN, WARD A CHECK NUM: 9696	$-337.50	$337.50
10/02/2017	PAYMENT	GUENIN, WARD A CHECK NUM: 9622	$-337.50	$675.00
08/09/2017	PAYMENT	GUENIN, WARD A CHECK NUM: 9597	$-340.25	$1,012.50
07/07/2017	BILL	GUENIN, WARD A	$1,352.75	$1,352.75
03/09/2017	PAYMENT	GUENIN, WARD A CHECK NUM: 9516	$-341.62	$0.00
12/27/2016	PAYMENT	GUENIN, WARD A CHECK NUM: 9478	$-341.62	$341.62
10/31/2016	PAYMENT	GUENIN, WARD A CHECK NUM: 9451	$-15.26	$683.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$698.50
10/11/2016	PAYMENT	GUENIN, WARD A CHECK NUM: 9434	$-682.26	$697.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.67	$1,380.17
07/08/2016	BILL	GUENIN, WARD A	$1,366.50	$1,366.50
02/19/2016	PAYMENT	GUENIN, WARD A CHECK NUM: 9324	$-336.96	$0.00
12/28/2015	PAYMENT	GUENIN, WARD A CHECK NUM: 9298	$-13.48	$336.96
12/14/2015	PAYMENT	GUENIN, WARD A CHECK NUM: 9285	$-673.92	$350.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.48	$1,024.36
09/18/2015	PAYMENT	GUENIN, WARD A CHECK NUM: 9247	$-13.48	$1,010.88
09/08/2015	PAYMENT	GUENIN, WARD A CHECK NUM: 9239	$-336.99	$1,024.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.48	$1,361.35
07/08/2015	BILL	GUENIN, WARD A	$1,347.87	$1,347.87
03/09/2015	PAYMENT	GUENIN, WARD A CHECK NUM: 9156	$-336.78	$0.00
12/15/2014	PAYMENT	GUENIN, WARD A CHECK NUM: 9120	$-336.78	$336.78
10/07/2014	PAYMENT	GUENIN, WARD A CHECK NUM: 9093	$-336.78	$673.56
08/08/2014	PAYMENT	GUENIN, WARD A CHECK NUM: 9073	$-338.06	$1,010.34
07/10/2014	BILL	GUENIN, WARD A	$1,348.40	$1,348.40
03/10/2014	PAYMENT	GUININ, WARD A CHECK NUM: 8995	$-326.97	$0.00
01/08/2014	PAYMENT	GUENIN, WARD A CHECK NUM: 8962	$-326.97	$326.97
12/02/2013	PAYMENT	GUENIN, WARD A CHECK NUM: 8944	$-340.05	$653.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.08	$993.99
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.99	$980.91
07/16/2013	BILL	GUENIN, WARD A	$1,307.90	$1,307.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.49	$287.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.49	$574.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.49	$862.47
07/10/2012	BILL	GUENIN, WARD A	$1,149.96	$1,149.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.07	$280.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.07	$560.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.08	$840.21
07/14/2011	BILL	GUENIN, WARD A	$1,120.29	$1,120.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.92	$293.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.92	$587.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.94	$881.76
07/14/2010	BILL	GUENIN, WARD A	$1,175.70	$1,175.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.65	$291.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.65	$583.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.93	$874.95
07/21/2009	BILL	GUENIN, WARD A	$1,167.88	$1,167.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$283.16	$283.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.16	$283.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.16	$566.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.43	$849.48
07/14/2008	BILL	GUENIN, WARD A	$1,133.91	$1,133.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.91	$274.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.91	$549.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.93	$824.73
07/13/2007	BILL	GUENIN, WARD A	$1,099.66	$1,099.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.91	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.91	$266.91
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.91	$533.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.91	$800.73
07/19/2006	BILL	GUENIN, WARD A	$1,067.64	$1,067.64
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-259.13	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-259.13	$259.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.13	$518.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.15	$777.39
07/21/2005	BILL	GUENIN, WARD A	$1,036.54	$1,036.54
03/03/2005	PAYMENT	@	$-258.44	$0.00
01/03/2005	PAYMENT	@	$-258.44	$258.44
10/01/2004	PAYMENT	@	$-258.44	$516.88
08/16/2004	PAYMENT	@	$-258.45	$775.32
07/01/2004	BILL	GUENIN, WARD A @	$1,033.77	$1,033.77
02/26/2004	PAYMENT	@	$-256.13	$0.00
01/09/2004	PAYMENT	@	$-256.13	$256.13
10/05/2003	PAYMENT	@	$-256.13	$512.26
08/19/2003	PAYMENT	@	$-256.16	$768.39
07/01/2003	BILL	GUENIN, WARD A @	$1,024.55	$1,024.55