Tax Account 027-030-008

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Owners

COOK, ADAM
3127 CHUKAR ST
SPRING CREEK, NV 89815-7244

773964, 773965

Account Summary

Account ID	027-030-008
Account Type	Real Estate
Location	3127 CHUKAR ST
Balance	$695.21
Currently Due	$0.00

Account ID

027-030-008

Account Type

Real Estate

Location

3127 CHUKAR ST

Balance

$695.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,364.85
Total	$1,364.85
Paid	$669.64
Balance	$695.21
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

$1,364.85

Total

$1,364.85

Paid

$669.64

Balance

$695.21

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	$322.04	$0.00	$322.04	$322.04	$0.00
2	10/07/2024	10/17/2024	Paid	$347.60	$0.00	$347.60	$347.60	$0.00
3	01/06/2025	01/16/2025	Due	$347.60	$0.00	$347.60	$0.00	$347.60
4	03/03/2025	03/13/2025	Due	$347.61	$0.00	$347.61	$0.00	$695.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.70	$0.00	$1,191.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,103.60	$0.00	$1,103.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,175.24	$0.00	$1,175.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,075.65	$0.00	$1,075.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$891.68	$0.00	$891.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$867.09	$0.00	$867.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$768.72	$61.28	$830.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$743.66	$0.00	$743.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$752.77	$0.00	$752.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$732.10	$7.65	$739.75	$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	$-347.60	$695.21
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-322.04	$1,042.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.01	$1,364.85
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928725. REASON: AMENDMENT TO RE 2025	$322.04	$1,286.84
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-322.04	$964.80
07/10/2024	BILL	COOK, ADAM	$1,286.84	$1,286.84
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-297.32	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-297.32	$297.32
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-297.32	$594.64
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-299.74	$891.96
07/12/2023	BILL	COOK, ADAM	$1,191.70	$1,191.70
02/24/2023	ADJUSTMENT	Conversion Adjustment	$9.97	$0.00
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-275.30	$-9.97
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-275.30	$265.33
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$275.30	$540.63
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-275.30	$265.33
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-275.30	$540.63
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-277.70	$815.93
07/12/2022	BILL	COOK, ADAM	$1,103.60	$1,093.63
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-293.31	$-9.97
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-293.31	$283.34
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-293.31	$576.65
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-295.31	$869.96
07/14/2021	BILL	COOK, ADAM	$1,175.24	$1,165.27
05/14/2021	PAYMENT	ECT CASH	$-3.92	$-9.97
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-235.63	$-6.05
01/21/2021	PAYMENT	Auto Restore Payment CHECK NUM: 143921	$-32.30	$229.58
01/21/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 143921	$32.30	$261.88
01/21/2021	ADJUSTMENT	Backed out see notes NUM: ACH	$267.93	$229.58
01/12/2021	PAYMENT	LERETA CHECK NUM: ACH	$-267.93	$-38.35
01/11/2021	VOID	Auto Restore Payment CHECK NUM: 143921	$-32.30	$229.58
01/11/2021	VOID	Auto Restore Payment CHECK NUM: ACH	$-267.93	$261.88
01/11/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 143921	$32.30	$529.81
01/11/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: ACH	$257.96	$497.51
01/11/2021	ADJUSTMENT	Reverse pymt see notes NUM: 141156	$235.63	$239.55
10/01/2020	VOID	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 143921	$-32.30	$3.92
09/25/2020	VOID	LERETA CHECK NUM: ACH	$-267.93	$36.22
09/18/2020	VOID	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 141156	$-235.63	$304.15
09/18/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 141157	$-267.93	$539.78
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-267.94	$807.71
07/15/2020	BILL	COOK, ADAM	$1,075.65	$1,075.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.47	$222.63
08/29/2019	PAYMENT	COOKS & COOKS LLC CHECK NUM: 2968	$-223.79	$444.10
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 92038	$-223.79	$667.89
07/10/2019	BILL	WINES, VALORIE	$891.68	$891.68
02/04/2019	PAYMENT	VAN LEEUWEN, VALORIE CHECK NUM: 544	$-216.48	$0.00
12/05/2018	PAYMENT	VAN LEEUWEN, VALORIE J CHECK NUM: 531	$-216.48	$216.48
08/27/2018	PAYMENT	VAN LEEUWEN, VALORIE CHECK BANK: WF INTERNET NUM: 018082703051125	$-162.62	$432.96
08/27/2018	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 018082703051124	$-53.86	$595.58
08/14/2018	PAYMENT	VAN LEEUWEN, VALORIE J CHECK NUM: 516	$-217.65	$649.44
07/09/2018	BILL	VAN LEEUWEN, VALORIE J ET AL	$867.09	$867.09
04/30/2018	PAYMENT	VAN LEEUWEN, VALORIE CHECK NUM: 509	$-635.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.47	$635.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.15	$601.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.66	$582.13
08/09/2017	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 017080903050653	$-194.25	$574.47
07/07/2017	BILL	VAN LEEUWEN, VALORIE J ET AL	$768.72	$768.72
07/26/2016	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 016072503045193	$-743.66	$0.00
07/08/2016	BILL	VAN LEEUWEN, VALORIE J ET AL	$743.66	$743.66
07/24/2015	PAYMENT	VAN LEEUWEN, VALORIE CHECK NUM: 2742	$-752.77	$0.00
07/08/2015	BILL	VAN LEEUWEN, VALORIE J ET AL	$752.77	$752.77
10/27/2014	PAYMENT	VAN LEEUWEN, VALORIE CHECK NUM: 2730	$-373.07	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.29	$373.07
10/02/2014	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 014100203071152	$-366.68	$372.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.36	$739.46
07/10/2014	BILL	VAN LEEUWEN, VALORIE J ET AL	$732.10	$732.10
12/31/2013	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 013123103124079	$-365.42	$0.00
10/09/2013	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 013100903052434	$-182.71	$365.42
08/09/2013	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 013080903082237	$-182.71	$548.13
07/16/2013	BILL	VAN LEEUWEN, VALORIE J ET AL	$730.84	$730.84
04/05/2013	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 013040503081764	$-185.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.15	$185.98
10/05/2012	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 012100503089606	$-357.66	$178.83
07/25/2012	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 012072503037959	$-178.83	$536.49
07/10/2012	BILL	VAN LEEUWEN, VALORIE J ET AL	$715.32	$715.32
03/06/2012	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 012030603077799	$-173.62	$0.00
01/09/2012	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 012010903046109	$-173.62	$173.62
10/11/2011	PAYMENT	VAN LEEUWEN, VALORIE J ET AL CHECK NUM: 2679	$-173.62	$347.24
08/08/2011	PAYMENT	VANLEEUWEN, VALORIE CREDIT: D	$-173.63	$520.86
07/14/2011	BILL	VAN LEEUWEN, VALORIE J ET AL	$694.49	$694.49
02/28/2011	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 011022803057787	$-258.25	$0.00
01/24/2011	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 011012403042229	$-10.33	$258.25
01/18/2011	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 803052089	$-258.25	$268.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.33	$526.83
10/05/2010	PAYMENT	LEEUWEN, VALORIE VAN CHECK NUM: 2665	$-258.25	$516.50
08/18/2010	PAYMENT	VAN LEEUWEN, VALORIE & ARANGUE CHECK NUM: 3637	$-258.25	$774.75
07/14/2010	BILL	VAN LEEUWEN, VALORIE J ET AL	$1,033.00	$1,033.00
03/05/2010	PAYMENT	VAN LEEUWEN, VALORIE & ARAGUE CHECK NUM: 3628	$-267.63	$0.00
01/11/2010	PAYMENT	ARANGUENA, NOEL CHECK NUM: 3624	$-267.63	$267.63
10/22/2009	PAYMENT	VAN LEEUWEN, VALORIE J ET AL CHECK NUM: 2625	$-267.63	$535.26
08/25/2009	PAYMENT	ARANGUENA, NOEL CHECK NUM: 3608	$-268.91	$802.89
07/21/2009	BILL	VAN LEEUWEN, VALORIE J ET AL	$1,071.80	$1,071.80
08/14/2008	PAYMENT	VAN LEEUWEN, ROBERT L & VALORI CHECK NUM: 3542	$-1,109.24	$0.00
07/14/2008	BILL	VAN LEEUWEN, ROBERT L & VALORI	$1,109.24	$1,109.24
08/14/2007	PAYMENT	VAN LEEUWEN, VALORIE CHECK NUM: 3483	$-1,103.19	$0.00
07/13/2007	BILL	VAN LEEUWEN, ROBERT L & VALORI	$1,103.19	$1,103.19
08/15/2006	PAYMENT	VALORIE VAN LEEUWEN CHECK NUM: 2474	$-1,115.72	$0.00
07/19/2006	BILL	VAN LEEUWEN, ROBERT L & VALORI	$1,115.72	$1,115.72
02/21/2006	PAYMENT	VALORIE VAN LEEUWEN CHECK NUM: 2437	$-1,060.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.18	$1,060.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.55	$1,016.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.82	$991.67
07/21/2005	BILL	VAN LEEUWEN, ROBERT L & VALORI	$981.85	$981.85
03/02/2005	PAYMENT	@	$-252.32	$0.00
01/05/2005	PAYMENT	@	$-252.32	$252.32
10/05/2004	PAYMENT	@	$-252.32	$504.64
08/23/2004	PAYMENT	@	$-252.33	$756.96
07/01/2004	BILL	VAN LEEUWEN, ROBERT L @	$1,009.29	$1,009.29
03/05/2004	PAYMENT	@	$-253.30	$0.00
01/08/2004	PAYMENT	@	$-253.30	$253.30
10/08/2003	PAYMENT	@	$-253.30	$506.60
08/27/2003	PAYMENT	@	$-253.32	$759.90
07/01/2003	BILL	VAN LEEUWEN, ROBERT L @	$1,013.22	$1,013.22