Tax Account 028-017-007

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Owners

ROCKWELL, DEXTER
2127 PERSHING AVE
SPRING CREEK, NV 89815-8775

806949

Account Summary

Account ID	028-017-007
Account Type	Real Estate
Location	2127 PERSHING AVE
Balance	$910.85
Currently Due	$0.00

Account ID

028-017-007

Account Type

Real Estate

Location

2127 PERSHING AVE

Balance

$910.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,202.11
Total	$1,202.11
Paid	$291.26
Balance	$910.85
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

$1,202.11

Total

$1,202.11

Paid

$291.26

Balance

$910.85

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	$291.26	$0.00	$291.26	$291.26	$0.00
2	10/07/2024	10/17/2024	Due	$303.61	$0.00	$303.61	$0.00	$303.61
3	01/06/2025	01/16/2025	Due	$303.61	$0.00	$303.61	$0.00	$607.22
4	03/03/2025	03/13/2025	Due	$303.63	$0.00	$303.63	$0.00	$910.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,078.22	$0.00	$1,078.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$998.53	$0.00	$998.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,014.31	$0.00	$1,014.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,033.03	$0.00	$1,033.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,016.68	$0.00	$1,016.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$994.75	$0.00	$994.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$931.79	$0.00	$931.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$901.99	$0.00	$901.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$875.72	$0.00	$875.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$891.94	$0.00	$891.94	$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	.62	1.77	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-291.26	$910.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.82	$1,202.11
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928728. REASON: AMENDMENT TO RE 2025	$291.26	$1,164.29
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-291.26	$873.03
07/10/2024	BILL	ROCKWELL, DEXTER	$1,164.29	$1,164.29
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-268.95	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-268.95	$268.95
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-268.95	$537.90
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-271.37	$806.85
07/12/2023	BILL	ROCKWELL, DEXTER	$1,078.22	$1,078.22
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-249.03	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-249.03	$249.03
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$249.03	$498.06
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-249.03	$249.03
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-249.03	$498.06
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-251.44	$747.09
07/12/2022	BILL	ROCKWELL, DEXTER	$998.53	$998.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.08	$253.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.08	$506.16
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-255.07	$759.24
07/14/2021	BILL	HOWARD, BRAD J & CHRISTINE A	$1,014.31	$1,014.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.26	$258.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.26	$516.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.25	$774.78
07/15/2020	BILL	HOWARD, BRAD J & CHRISTINE A	$1,033.03	$1,033.03
02/21/2020	PAYMENT	HOWARD, BRAD J & CHRISTINE A CHECK NUM: ACH	$-253.88	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-253.88	$253.88
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-253.88	$507.76
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-255.04	$761.64
07/10/2019	BILL	HOWARD, BRAD J & CHRISTINE A	$1,016.68	$1,016.68
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-248.39	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 203813	$-248.39	$248.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.39	$496.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.58	$745.17
07/09/2018	BILL	HOWARD, BRAD J & CHRISTINE A	$994.75	$994.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.26	$232.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.26	$464.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.01	$696.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$235.01	$931.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-235.01	$696.78
07/07/2017	BILL	HOWARD, BRAD J & CHRISTINE A	$931.79	$931.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.49	$225.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.49	$450.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.52	$676.47
07/08/2016	BILL	HOWARD, BRAD J & CHRISTINE A	$901.99	$901.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.93	$218.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.93	$437.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.93	$656.79
07/08/2015	BILL	HOWARD, BRAD J & CHRISTINE A	$875.72	$875.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.67	$222.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.67	$445.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.93	$668.01
07/10/2014	BILL	HOWARD, BRAD J & CHRISTINE A	$891.94	$891.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.83	$220.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.83	$441.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.86	$662.49
07/16/2013	BILL	HOWARD, BRAD J & CHRISTINE A	$883.35	$883.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.73	$219.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.73	$439.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.73	$659.19
07/10/2012	BILL	HOWARD, BRAD J & CHRISTINE A	$878.92	$878.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.33	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.33	$213.33
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.33	$426.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.33	$639.99
07/14/2011	BILL	HOWARD, BRAD J & CHRISTINE A	$853.32	$853.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.74	$207.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.74	$415.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.77	$623.22
07/14/2010	BILL	HOWARD, BRAD J & CHRISTINE A	$830.99	$830.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.88	$220.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.88	$441.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.14	$662.64
07/21/2009	BILL	HOWARD, BRAD J & CHRISTINE A	$884.78	$884.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$215.77	$215.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.77	$215.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.77	$431.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.06	$647.31
07/14/2008	BILL	HOWARD, BRAD J & CHRISTINE A	$864.37	$864.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.49	$209.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.49	$418.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.50	$628.47
07/13/2007	BILL	HOWARD, BRAD J & CHRISTINE A	$837.97	$837.97
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-206.55	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-206.55	$206.55
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-206.55	$413.10
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-206.56	$619.65
07/19/2006	BILL	BARTON, RICHARD A & PAMELA M	$826.21	$826.21
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-196.29	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-196.29	$196.29
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-196.29	$392.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-196.32	$588.87
07/21/2005	BILL	BARTON, RICHARD A & PAMELA M	$785.19	$785.19
02/16/2005	PAYMENT	@	$-195.76	$0.00
12/15/2004	PAYMENT	@	$-195.76	$195.76
10/05/2004	PAYMENT	@	$-195.76	$391.52
07/27/2004	PAYMENT	@	$-195.78	$587.28
07/01/2004	BILL	BARTON, RICHARD A & PA @	$783.06	$783.06
02/04/2004	PAYMENT	@	$-213.56	$0.00
12/18/2003	PAYMENT	@	$-213.56	$213.56
09/22/2003	PAYMENT	@	$-213.56	$427.12
08/11/2003	PAYMENT	@	$-213.59	$640.68
07/01/2003	BILL	BARTON, RICHARD A & PA @	$854.27	$854.27