Tax Account 040-001-025

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Owners

WHITE, JAMES A & CHERYL L TR
PO BOX 8102
SPRING CREEK, NV 89815-0002

(JAMES & CHERYL WHITE FAMILY

TRUST DATED 12082020)

778494

Account Summary

Account ID	040-001-025
Account Type	Real Estate
Location	275 LAKEPORT LN
Balance	$1,476.19
Currently Due	$0.00

Account ID

040-001-025

Account Type

Real Estate

Location

275 LAKEPORT LN

Balance

$1,476.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,873.38
Total	$2,873.38
Paid	$1,397.19
Balance	$1,476.19
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

$2,873.38

Total

$2,873.38

Paid

$1,397.19

Balance

$1,476.19

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	$659.10	$0.00	$659.10	$659.10	$0.00
2	10/07/2024	10/17/2024	Paid	$738.09	$0.00	$738.09	$738.09	$0.00
3	01/06/2025	01/16/2025	Due	$738.09	$0.00	$738.09	$0.00	$738.09
4	03/03/2025	03/13/2025	Due	$738.10	$0.00	$738.10	$0.00	$1,476.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,558.55	$0.00	$2,558.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,484.10	$0.00	$2,484.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,565.27	$0.00	$2,565.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,529.13	$0.00	$2,529.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,496.67	$0.00	$2,496.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,465.06	$0.00	$2,465.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$33.67	$186.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$46.39	$189.41	$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	$-738.09	$1,476.19
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-659.10	$2,214.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.15	$2,873.38
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928742. REASON: AMENDMENT TO RE 2025	$659.10	$2,635.23
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-659.10	$1,976.13
07/10/2024	BILL	WHITE, JAMES A & CHERYL L TR	$2,635.23	$2,635.23
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-639.04	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-639.04	$639.04
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-639.04	$1,278.08
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-641.43	$1,917.12
07/12/2023	BILL	WHITE, JAMES A & CHERYL L TR	$2,558.55	$2,558.55
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-620.42	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-620.42	$620.42
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$620.42	$1,240.84
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-620.42	$620.42
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-620.42	$1,240.84
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-622.84	$1,861.26
07/12/2022	BILL	WHITE, JAMES A & CHERYL L TR	$2,484.10	$2,484.10
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-640.82	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-640.82	$640.82
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-640.82	$1,281.64
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-642.81	$1,922.46
07/14/2021	BILL	WHITE, JAMES A & CHERYL L TR	$2,565.27	$2,565.27
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-610.90	$0.00
10/28/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 148036	$-639.41	$610.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.41	$1,250.31
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.41	$1,889.72
07/15/2020	BILL	WHITE, JAMES A & CHERYL L TR	$2,529.13	$2,529.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.87	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.87	$623.87
09/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13849	$-623.87	$1,247.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-625.06	$1,871.61
07/10/2019	BILL	WILLIAMS, TIMOTHY J & LONI B	$2,496.67	$2,496.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-615.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.97	$615.97
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-615.97	$1,231.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.15	$1,847.91
07/09/2018	BILL	WILLIAMS, TIMOTHY J & LONI B	$2,465.06	$2,465.06
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-174.49	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$174.49	$174.49
09/19/2016	PAYMENT	APT CORPORATION CHECK NUM: 2934	$-2.46	$0.00
08/22/2016	PAYMENT	APT CORPORATION CHECK NUM: 2933	$-535.18	$2.46
08/01/2016	INTEREST	Monthly Interest	$2.46	$537.64
07/08/2016	BILL	APT CORPORATION	$162.16	$535.18
07/01/2016	INTEREST	Monthly Interest	$2.46	$373.02
06/01/2016	INTEREST	Monthly Interest	$2.46	$370.56
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$368.10
05/02/2016	INTEREST	Monthly Interest	$1.19	$361.10
04/01/2016	INTEREST	Monthly Interest	$1.19	$359.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.67	$358.72
03/01/2016	INTEREST	Monthly Interest	$1.19	$348.05
02/01/2016	INTEREST	Monthly Interest	$1.19	$346.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.86	$345.67
01/04/2016	INTEREST	Monthly Interest	$1.19	$338.81
12/01/2015	INTEREST	Monthly Interest	$1.19	$337.62
11/02/2015	INTEREST	Monthly Interest	$1.19	$336.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.81	$335.24
10/02/2015	INTEREST	Monthly Interest	$1.19	$331.43
09/01/2015	INTEREST	Monthly Interest	$1.19	$330.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$329.05
08/03/2015	INTEREST	Monthly Interest	$1.19	$327.53
07/08/2015	BILL	APT CORPORATION	$152.40	$326.34
07/01/2015	INTEREST	Monthly Interest	$1.19	$173.94
06/01/2015	INTEREST	Monthly Interest	$1.19	$172.75
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$171.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.01	$164.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.45	$154.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$148.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	APT CORPORATION	$143.02	$143.02
05/30/2014	PAYMENT	TUJIOS, ANDREW P CREDIT: D BANK: OP INTERNET NUM: 055878	$-485.47	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$485.47
05/01/2014	INTEREST	Monthly Interest	$1.97	$478.47
04/01/2014	INTEREST	Monthly Interest	$1.97	$476.50
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$474.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.20	$468.05
03/03/2014	INTEREST	Monthly Interest	$1.97	$458.85
02/03/2014	INTEREST	Monthly Interest	$1.97	$456.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$454.91
01/02/2014	INTEREST	Monthly Interest	$1.97	$448.99
12/02/2013	INTEREST	Monthly Interest	$1.97	$447.02
11/04/2013	INTEREST	Monthly Interest	$1.97	$445.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$443.08
10/01/2013	INTEREST	Monthly Interest	$1.97	$439.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$437.82
09/03/2013	INTEREST	Monthly Interest	$1.97	$436.50
08/01/2013	INTEREST	Monthly Interest	$1.97	$434.53
07/16/2013	BILL	APT CORPORATION	$131.49	$432.56
07/01/2013	INTEREST	Monthly Interest	$1.97	$301.07
06/03/2013	INTEREST	Monthly Interest	$1.97	$299.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$297.13
05/01/2013	INTEREST	Monthly Interest	$0.95	$290.13
04/01/2013	INTEREST	Monthly Interest	$0.95	$289.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.53	$288.23
03/01/2013	INTEREST	Monthly Interest	$0.95	$279.70
02/01/2013	INTEREST	Monthly Interest	$0.95	$278.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$277.80
01/02/2013	INTEREST	Monthly Interest	$0.95	$272.32
12/03/2012	INTEREST	Monthly Interest	$0.95	$271.37
11/01/2012	INTEREST	Monthly Interest	$0.95	$270.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$269.47
10/01/2012	INTEREST	Monthly Interest	$0.95	$266.42
09/04/2012	INTEREST	Monthly Interest	$0.95	$265.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$264.52
08/01/2012	INTEREST	Monthly Interest	$0.95	$263.30
07/10/2012	BILL	APT CORPORATION	$121.87	$262.35
07/02/2012	INTEREST	Monthly Interest	$0.95	$140.48
06/01/2012	INTEREST	Monthly Interest	$0.95	$139.53
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$138.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.01	$131.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.15	$123.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	APT CORPORATION	$114.42	$114.42
04/29/2011	PAYMENT	TUJIOS, ANDREW P ATTORNEY AT L CHECK NUM: 8448	$-124.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.60	$124.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$117.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	APT CORPORATION	$108.55	$108.55
09/18/2009	PAYMENT	ANDREW TUJIOS CHECK NUM: 8203	$-104.24	$0.00
07/21/2009	BILL	APT CORPORATION	$104.24	$104.24
08/11/2008	PAYMENT	APT CORPORATION CHECK NUM: 2909	$-92.76	$0.00
07/14/2008	BILL	APT CORPORATION	$92.76	$92.76
08/29/2007	PAYMENT	APT CORPORATION CHECK NUM: 2874	$-86.32	$0.00
07/13/2007	BILL	APT CORPORATION	$86.32	$86.32
09/13/2006	PAYMENT	APT CORPORATION CHECK NUM: 2860	$-81.13	$0.00
07/19/2006	BILL	APT CORPORATION	$81.13	$81.13
09/13/2005	PAYMENT	APT CORPORATION CHECK NUM: 2809	$-81.04	$0.00
07/21/2005	BILL	APT CORPORATION	$81.04	$81.04
09/15/2004	PAYMENT	@	$-81.98	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.81	$81.98
07/01/2004	BILL	APT CORPORATION @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	APT CORPORATION @	$81.15	$81.15