Tax Account 040-002-016

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Owners

DILS, COAL
269 COUNTRY CLUB PL
SPRING CREEK, NV 89815-5853

762390

Account Summary

Account ID	040-002-016
Account Type	Real Estate
Location	269 COUNTRY CLUB PLC
Balance	$1,180.78
Currently Due	$0.00

Account ID

040-002-016

Account Type

Real Estate

Location

269 COUNTRY CLUB PLC

Balance

$1,180.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,303.78
Total	$2,303.78
Paid	$1,123.00
Balance	$1,180.78
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

$2,303.78

Total

$2,303.78

Paid

$1,123.00

Balance

$1,180.78

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	$532.61	$0.00	$532.61	$532.61	$0.00
2	10/07/2024	10/17/2024	Paid	$590.39	$0.00	$590.39	$590.39	$0.00
3	01/06/2025	01/16/2025	Due	$590.39	$0.00	$590.39	$0.00	$590.39
4	03/03/2025	03/13/2025	Due	$590.39	$0.00	$590.39	$0.00	$1,180.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,971.65	$0.00	$1,971.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,825.78	$0.00	$1,825.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,911.86	$0.00	$1,911.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,832.42	$0.00	$1,832.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,768.15	$17.67	$1,785.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,776.48	$288.35	$2,064.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,599.81	$0.00	$1,599.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,597.57	$0.00	$1,597.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,577.63	$0.00	$1,577.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,553.35	$0.00	$1,553.35	$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	$-590.39	$1,180.78
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-532.61	$1,771.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.60	$2,303.78
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928744. REASON: AMENDMENT TO RE 2025	$532.61	$2,129.18
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-532.61	$1,596.57
07/10/2024	BILL	DILS, COAL	$2,129.18	$2,129.18
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-492.31	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-492.31	$492.31
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-492.31	$984.62
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-494.72	$1,476.93
07/12/2023	BILL	DILS, COAL	$1,971.65	$1,971.65
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-455.84	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-455.84	$455.84
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$455.84	$911.68
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-455.84	$455.84
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-455.84	$911.68
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-458.26	$1,367.52
07/12/2022	BILL	DILS, COAL	$1,825.78	$1,825.78
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-477.47	$0.00
12/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 219092	$-477.47	$477.47
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-477.47	$954.94
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-479.45	$1,432.41
07/14/2021	BILL	DILS, COAL	$1,911.86	$1,911.86
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-458.11	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-458.11	$458.11
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-458.11	$916.22
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-458.09	$1,374.33
07/15/2020	BILL	DILS, COAL	$1,832.42	$1,832.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.74	$0.00
11/26/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 107704	$-441.74	$441.74
11/04/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 650932	$-459.41	$883.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.67	$1,342.89
08/30/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 939464	$-442.93	$1,325.22
07/10/2019	BILL	AM PEREZ RENTALS 2 LLC	$1,768.15	$1,768.15
06/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11010	$-14.80	$0.00
06/05/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10707	$-2,050.03	$14.80
06/03/2019	INTEREST	Monthly Interest	$14.80	$2,064.83
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,050.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$124.35	$2,043.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$79.96	$1,918.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.44	$1,838.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.80	$1,794.28
07/09/2018	BILL	SEC OF HOUSING & URBAN DEV	$1,776.48	$1,776.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.26	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.26	$399.26
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.26	$798.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.03	$1,197.78
07/07/2017	BILL	OPPENHEIN, JUSTIN & ERIKA M	$1,599.81	$1,599.81
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.39	$399.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.39	$798.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-399.40	$1,198.17
07/08/2016	BILL	OPPENHEIN, JUSTIN & ERIKA M	$1,597.57	$1,597.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-394.40	$394.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.40	$788.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.43	$1,183.20
07/08/2015	BILL	OPPENHEIN, JUSTIN & ERIKA M	$1,577.63	$1,577.63
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.02	$388.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.02	$776.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-389.29	$1,164.06
07/10/2014	BILL	OPPENHEIN, JUSTIN & ERIKA M	$1,553.35	$1,553.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-373.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.37	$373.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.37	$746.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.40	$1,120.11
07/16/2013	BILL	OPPENHEIN, JUSTIN & ERIKA M	$1,493.51	$1,493.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-359.43	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.43	$359.43
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.43	$718.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.44	$1,078.29
07/10/2012	BILL	OPPENHEIN, JUSTIN & ERIKA M	$1,437.73	$1,437.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.14	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.14	$343.14
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-343.14	$686.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.14	$1,029.42
07/14/2011	BILL	OPPENHEIN, JUSTIN & ERIKA M	$1,372.56	$1,372.56
03/09/2011	PAYMENT	OZUNA, GEORGE C & LINDA C TR CHECK NUM: 6981	$-325.56	$0.00
02/28/2011	PAYMENT	OZUNA, GEORGE C & LINDA C CHECK NUM: 6968	$-45.58	$325.56
02/23/2011	PAYMENT	OZUNA, GEORGE C & LINDA C TR CHECK NUM: 6966	$-651.12	$371.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.56	$1,022.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.02	$989.70
08/09/2010	PAYMENT	OZUNA FAMILY TRUST CHECK NUM: 6875	$-325.56	$976.68
07/14/2010	BILL	OZUNA, GEORGE C & LINDA C TR	$1,302.24	$1,302.24
03/12/2010	PAYMENT	OZUNA, GEORGE C & LINDA C TR CHECK NUM: 6804	$-12.64	$0.00
03/05/2010	PAYMENT	OZUNA, GEORGE C & LINDA C TR CHECK NUM: 6794	$-316.08	$12.64
01/20/2010	PAYMENT	OZUNA, GEORGE C & LINDA C TR CHECK NUM: 6778	$-316.08	$328.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.64	$644.80
10/21/2009	PAYMENT	OZUNA, GEORGE C & LINDA C TR CHECK NUM: 316.08	$-316.08	$632.16
08/19/2009	PAYMENT	OZUNA, GEORGE C & LINDA C TR CHECK NUM: 6717	$-317.34	$948.24
07/21/2009	BILL	OZUNA, GEORGE C & LINDA C TR	$1,265.58	$1,265.58
02/27/2009	PAYMENT	OZUNA, GEORGE C & LINDA C TR CHECK NUM: 6622	$-305.79	$0.00
01/09/2009	PAYMENT	OZUNA, GEORGE C & LINDA C TR CHECK NUM: 6594	$-305.79	$305.79
10/02/2008	PAYMENT	OZUNA, GEORGE C & LINDA C TR CHECK NUM: 6549	$-305.79	$611.58
08/22/2008	PAYMENT	OZUNA, GEORGE C & LINDA C TR CHECK NUM: 6366	$-307.07	$917.37
07/14/2008	BILL	OZUNA, GEORGE C & LINDA C TR	$1,224.44	$1,224.44
02/25/2008	PAYMENT	OZUNA, GEORGE C & LINDA C TR CHECK NUM: 6279	$-296.88	$0.00
01/03/2008	PAYMENT	OZUNA, GEORGE C & LINDA C TR CHECK NUM: 6251	$-296.88	$296.88
10/02/2007	PAYMENT	OZUNA, GEORGE C & LINDA C TR CHECK NUM: 6196	$-296.88	$593.76
08/23/2007	PAYMENT	OZUNA, GEORGE C & LINDA C TR CHECK NUM: 6168	$-296.91	$890.64
07/13/2007	BILL	OZUNA, GEORGE C & LINDA C TR	$1,187.55	$1,187.55
02/23/2007	PAYMENT	OZUNA, GEORGE C & LINDA C TR CHECK NUM: 6082	$-288.24	$0.00
01/04/2007	PAYMENT	OZUNA, GEORGE C & LINDA C TR CHECK NUM: 6054	$-288.24	$288.24
10/04/2006	PAYMENT	OZUNA, GEORGE C & LINDA C TR CHECK NUM: 5142	$-288.24	$576.48
09/14/2006	PAYMENT	OZUNA, GEORGE C & LINDA C TR CHECK NUM: 5117	$-288.24	$864.72
07/19/2006	BILL	OZUNA, GEORGE C & LINDA C TR	$1,152.96	$1,152.96
03/07/2006	PAYMENT	OZUNA, GEORGE C CHECK NUM: 2185	$-266.34	$0.00
01/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 2158	$-0.23	$266.34
01/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 2158	$-266.54	$266.57
09/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 19438	$-266.60	$533.11
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-266.60	$799.71
07/21/2005	BILL	MCALPIN, TIMOTHY M & MURIEL R	$1,066.31	$1,066.31
02/16/2005	PAYMENT	@	$-279.05	$0.00
12/15/2004	PAYMENT	@	$-279.05	$279.05
10/05/2004	PAYMENT	@	$-279.05	$558.10
07/27/2004	PAYMENT	@	$-279.08	$837.15
07/01/2004	BILL	MCALPIN, TIMOTHY M & M @	$1,116.23	$1,116.23
02/04/2004	PAYMENT	@	$-276.55	$0.00
12/18/2003	PAYMENT	@	$-276.55	$276.55
09/22/2003	PAYMENT	@	$-276.55	$553.10
08/11/2003	PAYMENT	@	$-276.57	$829.65
07/01/2003	BILL	MCALPIN, TIMOTHY M & M @	$1,106.22	$1,106.22