Tax Account 041-001-015

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Owners

GARCIA, TAYLOR LUKE ET AL
20 LEE UNIT A10
SPRING CREEK, NV 89815-9752

GARCIA, SHERRI ANN ET AL

769519

Account Summary

Account ID	041-001-015
Account Type	Real Estate
Location	151 GLEN BRIER DR
Balance	$1,688.99
Currently Due	$562.99

Account ID

041-001-015

Account Type

Real Estate

Location

151 GLEN BRIER DR

Balance

$1,688.99

Currently Due

$562.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,197.12
Total	$2,197.12
Paid	$508.13
Balance	$1,688.99
Due	$562.99
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

$2,197.12

Total

$2,197.12

Paid

$508.13

Balance

$1,688.99

Due

$562.99

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	$508.13	$0.00	$508.13	$508.13	$0.00
2	10/07/2024	10/17/2024	Due	$562.99	$0.00	$562.99	$0.00	$562.99
3	01/06/2025	01/16/2025	Due	$562.99	$0.00	$562.99	$0.00	$1,125.98
4	03/03/2025	03/13/2025	Due	$563.01	$0.00	$563.01	$0.00	$1,688.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,880.95	$0.00	$1,880.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,741.80	$0.00	$1,741.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,610.88	$0.00	$1,610.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,547.86	$0.00	$1,547.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,493.48	$0.00	$1,493.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,490.30	$0.00	$1,490.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,347.06	$0.00	$1,347.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,330.42	$0.00	$1,330.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,304.95	$0.00	$1,304.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,276.53	$0.00	$1,276.53	$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	.59
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	$-508.13	$1,688.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.89	$2,197.12
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928747. REASON: AMENDMENT TO RE 2025	$508.13	$2,031.23
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-508.13	$1,523.10
07/10/2024	BILL	GARCIA, TAYLOR LUKE ET AL	$2,031.23	$2,031.23
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-469.64	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-469.64	$469.64
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-469.64	$939.28
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-472.03	$1,408.92
07/12/2023	BILL	GARCIA, TAYLOR LUKE ET AL	$1,880.95	$1,880.95
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-434.85	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-434.85	$434.85
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$434.85	$869.70
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-434.85	$434.85
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-434.85	$869.70
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-437.25	$1,304.55
07/12/2022	BILL	GARCIA, TAYLOR LUKE ET AL	$1,741.80	$1,741.80
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-402.22	$0.00
11/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 213938	$-402.22	$402.22
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-402.22	$804.44
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-404.22	$1,206.66
07/14/2021	BILL	GARCIA, TAYLOR LUKE ET AL	$1,610.88	$1,610.88
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-386.97	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-386.97	$386.97
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-386.97	$773.94
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-386.95	$1,160.91
07/15/2020	BILL	GARCIA, TAYLOR LUKE ET AL	$1,547.86	$1,547.86
03/05/2020	PAYMENT	REILLY, MICHAEL A & JAMES M CHECK NUM: 1030	$-373.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$373.08
12/30/2019	PAYMENT	REILLY, MICHAEL A & JAMES M CHECK NUM: 1027	$-373.08	$373.08
08/19/2019	PAYMENT	REILLY, MICHAEL A CHECK	$-747.32	$746.16
07/10/2019	BILL	REILLY, MICHAEL	$1,493.48	$1,493.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-372.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.28	$372.28
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-372.28	$744.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.46	$1,116.84
07/09/2018	BILL	MORGAN, ROBERT E & CANDACE	$1,490.30	$1,490.30
03/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60057137	$-336.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.07	$336.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.07	$672.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.85	$1,008.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$338.85	$1,347.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-338.85	$1,008.21
07/07/2017	BILL	MORGAN, ROBERT E & CANDACE	$1,347.06	$1,347.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.60	$332.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.60	$665.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.62	$997.80
07/08/2016	BILL	MORGAN, ROBERT E & CANDACE	$1,330.42	$1,330.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.23	$326.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.23	$652.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.26	$978.69
07/08/2015	BILL	MORGAN, ROBERT E & CANDACE	$1,304.95	$1,304.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.81	$0.00
01/15/2015	PAYMENT	CORELOGIC CHECK NUM: CORELOGICTAXPYM	$-318.81	$318.81
09/04/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019713	$-318.81	$637.62
08/11/2014	PAYMENT	ANDREWS, WALTER STEVEN & AMY CHECK NUM: 1563	$-320.10	$956.43
07/10/2014	BILL	ANDREWS, WALTER STEVEN TR ETAL	$1,276.53	$1,276.53
08/13/2013	PAYMENT	ANDREWS, AMY CHECK NUM: 5249	$-1,238.14	$0.00
07/16/2013	BILL	ANDREWS, WALTER STEVEN TR ETAL	$1,238.14	$1,238.14
08/14/2012	PAYMENT	ANDREWS, AMY CHECK NUM: 5177	$-1,202.08	$0.00
07/10/2012	BILL	ANDREWS, WALTER STEVEN TR ETAL	$1,202.08	$1,202.08
08/01/2011	PAYMENT	ANDREWS, AMY CHECK NUM: 5094	$-1,245.48	$0.00
07/14/2011	BILL	ANDREWS, WALTER STEVEN TR ETAL	$1,245.48	$1,245.48
08/02/2010	PAYMENT	ANDREWS, AMY CHECK NUM: 5014	$-1,228.65	$0.00
07/14/2010	BILL	ANDREWS, WALTER STEVEN TR ETAL	$1,228.65	$1,228.65
08/28/2009	PAYMENT	ANDREWS, WALTER STEVEN TR ETAL CHECK NUM: 5307	$-1,194.12	$0.00
07/21/2009	BILL	ANDREWS, WALTER STEVEN TR ETAL	$1,194.12	$1,194.12
08/22/2008	PAYMENT	AMY ANDREWS CHECK NUM: 5208	$-1,155.09	$0.00
07/14/2008	BILL	ANDREWS, WALTER STEVEN TR ETAL	$1,155.09	$1,155.09
08/03/2007	PAYMENT	ANDREWS, WALTER S & AMY M CHECK NUM: 5129	$-1,120.21	$0.00
07/13/2007	BILL	ANDREWS, WALTER S & AMY M	$1,120.21	$1,120.21
08/07/2006	PAYMENT	ANDREWS, WALTER S & AMY M CHECK NUM: 1746	$-1,066.58	$0.00
07/19/2006	BILL	ANDREWS, WALTER S & AMY M	$1,066.58	$1,066.58
08/19/2005	PAYMENT	ANDREWS, WALTER S & AMY M CHECK NUM: 1703	$-1,035.51	$0.00
07/21/2005	BILL	ANDREWS, WALTER S & AMY M	$1,035.51	$1,035.51
02/14/2005	PAYMENT	@	$-516.36	$0.00
10/05/2004	PAYMENT	@	$-258.18	$516.36
07/27/2004	PAYMENT	@	$-268.53	$774.54
07/01/2004	PENALTY	Penalty 04-05	$10.33	$1,043.07
07/01/2004	BILL	ANDREWS, WALTER S & AM @	$1,032.74	$1,032.74
02/04/2004	PAYMENT	@	$-255.88	$0.00
12/18/2003	PAYMENT	@	$-255.88	$255.88
09/22/2003	PAYMENT	@	$-255.88	$511.76
08/11/2003	PAYMENT	@	$-255.88	$767.64
07/01/2003	BILL	ANDREWS, WALTER S & AM @	$1,023.52	$1,023.52