Tax Account 041-001-016

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Owners

ROSE, DUSTIN
143 GLEN BRIER DR
SPRING CREEK, NV 89815-5728

794886

Account Summary

Account ID	041-001-016
Account Type	Real Estate
Location	143 GLEN BRIER DR
Balance	$1,840.29
Currently Due	$613.42

Account ID

041-001-016

Account Type

Real Estate

Location

143 GLEN BRIER DR

Balance

$1,840.29

Currently Due

$613.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,393.55
Total	$2,393.55
Paid	$553.26
Balance	$1,840.29
Due	$613.42
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

$2,393.55

Total

$2,393.55

Paid

$553.26

Balance

$1,840.29

Due

$613.42

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	$553.26	$0.00	$553.26	$553.26	$0.00
2	10/07/2024	10/17/2024	Due	$613.42	$0.00	$613.42	$0.00	$613.42
3	01/06/2025	01/16/2025	Due	$613.42	$0.00	$613.42	$0.00	$1,226.84
4	03/03/2025	03/13/2025	Due	$613.45	$0.00	$613.45	$0.00	$1,840.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,048.35	$0.00	$2,048.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,896.80	$0.00	$1,896.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,794.03	$0.00	$1,794.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,741.67	$0.00	$1,741.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,690.33	$16.89	$1,707.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,692.14	$0.00	$1,692.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,530.57	$0.00	$1,530.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,466.53	$0.00	$1,466.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,432.33	$0.00	$1,432.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,403.50	$0.00	$1,403.50	$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	$-553.26	$1,840.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.53	$2,393.55
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928748. REASON: AMENDMENT TO RE 2025	$553.26	$2,212.02
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-553.26	$1,658.76
07/10/2024	BILL	ROSE, DUSTIN	$2,212.02	$2,212.02
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-511.49	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-511.49	$511.49
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-511.49	$1,022.98
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-513.88	$1,534.47
07/12/2023	BILL	ROSE, DUSTIN	$2,048.35	$2,048.35
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-473.60	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-473.60	$473.60
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$473.60	$947.20
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-473.60	$473.60
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-473.60	$947.20
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-476.00	$1,420.80
07/12/2022	BILL	ROSE, DUSTIN	$1,896.80	$1,896.80
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-448.01	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-448.01	$448.01
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34118	$-448.01	$896.02
08/19/2021	PAYMENT	WILSON, DAVID J & SUSY CHECK NUM: 1622	$-450.00	$1,344.03
07/14/2021	BILL	WILSON, DAVID J & HELEN S	$1,794.03	$1,794.03
03/08/2021	PAYMENT	WILSON, DAVID J & SUSY CHECK NUM: 1617	$-435.42	$0.00
12/21/2020	PAYMENT	WILSON, DAVID J & SUSY CHECK NUM: 435.42	$-435.42	$435.42
09/30/2020	PAYMENT	WILSON, DAVID J & SUSY CHECK NUM: 1612	$-435.42	$870.84
08/12/2020	PAYMENT	WILSON, DAVID J & SUSY CHECK NUM: 1609	$-435.41	$1,306.26
07/15/2020	BILL	WILSON, DAVID J & HELEN S	$1,741.67	$1,741.67
03/16/2020	PAYMENT	SUSY WILSON CHECK NUM: ACH	$-439.18	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.89	$439.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$422.29
01/07/2020	PAYMENT	DAVID J WILSON CHECK BANK: WF INTERNET NUM: 020010703173814	$-422.29	$422.29
10/02/2019	PAYMENT	WILSON, DAVID J & SUSY CHECK NUM: 1566	$-422.29	$844.58
08/27/2019	PAYMENT	WILSON, DAVID J & SUSY CHECK NUM: 1564	$-423.46	$1,266.87
07/10/2019	BILL	WILSON, DAVID J & HELEN S	$1,690.33	$1,690.33
02/28/2019	PAYMENT	WILSON, DAVID J CHECK BANK: OP INTERNET NUM: 132676124	$-422.74	$0.00
01/02/2019	PAYMENT	WILSON, DAVID JOHN CHECK BANK: OP INTERNET NUM: 131910566	$-422.74	$422.74
09/25/2018	PAYMENT	WILSON, DAVID J CHECK BANK: OP INTERNET NUM: 130521992	$-422.74	$845.48
08/22/2018	PAYMENT	WILSON, DAVID J CHECK BANK: OP INTERNET NUM: 130162986	$-423.92	$1,268.22
07/09/2018	BILL	WILSON, DAVID J & HELEN S	$1,692.14	$1,692.14
03/01/2018	PAYMENT	WILSON, DAVID JOHN CHECK BANK: OP INTERNET NUM: 128122956	$-381.95	$0.00
12/07/2017	PAYMENT	WILSON, DAVID JOHN CHECK BANK: OP INTERNET NUM: 126917081	$-381.95	$381.95
09/29/2017	PAYMENT	WILSON, DAVID JOHN CHECK BANK: OP INTERNET NUM: 125999289	$-381.95	$763.90
08/01/2017	PAYMENT	WILSON, DAVID J CHECK BANK: OP INTERNET NUM: 125352889	$-384.72	$1,145.85
07/07/2017	BILL	WILSON, DAVID J & HELEN S	$1,530.57	$1,530.57
03/06/2017	PAYMENT	WILSON, DAVID J CHECK BANK: OP INTERNET NUM: 123595358	$-366.63	$0.00
12/07/2016	PAYMENT	WILSON, DAVID J CHECK BANK: OP INTERNET NUM: 122349981	$-366.63	$366.63
09/09/2016	PAYMENT	WILSON, DAVID J CHECK BANK: OP INTERNET NUM: 121108425	$-366.63	$733.26
08/09/2016	PAYMENT	WILSON, DAVID CHECK BANK: OP INTERNET NUM: 120772929	$-366.64	$1,099.89
07/08/2016	BILL	WILSON, DAVID J & HELEN S	$1,466.53	$1,466.53
03/04/2016	PAYMENT	WILSON, DAVID J CHECK BANK: OP INTERNET NUM: 118501759	$-358.08	$0.00
12/21/2015	PAYMENT	WILSON, DAVID JOHN CHECK BANK: OP INTERNET NUM: 117184447	$-358.08	$358.08
09/30/2015	PAYMENT	WILSON, DAVID JOHN CHECK BANK: OP INTERNET NUM: 115776201	$-358.08	$716.16
08/17/2015	PAYMENT	WILSON, DAVID J CHECK BANK: OP INTERNET NUM: 115157010	$-358.09	$1,074.24
07/08/2015	BILL	WILSON, DAVID J & HELEN S	$1,432.33	$1,432.33
03/02/2015	PAYMENT	WILSON, DAVID JOHN CHECK BANK: OP INTERNET NUM: 112589160	$-350.56	$0.00
01/09/2015	PAYMENT	WILSON, DAVID JOHN CHECK BANK: OP INTERNET NUM: 111685754	$-350.56	$350.56
09/30/2014	PAYMENT	WILSON, DAVID J CHECK BANK: OP INTERNET NUM: 109967214	$-350.56	$701.12
08/19/2014	PAYMENT	WILSON, DAVID J AND HELEN S CHECK BANK: OP INTERNET NUM: 109487773	$-351.82	$1,051.68
07/10/2014	BILL	WILSON, DAVID J & HELEN S	$1,403.50	$1,403.50
03/04/2014	PAYMENT	WILSON, DAVID J CHECK BANK: OP INTERNET NUM: 107254832	$-340.34	$0.00
01/02/2014	PAYMENT	WILSON, DAVID J & SUSY CHECK NUM: 1296	$-340.34	$340.34
10/03/2013	PAYMENT	WILSON, DAVID J & SUSY CHECK NUM: 1279	$-340.34	$680.68
08/22/2013	PAYMENT	WILSON, DAVID J & SUSY CHECK NUM: 1271	$-340.37	$1,021.02
07/16/2013	BILL	WILSON, DAVID J & HELEN S	$1,361.39	$1,361.39
02/27/2013	PAYMENT	WILSON, DAVID J & HELEN S CHECK NUM: 1218	$-330.43	$0.00
01/16/2013	PAYMENT	WILSON, DAVID J & HELEN S CHECK NUM: 1206	$-330.43	$330.43
09/27/2012	PAYMENT	WILSON, DAVID J & HELEN S CHECK NUM: 1179	$-330.43	$660.86
07/24/2012	PAYMENT	WILSON, DAVID J & SUSY CHECK NUM: 1151	$-330.45	$991.29
07/10/2012	BILL	WILSON, DAVID J & HELEN S	$1,321.74	$1,321.74
02/29/2012	PAYMENT	WILSON, DAVID J & HELEN S CHECK NUM: 1090	$-311.51	$0.00
12/20/2011	PAYMENT	WILSON, DAVID J & SUSY CHECK NUM: 1029	$-311.51	$311.51
10/13/2011	PAYMENT	WILSON, DAVID J & SUSY CHECK NUM: 9777	$-311.51	$623.02
08/25/2011	PAYMENT	WILSON, DAVID J & SUSY CHECK NUM: 9813	$-311.54	$934.53
07/14/2011	BILL	WILSON, DAVID J & HELEN S	$1,246.07	$1,246.07
02/24/2011	PAYMENT	WILSON, DAVID J & SUSY CHECK NUM: 9709	$-315.27	$0.00
01/04/2011	PAYMENT	WILSON, DAVID J & SUSY CHECK NUM: 9672	$-315.27	$315.27
09/30/2010	PAYMENT	WILSON, DAVID J & HELEN S CHECK NUM: 9632	$-315.27	$630.54
08/24/2010	PAYMENT	WILSON, DAVID J & HELEN S CHECK NUM: 9607	$-315.30	$945.81
07/14/2010	BILL	WILSON, DAVID J & HELEN S	$1,261.11	$1,261.11
03/11/2010	PAYMENT	WILSON, DAVID J & HELEN S CHECK NUM: 9487	$-271.35	$0.00
01/11/2010	PAYMENT	WILSON, DAVID J & HELEN S CHECK NUM: 9519	$-271.35	$271.35
10/22/2009	PAYMENT	WILSON, DAVID J & HELEN S CHECK NUM: 9425	$-271.35	$542.70
09/09/2009	PAYMENT	WILSON, DAVID J & HELEN S CHECK NUM: 9375	$-272.61	$814.05
07/21/2009	BILL	WILSON, DAVID J & HELEN S	$1,086.66	$1,086.66
02/26/2009	PAYMENT	DAVID & SUSY WILSON CHECK NUM: 9321	$-262.37	$0.00
12/18/2008	PAYMENT	WILSON, DAVID J & HELEN S CHECK NUM: 9273	$-262.37	$262.37
09/24/2008	PAYMENT	WILSON, DAVID J & HELEN S CHECK NUM: 9218	$-262.37	$524.74
08/25/2008	PAYMENT	WILSON, DAVID J & SUSY CHECK NUM: 9176	$-263.65	$787.11
07/14/2008	BILL	WILSON, DAVID J & HELEN S	$1,050.76	$1,050.76
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.73	$254.73
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.73	$509.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.74	$764.19
07/13/2007	BILL	WILSON, DAVID J & HELEN S	$1,018.93	$1,018.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.36	$247.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.36	$494.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.39	$742.08
07/19/2006	BILL	WILSON, DAVID J & HELEN S	$989.47	$989.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-240.16	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-240.16	$240.16
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.16	$480.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.17	$720.48
07/21/2005	BILL	WILSON, DAVID J & HELEN S	$960.65	$960.65
03/03/2005	PAYMENT	@	$-239.50	$0.00
01/03/2005	PAYMENT	@	$-239.50	$239.50
10/01/2004	PAYMENT	@	$-239.50	$479.00
08/16/2004	PAYMENT	@	$-239.52	$718.50
07/01/2004	BILL	WILSON, DAVID J & HELE @	$958.02	$958.02
02/26/2004	PAYMENT	@	$-237.33	$0.00
01/09/2004	PAYMENT	@	$-237.33	$237.33
10/05/2003	PAYMENT	@	$-237.33	$474.66
08/19/2003	PAYMENT	@	$-237.34	$711.99
07/01/2003	BILL	WILSON, DAVID J & HELE @	$949.33	$949.33