Tax Account 041-002-007

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Owners

ELESON, KEVIN L & LAURIE B
290 FLORA DR
SPRING CREEK, NV 89815-5127

Account Summary

Account ID	041-002-007
Account Type	Real Estate
Location	290 FLORA DR
Balance	$1,501.70
Currently Due	$500.56

Account ID

041-002-007

Account Type

Real Estate

Location

290 FLORA DR

Balance

$1,501.70

Currently Due

$500.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,949.24
Total	$1,949.24
Paid	$447.54
Balance	$1,501.70
Due	$500.56
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

$1,949.24

Total

$1,949.24

Paid

$447.54

Balance

$1,501.70

Due

$500.56

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	$447.54	$0.00	$447.54	$447.54	$0.00
2	10/07/2024	10/17/2024	Due	$500.56	$0.00	$500.56	$0.00	$500.56
3	01/06/2025	01/16/2025	Due	$500.56	$0.00	$500.56	$0.00	$1,001.12
4	03/03/2025	03/13/2025	Due	$500.58	$0.00	$500.58	$0.00	$1,501.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,737.18	$0.00	$1,737.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,686.65	$16.84	$1,703.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,695.28	$16.93	$1,712.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,645.82	$16.46	$1,662.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,597.28	$0.00	$1,597.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,605.72	$0.00	$1,605.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,444.91	$0.00	$1,444.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,450.83	$0.00	$1,450.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,446.06	$0.00	$1,446.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,406.56	$0.00	$1,406.56	$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	KEVIN L ELESON SYS WF - 024081603098400 ORIG: EBOX	$-447.54	$1,501.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.01	$1,949.24
08/30/2024	ADJUSTMENT	KEVIN L ELESON EBOX WF - 024081603098400 VOIDED PAYMENT: 940051. REASON: AMENDMENT TO RE 2025	$447.54	$1,789.23
08/16/2024	PAYMENT	KEVIN L ELESON EBOX WF - 024081603098400	$-447.54	$1,341.69
07/10/2024	BILL	ELESON, KEVIN L & LAURIE B	$1,789.23	$1,789.23
03/05/2024	PAYMENT	KEVIN L ELESON EBOX WF - 024030503136596	$-433.69	$0.00
01/04/2024	PAYMENT	KEVIN L ELESON EBOX WF - 024010403091684	$-433.69	$433.69
10/03/2023	PAYMENT	KEVIN L ELESON EBOX WF - 023100303147255	$-433.69	$867.38
08/16/2023	PAYMENT	KEVIN L ELESON CHECK BANK: WF INTERNET NUM: 023081603075146	$-436.11	$1,301.07
07/12/2023	BILL	ELESON, KEVIN L & LAURIE B	$1,737.18	$1,737.18
03/03/2023	PAYMENT	KEVIN L ELESON CHECK BANK: WF INTERNET NUM: 023030303140428	$-421.06	$0.00
12/29/2022	PAYMENT	KEVIN L ELESON CHECK BANK: WF INTERNET NUM: 022122903085690	$-421.06	$421.06
11/08/2022	PAYMENT	KEVIN L ELESON CHECK BANK: WF INTERNET NUM: 022110803123410	$-16.84	$842.12
11/01/2022	PAYMENT	KEVIN L ELESON CHECK BANK: WF INTERNET NUM: 022110103166599	$-421.06	$858.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.84	$1,280.02
08/12/2022	PAYMENT	KEVIN L ELESON CHECK BANK: WF INTERNET NUM: 022081203109840	$-423.47	$1,263.18
07/12/2022	BILL	ELESON, KEVIN L & LAURIE B	$1,686.65	$1,686.65
03/02/2022	PAYMENT	KEVIN L ELESON CHECK BANK: WF INTERNET NUM: 022030103190200	$-413.57	$0.00
01/03/2022	PAYMENT	KEVIN L ELESON CHECK BANK: WF INTERNET NUM: 022010303117047	$-423.32	$413.57
11/29/2021	PAYMENT	KEVIN L ELESON CHECK BANK: WF INTERNET NUM: 021112603119356	$-450.00	$836.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.93	$1,286.89
08/10/2021	PAYMENT	KEVIN L ELESON CHECK BANK: WF INTERNET NUM: 021081003143475	$-425.32	$1,269.96
07/14/2021	BILL	ELESON, KEVIN L & LAURIE B	$1,695.28	$1,695.28
04/07/2021	PAYMENT	KEVIN L ELESON CHECK NUM: ACH	$-427.92	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.46	$427.92
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-411.46	$411.46
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-411.46	$822.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-411.44	$1,234.38
07/15/2020	BILL	ELESON, KEVIN L & LAURIE B	$1,645.82	$1,645.82
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-399.03	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.03	$399.03
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.03	$798.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.19	$1,197.09
07/10/2019	BILL	ELESON, KEVIN L & LAURIE B	$1,597.28	$1,597.28
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.14	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.14	$401.14
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-401.14	$802.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.30	$1,203.42
07/09/2018	BILL	ELESON, KEVIN L & LAURIE B	$1,605.72	$1,605.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.54	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.54	$360.54
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.54	$721.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.29	$1,081.62
07/07/2017	BILL	ELESON, KEVIN L & LAURIE B	$1,444.91	$1,444.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.70	$0.00
12/15/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031708395	$-362.70	$362.70
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.70	$725.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-362.73	$1,088.10
07/08/2016	BILL	ELESON, KEVIN L & LAURIE B	$1,450.83	$1,450.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-361.51	$361.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.51	$723.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.53	$1,084.53
07/08/2015	BILL	ELESON, KEVIN L & LAURIE B	$1,446.06	$1,446.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.32	$351.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.32	$702.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-352.60	$1,053.96
07/10/2014	BILL	ELESON, KEVIN L & LAURIE B	$1,406.56	$1,406.56
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-341.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.09	$341.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.09	$682.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.10	$1,023.27
07/16/2013	BILL	ELESON, KEVIN L & LAURIE B	$1,364.37	$1,364.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-331.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.15	$331.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.15	$662.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.18	$993.45
07/10/2012	BILL	ELESON, KEVIN L & LAURIE B	$1,324.63	$1,324.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.04	$322.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-322.04	$644.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.05	$966.12
07/14/2011	BILL	ELESON, KEVIN L & LAURIE B	$1,288.17	$1,288.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.98	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.98	$324.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.98	$649.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.99	$974.94
07/14/2010	BILL	ELESON, KEVIN L & LAURIE B	$1,299.93	$1,299.93
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.51	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.51	$315.51
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.51	$631.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.79	$946.53
07/21/2009	BILL	ELESON, KEVIN L & LAURIE B	$1,263.32	$1,263.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.25	$305.25
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$305.25	$610.50
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-305.25	$305.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.25	$610.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.51	$915.75
07/14/2008	BILL	ELESON, KEVIN L & LAURIE B	$1,222.26	$1,222.26
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.36	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.36	$296.36
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.36	$592.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.36	$889.08
07/13/2007	BILL	ELESON, KEVIN L & LAURIE B	$1,185.44	$1,185.44
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.04	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.04	$309.04
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.04	$618.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.05	$927.12
07/19/2006	BILL	ELESON, KEVIN L & LAURIE B	$1,236.17	$1,236.17
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-289.36	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-289.36	$289.36
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-289.36	$578.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-289.38	$868.08
07/21/2005	BILL	ELESON, KEVIN L & LAURIE B	$1,157.46	$1,157.46
03/04/2005	PAYMENT	@	$-288.52	$0.00
12/29/2004	PAYMENT	@	$-288.52	$288.52
10/14/2004	PAYMENT	@	$-288.52	$577.04
08/24/2004	PAYMENT	@	$-288.54	$865.56
07/01/2004	BILL	ELESON, KEVIN L & LAUR @	$1,154.10	$1,154.10
03/10/2004	PAYMENT	@	$-285.89	$0.00
01/09/2004	PAYMENT	@	$-285.89	$285.89
09/15/2003	PAYMENT	@	$-285.89	$571.78
08/06/2003	PAYMENT	@	$-285.91	$857.67
07/01/2003	BILL	ELESON, KEVIN L & LAUR @	$1,143.58	$1,143.58