Tax Account 041-002-026

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Owners

WRIGHT, SUSAN & JEFFREY
416 FLORA DR
SPRING CREEK, NV 89815-5715

769336

Account Summary

Account ID	041-002-026
Account Type	Real Estate
Location	416 FLORA DR
Balance	$1,901.12
Currently Due	$0.00

Account ID

041-002-026

Account Type

Real Estate

Location

416 FLORA DR

Balance

$1,901.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,467.37
Total	$2,467.37
Paid	$566.25
Balance	$1,901.12
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

$2,467.37

Total

$2,467.37

Paid

$566.25

Balance

$1,901.12

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	$566.25	$0.00	$566.25	$566.25	$0.00
2	10/07/2024	10/17/2024	Due	$633.70	$0.00	$633.70	$0.00	$633.70
3	01/06/2025	01/16/2025	Due	$633.70	$0.00	$633.70	$0.00	$1,267.40
4	03/03/2025	03/13/2025	Due	$633.72	$0.00	$633.72	$0.00	$1,901.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.21	$0.00	$2,198.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,134.25	$0.00	$2,134.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,179.99	$0.00	$2,179.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,116.41	$0.00	$2,116.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,054.16	$0.00	$2,054.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,055.15	$0.00	$2,055.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,839.74	$0.00	$1,839.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,822.90	$0.00	$1,822.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,769.80	$0.00	$1,769.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,719.52	$0.00	$1,719.52	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-566.25	$1,901.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.30	$2,467.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938054. REASON: AMENDMENT TO RE 2025	$566.25	$2,264.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.25	$1,697.82
07/10/2024	BILL	WRIGHT, SUSAN & JEFFREY	$2,264.07	$2,264.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-548.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-548.95	$548.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-548.95	$1,097.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.36	$1,646.85
07/12/2023	BILL	WRIGHT, SUSAN & JEFFREY	$2,198.21	$2,198.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.96	$532.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.96	$1,065.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-535.37	$1,598.88
07/12/2022	BILL	WRIGHT, SUSAN & JEFFREY	$2,134.25	$2,134.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.50	$544.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.50	$1,089.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.49	$1,633.50
07/14/2021	BILL	WRIGHT, SUSAN & JEFFREY	$2,179.99	$2,179.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.10	$529.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.10	$1,058.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.11	$1,587.30
07/15/2020	BILL	WRIGHT, SUSAN & JEFFREY	$2,116.41	$2,116.41
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-513.25	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-513.25	$513.25
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-513.25	$1,026.50
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-514.41	$1,539.75
07/10/2019	BILL	SESSIONS-HUFF, SUSAN K ET AL	$2,054.16	$2,054.16
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-513.49	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-513.49	$513.49
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-513.49	$1,026.98
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-514.68	$1,540.47
07/09/2018	BILL	SESSIONS-HUFF, SUSAN K ET AL	$2,055.15	$2,055.15
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-459.24	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-459.24	$459.24
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-459.24	$918.48
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-462.02	$1,377.72
07/07/2017	BILL	SESSIONS-HUFF, SUSAN K ET AL	$1,839.74	$1,839.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.72	$455.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.72	$911.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.74	$1,367.16
07/08/2016	BILL	SESSIONS-HUFF, SUSAN K ET AL	$1,822.90	$1,822.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.45	$442.45
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-442.45	$884.90
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-442.45	$1,327.35
07/08/2015	BILL	SESSIONS-HUFF, SUSAN K ET AL	$1,769.80	$1,769.80
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-429.56	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-429.56	$429.56
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-429.56	$859.12
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-430.84	$1,288.68
07/10/2014	BILL	SESSIONS-HUFF, SUSAN K ET AL	$1,719.52	$1,719.52
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-417.05	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-417.05	$417.05
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-417.05	$834.10
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-417.07	$1,251.15
07/16/2013	BILL	HUFF, GREGORY ALAN ET AL	$1,668.22	$1,668.22
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-404.90	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-404.90	$404.90
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-404.90	$809.80
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-404.93	$1,214.70
07/10/2012	BILL	HUFF, GREGORY ALAN ET AL	$1,619.63	$1,619.63
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-393.11	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-393.11	$393.11
10/13/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 131346	$-393.11	$786.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-393.13	$1,179.33
07/14/2011	BILL	HUFF, GREGORY ALAN ET AL	$1,572.46	$1,572.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-409.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-409.14	$409.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-409.14	$818.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-409.15	$1,227.42
07/14/2010	BILL	HUFF, GREGORY ALAN ET AL	$1,636.57	$1,636.57
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-397.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-397.22	$397.22
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-397.22	$794.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-398.50	$1,191.66
07/21/2009	BILL	HUFF, GREGORY ALAN ET AL	$1,590.16	$1,590.16
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-384.58	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-384.58	$384.58
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-384.58	$769.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-385.84	$1,153.74
07/14/2008	BILL	HUFF, GREGORY ALAN ET AL	$1,539.58	$1,539.58
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-373.37	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-373.37	$373.37
08/29/2007	PAYMENT	STEWART TITLE CHECK NUM: 25559	$-373.37	$746.74
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-373.40	$1,120.11
07/13/2007	BILL	HOSKINS, KEVIN D & PAMELA R	$1,493.51	$1,493.51
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-81.13	$0.00
07/19/2006	BILL	HERMAN, PATRICK & DOREEN	$81.13	$81.13
08/16/2005	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 1977	$-81.04	$0.00
07/21/2005	BILL	MENAKA, JOSE B & VONETT DALENE	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	WEAVER, AMELIA H TR @	$81.17	$81.17
07/30/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	WEAVER, AMELIA H TR @	$81.15	$81.15