Tax Account 041-002-027

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Owners

LEPROVOST, MANUEL J & CHERYL L
418 FLORA DR
SPRING CREEK, NV 89815-5715

670678~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	041-002-027
Account Type	Real Estate
Location	418 FLORA DR
Balance	$1,323.87
Currently Due	$0.00

Account ID

041-002-027

Account Type

Real Estate

Location

418 FLORA DR

Balance

$1,323.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,576.73
Total	$2,576.73
Paid	$1,252.86
Balance	$1,323.87
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

$2,576.73

Total

$2,576.73

Paid

$1,252.86

Balance

$1,323.87

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	$590.94	$0.00	$590.94	$590.94	$0.00
2	10/07/2024	10/17/2024	Paid	$661.92	$0.00	$661.92	$661.92	$0.00
3	01/06/2025	01/16/2025	Due	$661.92	$0.00	$661.92	$0.00	$661.92
4	03/03/2025	03/13/2025	Due	$661.95	$0.00	$661.95	$0.00	$1,323.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,294.13	$0.00	$2,294.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,227.38	$0.00	$2,227.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,248.13	$0.00	$2,248.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,219.17	$0.00	$2,219.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,153.93	$0.00	$2,153.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,091.23	$0.00	$2,091.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,851.56	$0.00	$1,851.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,785.84	$0.00	$1,785.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,733.83	$0.00	$1,733.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,684.58	$0.00	$1,684.58	$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
09/24/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990110725	$-661.92	$1,323.87
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 0990106238 ORIG: CHECK	$-590.94	$1,985.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.84	$2,576.73
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106238 VOIDED PAYMENT: 914455. REASON: AMENDMENT TO RE 2025	$590.94	$2,362.89
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106238	$-590.94	$1,771.95
07/10/2024	BILL	LEPROVOST, MANUEL J & CHERYL L	$2,362.89	$2,362.89
02/20/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990093940	$-572.93	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089345	$-572.93	$572.93
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080771	$-572.93	$1,145.86
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075819	$-575.34	$1,718.79
07/12/2023	BILL	LEPROVOST, MANUEL J & CHERYL L	$2,294.13	$2,294.13
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062453	$-548.04	$0.00
12/30/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990057587	$-558.66	$548.04
09/29/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047750	$-558.66	$1,106.70
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042073	$-562.02	$1,665.36
07/12/2022	BILL	LEPROVOST, MANUEL J & CHERYL L	$2,227.38	$2,227.38
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-561.54	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034250	$-561.54	$561.54
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032833	$-561.54	$1,123.08
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-563.51	$1,684.62
07/14/2021	BILL	LEPROVOST, MANUEL J & CHERYL L	$2,248.13	$2,248.13
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030532	$-554.79	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030008	$-554.79	$554.79
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028282	$-554.79	$1,109.58
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027765	$-554.80	$1,664.37
07/15/2020	BILL	LEPROVOST, MANUEL J & CHERYL L	$2,219.17	$2,219.17
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025967	$-538.19	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025505	$-538.19	$538.19
10/01/2019	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57051623	$-538.19	$1,076.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-539.36	$1,614.57
07/10/2019	BILL	LEPROVOST, MANUEL J & CHERYL L	$2,153.93	$2,153.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-522.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.51	$522.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.51	$1,045.02
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-523.70	$1,567.53
07/09/2018	BILL	LEPROVOST, MANUEL J & CHERYL L	$2,091.23	$2,091.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.20	$462.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.20	$924.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.96	$1,386.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$464.96	$1,851.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-464.96	$1,386.60
07/07/2017	BILL	LEPROVOST, MANUEL J & CHERYL L	$1,851.56	$1,851.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.46	$446.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.46	$892.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.46	$1,339.38
07/08/2016	BILL	LEPROVOST, MANUEL J & CHERYL L	$1,785.84	$1,785.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.45	$433.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.45	$866.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.48	$1,300.35
07/08/2015	BILL	LEPROVOST, MANUEL J & CHERYL L	$1,733.83	$1,733.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.83	$420.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.83	$841.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.09	$1,262.49
07/10/2014	BILL	LEPROVOST, MANUEL J & CHERYL L	$1,684.58	$1,684.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.57	$408.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.57	$817.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.57	$1,225.71
07/16/2013	BILL	LEPROVOST, MANUEL J & CHERYL L	$1,634.28	$1,634.28
09/19/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132286	$-91.38	$0.00
08/14/2012	PAYMENT	AKSLAND, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 003648	$-30.49	$91.38
07/10/2012	BILL	AKSLAND, CLIFFORD & MAUREEN	$121.87	$121.87
08/23/2011	PAYMENT	AKSLAND, CLIFFORD L CREDIT: D BANK: OP INTERNET NUM: 122540	$-114.42	$0.00
07/14/2011	BILL	AKSLAND, CLIFFORD & MAUREEN	$114.42	$114.42
08/10/2010	PAYMENT	CLIFFORD L AKSL CHECK BANK: WF INTERNET NUM: 003183305	$-108.55	$0.00
07/14/2010	BILL	AKSLAND, CLIFFORD & MAUREEN	$108.55	$108.55
08/12/2009	PAYMENT	AKSLAND, CLIFFORD & MAUREEN CREDIT: D BANK: INTERNET PMT	$-104.24	$0.00
07/21/2009	BILL	AKSLAND, CLIFFORD & MAUREEN	$104.24	$104.24
08/21/2008	PAYMENT	AKSLAND, CLIFFORD CHECK NUM: 1169	$-92.76	$0.00
07/14/2008	BILL	AKSLAND, CLIFFORD & MAUREEN	$92.76	$92.76
07/24/2007	PAYMENT	AKSLAND, CLIFFORD MAUREEN CREDIT: D	$-86.32	$0.00
07/13/2007	BILL	AKSLAND, CLIFFORD & MAUREEN	$86.32	$86.32
08/15/2006	PAYMENT	AKSLAND, CLIFFORD CHECK NUM: 598	$-81.13	$0.00
07/19/2006	BILL	AKSLAND, CLIFFORD & MAUREEN	$81.13	$81.13
09/01/2005	PAYMENT	HUGHLEY, RANDY R & JEAN M CHECK NUM: 6449	$-81.04	$0.00
07/21/2005	BILL	HUGHLEY, RANDY R & JEAN M	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HUGHLEY, RANDY R & JEA @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HUGHLEY, RANDY R & JEA @	$81.15	$81.15