Tax Account 041-003-002

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Owners

GOUGH, LOGAN L
219 NORTHGLEN DR
SPRING CREEK, NV 89815-6020

751984

Account Summary

Account ID	041-003-002
Account Type	Real Estate
Location	219 NORTHGLEN DR
Balance	$1,372.96
Currently Due	$0.00

Account ID

041-003-002

Account Type

Real Estate

Location

219 NORTHGLEN DR

Balance

$1,372.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,678.62
Total	$2,678.62
Paid	$1,305.66
Balance	$1,372.96
Due	$0.00
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

$2,678.62

Total

$2,678.62

Paid

$1,305.66

Balance

$1,372.96

Due

$0.00

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	$619.19	$0.00	$619.19	$619.19	$0.00
2	10/07/2024	10/17/2024	Paid	$686.47	$0.00	$686.47	$686.47	$0.00
3	01/06/2025	01/16/2025	Due	$686.47	$0.00	$686.47	$0.00	$686.47
4	03/03/2025	03/13/2025	Due	$686.49	$0.00	$686.49	$0.00	$1,372.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,292.74	$0.00	$2,292.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,123.08	$0.00	$2,123.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,171.99	$0.00	$2,171.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,078.32	$0.00	$2,078.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,005.50	$0.00	$2,005.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,972.52	$0.00	$1,972.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,746.55	$0.00	$1,746.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,655.18	$0.00	$1,655.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,606.96	$0.00	$1,606.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,561.43	$0.00	$1,561.43	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-686.47	$1,372.96
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-619.19	$2,059.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.64	$2,678.62
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928750. REASON: AMENDMENT TO RE 2025	$619.19	$2,475.98
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-619.19	$1,856.79
07/10/2024	BILL	GOUGH, LOGAN L	$2,475.98	$2,475.98
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-572.58	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-572.58	$572.58
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-572.58	$1,145.16
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-575.00	$1,717.74
07/12/2023	BILL	GOUGH, LOGAN L	$2,292.74	$2,292.74
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-530.17	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-530.17	$530.17
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$530.17	$1,060.34
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-530.17	$530.17
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-530.17	$1,060.34
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-532.57	$1,590.51
07/12/2022	BILL	GOUGH, LOGAN L	$2,123.08	$2,123.08
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-542.50	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-542.50	$542.50
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-542.50	$1,085.00
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-544.49	$1,627.50
07/14/2021	BILL	GOUGH, LOGAN L	$2,171.99	$2,171.99
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-519.58	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-519.58	$519.58
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-519.58	$1,039.16
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-519.58	$1,558.74
07/15/2020	BILL	GOUGH, LOGAN L	$2,078.32	$2,078.32
01/31/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 114091	$-501.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.08	$501.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.08	$1,002.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-502.26	$1,503.24
07/10/2019	BILL	GOUGH, LOGAN L	$2,005.50	$2,005.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-492.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.84	$492.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.84	$985.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.00	$1,478.52
07/09/2018	BILL	PRESTON, LESLIE	$1,972.52	$1,972.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.95	$435.95
09/25/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 120337	$-435.95	$871.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.70	$1,307.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$438.70	$1,746.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-438.70	$1,307.85
07/07/2017	BILL	PRESTON, LESLIE	$1,746.55	$1,746.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.79	$413.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.79	$827.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.81	$1,241.37
07/08/2016	BILL	PRESTON, LESLIE	$1,655.18	$1,655.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.74	$401.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.74	$803.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.74	$1,205.22
07/08/2015	BILL	PRESTON, LESLIE	$1,606.96	$1,606.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.04	$390.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.04	$780.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.31	$1,170.12
07/10/2014	BILL	PRESTON, LESLIE	$1,561.43	$1,561.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.68	$378.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.68	$757.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.69	$1,136.04
07/16/2013	BILL	PRESTON, LESLIE	$1,514.73	$1,514.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.65	$367.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.65	$735.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.66	$1,102.95
07/10/2012	BILL	PRESTON, LESLIE	$1,470.61	$1,470.61
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-343.61	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-343.61	$343.61
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-343.61	$687.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-343.61	$1,030.83
07/14/2011	BILL	PRESTON, LESLIE	$1,374.44	$1,374.44
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-344.90	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-344.90	$344.90
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-344.90	$689.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-344.90	$1,034.70
07/14/2010	BILL	PRESTON, LESLIE	$1,379.60	$1,379.60
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-334.85	$0.00
12/21/2009	PAYMENT	TITLE SOURCE INC CHECK NUM: 23896	$-334.85	$334.85
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-334.85	$669.70
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-336.13	$1,004.55
07/21/2009	BILL	PRESTON, LESLIE	$1,340.68	$1,340.68
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-324.02	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-324.02	$324.02
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-324.02	$648.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-325.31	$972.06
07/14/2008	BILL	PRESTON, LESLIE	$1,297.37	$1,297.37
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-314.59	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-314.59	$314.59
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-314.59	$629.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-314.59	$943.77
07/13/2007	BILL	PRESTON, LESLIE	$1,258.36	$1,258.36
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-316.04	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-316.04	$316.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.04	$632.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.07	$948.12
07/19/2006	BILL	GONZALES, LESLIE MIERAS	$1,264.19	$1,264.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-295.92	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-295.92	$295.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-295.92	$591.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-295.94	$887.76
07/21/2005	BILL	GONZALES, LESLIE MIERAS	$1,183.70	$1,183.70
03/03/2005	PAYMENT	@	$-296.38	$0.00
01/03/2005	PAYMENT	@	$-296.38	$296.38
10/01/2004	PAYMENT	@	$-296.38	$592.76
08/16/2004	PAYMENT	@	$-296.40	$889.14
07/01/2004	BILL	GONZALES, LESLIE MIERA @	$1,185.54	$1,185.54
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$81.15	$81.15