Tax Account 041-006-063

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Owners

SHARP, DWAYNE E ET AL
460 FLORA BAY
SPRING CREEK, NV 89815-5119

DEML, TESSA KATHLEEN ET AL

791881

Account Summary

Account ID	041-006-063
Account Type	Real Estate
Location	460 FLORA BAY
Balance	$2,642.08
Currently Due	$880.69

Account ID

041-006-063

Account Type

Real Estate

Location

460 FLORA BAY

Balance

$2,642.08

Currently Due

$880.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,428.84
Total	$3,428.84
Paid	$786.76
Balance	$2,642.08
Due	$880.69
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

$3,428.84

Total

$3,428.84

Paid

$786.76

Balance

$2,642.08

Due

$880.69

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	$786.76	$0.00	$786.76	$786.76	$0.00
2	10/07/2024	10/17/2024	Due	$880.69	$0.00	$880.69	$0.00	$880.69
3	01/06/2025	01/16/2025	Due	$880.69	$0.00	$880.69	$0.00	$1,761.38
4	03/03/2025	03/13/2025	Due	$880.70	$0.00	$880.70	$0.00	$2,642.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,054.24	$0.00	$3,054.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,965.35	$0.00	$2,965.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,076.82	$0.00	$3,076.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,033.42	$0.00	$3,033.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,955.35	$0.00	$2,955.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,949.24	$0.00	$2,949.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,597.71	$0.00	$2,597.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$21.54	$164.56	$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 Crk	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	$-786.76	$2,642.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$283.03	$3,428.84
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928754. REASON: AMENDMENT TO RE 2025	$786.76	$3,145.81
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-786.76	$2,359.05
07/10/2024	BILL	SHARP, DWAYNE E ET AL	$3,145.81	$3,145.81
02/23/2024	PAYMENT	LERETA CHECK VARIOUS CKS	$-651.85	$0.00
02/21/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000072655 ORIG: ACH	$-800.00	$651.85
02/21/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000070376 ORIG: ACH	$-800.00	$1,451.85
02/21/2024	PAYMENT	LERETA SYS VARIOUS CHECKS ORIG: CHECK	$-802.39	$2,251.85
02/21/2024	AMENDMENT	ADDED LOW CAP	$-148.15	$3,054.24
02/21/2024	ADJUSTMENT	LERETA CHECK VARIOUS CHECKS VOIDED PAYMENT: 813409. REASON: ADDED LOW CAP	$802.39	$3,202.39
02/21/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376 VOIDED PAYMENT: 854039. REASON: ADDED LOW CAP	$800.00	$2,400.00
02/21/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655 VOIDED PAYMENT: 863542. REASON: ADDED LOW CAP	$800.00	$1,600.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-800.00	$800.00
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-800.00	$1,600.00
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-802.39	$2,400.00
07/12/2023	BILL	SHARP, DWAYNE E ET AL	$3,202.39	$3,202.39
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-740.74	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-740.74	$740.74
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$740.74	$1,481.48
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-740.74	$740.74
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-740.74	$1,481.48
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-743.13	$2,222.22
07/12/2022	BILL	SHARP, DWAYNE E ET AL	$2,965.35	$2,965.35
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-768.71	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-768.71	$768.71
07/30/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 195345	$-1,539.40	$1,537.42
07/14/2021	BILL	SHARP, DWAYNE E	$3,076.82	$3,076.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-765.59	$736.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-765.59	$1,502.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-765.59	$2,267.83
07/15/2020	BILL	SHARP, DWAYNE E	$3,033.42	$3,033.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.54	$738.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.54	$1,477.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-739.73	$2,215.62
07/10/2019	BILL	SHARP, DWAYNE E	$2,955.35	$2,955.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-737.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.02	$737.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.02	$1,474.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.18	$2,211.06
07/09/2018	BILL	SHARP, DWAYNE E	$2,949.24	$2,949.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.74	$648.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.74	$1,297.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.49	$1,946.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$651.49	$2,597.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-651.49	$1,946.22
07/07/2017	BILL	SHARP, DWAYNE E	$2,597.71	$2,597.71
07/27/2016	PAYMENT	ALVIA, KAREN CASH	$-162.16	$0.00
07/08/2016	BILL	ALVIA, GUILLERMO B & KAREN A	$162.16	$162.16
08/28/2015	PAYMENT	ALVIA, GUILLERMO B CHECK NUM: 0137	$-152.40	$0.00
07/08/2015	BILL	ALVIA, GUILLERMO B & KAREN A	$152.40	$152.40
04/20/2015	PAYMENT	ALVIA, GUILLERMO B CHECK NUM: 0146	$-164.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.01	$164.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.45	$154.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$148.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	ALVIA, GUILLERMO B & KAREN A	$143.02	$143.02
08/29/2013	PAYMENT	ALVIA, GUILLERMO BARBA CREDIT: D BANK: OP INTERNET NUM: 135820	$-131.49	$0.00
07/16/2013	BILL	ALVIA, GUILLERMO B & KAREN A	$131.49	$131.49
10/05/2012	PAYMENT	ALVIA, GUILLERMO BARBA CREDIT: D BANK: OP INTERNET NUM: 214556	$-91.38	$0.00
08/24/2012	PAYMENT	ALVIA, GUILLERMO B & KAREN A CHECK NUM: 2284	$-30.49	$91.38
07/10/2012	BILL	ALVIA, GUILLERMO B & KAREN A	$121.87	$121.87
09/26/2011	PAYMENT	ALVIA, KAREN CREDIT: D NUM: OFF PYMT 121134	$-115.56	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	ALVIA, GUILLERMO B & KAREN A	$114.42	$114.42
10/05/2010	PAYMENT	KAREN A. ALVIA CREDIT: D BANK: OP INTERNET NUM: 926224	$-109.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	ALVIA, GUILLERMO B & KAREN A	$108.55	$108.55
07/29/2009	PAYMENT	ALVIA, GUILLERMO B & KAREN A CREDIT: D	$-104.24	$0.00
07/21/2009	BILL	ALVIA, GUILLERMO B & KAREN A	$104.24	$104.24
01/12/2009	PAYMENT	ALVIA, GUILLERMO B & KAREN A CREDIT: D	$-101.11	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	ALVIA, GUILLERMO B & KAREN A	$92.76	$92.76
08/03/2007	PAYMENT	ALVIA, GUILLERMO B & KAREN A CHECK NUM: 1622	$-86.32	$0.00
07/13/2007	BILL	ALVIA, GUILLERMO B & KAREN A	$86.32	$86.32
02/20/2007	PAYMENT	ALVIA, GUILLERMO B & KAREN A CHECK NUM: 1456	$-7.50	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.19	$7.50
10/17/2006	PAYMENT	ALVIA, GUILLERMO B & KAREN A CHECK NUM: 1515	$-81.13	$7.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	ALVIA, GUILLERMO B & KAREN A	$81.13	$81.13
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1335	$-81.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.40	$81.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1335	$81.04	$84.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$3.40
10/11/2005	VOID	ALVIA, GUILLERMO B & KAREN A CHECK NUM: 1335	$-81.04	$3.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	ALVIA, GUILLERMO B & KAREN A	$81.04	$81.04
12/06/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	ALVIA, GUILLERMO B & K @	$81.17	$81.17
02/25/2004	PAYMENT	@	$-87.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.49	$87.64
07/01/2003	BILL	ALVIA, GUILLERMO B & K @	$81.15	$81.15