Tax Account 041-006-070

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Owners

REISEL, HANS
451 FLORA BAY
SPRING CREEK, NV 89815-5119

802489

Account Summary

Account ID	041-006-070
Account Type	Real Estate
Location	451 FLORA BAY
Balance	$2,749.38
Currently Due	$916.45

Account ID

041-006-070

Account Type

Real Estate

Location

451 FLORA BAY

Balance

$2,749.38

Currently Due

$916.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,570.31
Total	$3,570.31
Paid	$820.93
Balance	$2,749.38
Due	$916.45
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

$3,570.31

Total

$3,570.31

Paid

$820.93

Balance

$2,749.38

Due

$916.45

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	$820.93	$0.00	$820.93	$820.93	$0.00
2	10/07/2024	10/17/2024	Due	$916.45	$0.00	$916.45	$0.00	$916.45
3	01/06/2025	01/16/2025	Due	$916.45	$0.00	$916.45	$0.00	$1,832.90
4	03/03/2025	03/13/2025	Due	$916.48	$0.00	$916.48	$0.00	$2,749.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,187.22	$0.00	$3,187.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,511.19	$0.00	$2,511.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,606.63	$0.00	$2,606.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,569.94	$0.00	$2,569.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,536.94	$0.00	$2,536.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,499.45	$0.00	$2,499.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$24.32	$186.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$31.13	$183.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$11.53	$154.55	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$131.49	$36.63	$168.12	$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	HANS REISEL SYS WF - 024081203066681 ORIG: EBOX	$-820.93	$2,749.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.55	$3,570.31
08/30/2024	ADJUSTMENT	HANS REISEL EBOX WF - 024081203066681 VOIDED PAYMENT: 926733. REASON: AMENDMENT TO RE 2025	$820.93	$3,282.76
08/12/2024	PAYMENT	HANS REISEL EBOX WF - 024081203066681	$-820.93	$2,461.83
07/10/2024	BILL	REISEL, HANS	$3,282.76	$3,282.76
02/15/2024	PAYMENT	HANS REISEL EBOX WF - 024021503076605	$-796.20	$0.00
01/05/2024	PAYMENT	HANS REISEL EBOX WF - 024010503116489	$-796.20	$796.20
09/21/2023	PAYMENT	HANS REISEL EBOX WF - 023092103060719	$-796.20	$1,592.40
08/11/2023	PAYMENT	HANS REISEL CHECK BANK: WF INTERNET NUM: 023081003068453	$-798.62	$2,388.60
07/12/2023	BILL	REISEL, HANS	$3,187.22	$3,187.22
02/09/2023	PAYMENT	HANS REISEL CHECK BANK: WF INTERNET NUM: 023020903067128	$-627.20	$0.00
12/28/2022	PAYMENT	HANS REISEL CHECK BANK: WF INTERNET NUM: 022122803123077	$-627.20	$627.20
09/21/2022	PAYMENT	HANS REISEL CHECK BANK: WF INTERNET NUM: 022092103072642	$-627.20	$1,254.40
08/11/2022	PAYMENT	HANS REISEL CHECK BANK: WF INTERNET NUM: 022081103067138	$-629.59	$1,881.60
07/12/2022	BILL	REISEL, HANS	$2,511.19	$2,511.19
03/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38358	$-651.16	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-651.16	$651.16
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-651.16	$1,302.32
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-653.15	$1,953.48
07/14/2021	BILL	CLARY, PATRICK & DALLAS M	$2,606.63	$2,606.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.73	$620.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.73	$1,270.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.71	$1,920.23
07/15/2020	BILL	CLARY, PATRICK & DALLAS M	$2,569.94	$2,569.94
02/21/2020	PAYMENT	CLARY, PATRICK & DALLAS M CHECK NUM: ACH	$-633.94	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-633.94	$633.94
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-633.94	$1,267.88
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-635.12	$1,901.82
07/10/2019	BILL	CLARY, PATRICK & DALLAS M	$2,536.94	$2,536.94
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-624.57	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-624.57	$624.57
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-624.57	$1,249.14
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-625.74	$1,873.71
07/09/2018	BILL	CLARY, PATRICK & DALLAS M	$2,499.45	$2,499.45
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-174.49	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$174.49	$174.49
03/28/2017	PAYMENT	STEWART TITLE CHECK NUM: 11038549	$-186.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.35	$186.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.30	$175.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.05	$167.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	ZASTROW, JAMES T ET AL	$162.16	$162.16
06/02/2016	PAYMENT	HALCROW, BRANDI M CREDIT: D	$-183.53	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.27	$183.53
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$182.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.67	$175.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.86	$164.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.81	$157.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.92
07/08/2015	BILL	ZASTROW, JAMES T ET AL	$152.40	$152.40
02/04/2015	PAYMENT	HALCROW, BRANDY M CREDIT: D	$-322.67	$0.00
02/02/2015	INTEREST	Monthly Interest	$1.10	$322.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.45	$321.57
01/02/2015	INTEREST	Monthly Interest	$1.10	$315.12
12/01/2014	INTEREST	Monthly Interest	$1.10	$314.02
11/03/2014	INTEREST	Monthly Interest	$1.10	$312.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$311.82
10/01/2014	INTEREST	Monthly Interest	$1.10	$308.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$307.11
09/02/2014	INTEREST	Monthly Interest	$1.10	$305.64
08/01/2014	INTEREST	Monthly Interest	$1.10	$304.54
07/10/2014	BILL	ZASTROW, JAMES T ET AL	$143.02	$303.44
07/01/2014	INTEREST	Monthly Interest	$1.10	$160.42
06/02/2014	INTEREST	Monthly Interest	$1.10	$159.32
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$158.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.20	$151.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$142.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$136.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	ZASTROW, JAMES T ET AL	$131.49	$131.49
04/29/2013	PAYMENT	HALCROW, BRANDI MARIE CREDIT: D	$-140.15	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.53	$140.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$131.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$126.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	ZASTROW, JAMES T ET AL	$121.87	$121.87
03/27/2012	PAYMENT	ZASTROW, JAMES T & BRANDI M CHECK NUM: 278	$-131.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.01	$131.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.15	$123.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	ZASTROW, JAMES T ET AL	$114.42	$114.42
08/17/2010	PAYMENT	CRUMPLER, JOHN E & MARY A CHECK NUM: 1627	$-108.55	$0.00
07/14/2010	BILL	CRUMPLER, JOHN E & MARY A	$108.55	$108.55
01/19/2010	PAYMENT	CRUMPLER, JOHN E & MARY A CHECK NUM: 1500	$-1.08	$0.00
10/08/2009	PAYMENT	CRUMPLER, JOHN E & MARY A CHECK NUM: 2853	$-104.24	$1.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	CRUMPLER, JOHN E & MARY A	$104.24	$104.24
11/17/2008	PAYMENT	JOHN & MARY CRUMPLER CHECK NUM: 1306	$-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	CRUMPLER, JOHN E & MARY A	$92.76	$92.76
08/09/2007	PAYMENT	CRUMPLER, JOHN E & MARY A CHECK NUM: 1186	$-86.32	$0.00
07/13/2007	BILL	CRUMPLER, JOHN E & MARY A	$86.32	$86.32
09/26/2006	PAYMENT	CRUMPLER, JOHN E & MARY A CHECK NUM: 1143	$-84.38	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	CRUMPLER, JOHN E & MARY A	$81.13	$81.13
01/31/2006	AMENDMENT	w/o pen	$-4.86	$0.00
01/17/2006	PAYMENT	CRUMPLER, JOHN E & MARY A CHECK NUM: 1131	$-88.33	$4.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	CRUMPLER, JOHN E & MARY A	$81.04	$81.04
08/09/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	FOWERS, VAN @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	FOWERS, VAN @	$81.15	$81.15