Tax Account 041-008-028

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Owners

TALBOT, DAVID
389 FLORA DR
SPRING CREEK, NV 89815-5724

753913

Account Summary

Account ID	041-008-028
Account Type	Real Estate
Location	389 FLORA DR
Balance	$1,239.13
Currently Due	$0.00

Account ID

041-008-028

Account Type

Real Estate

Location

389 FLORA DR

Balance

$1,239.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,417.19
Total	$2,417.19
Paid	$1,178.06
Balance	$1,239.13
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

$2,417.19

Total

$2,417.19

Paid

$1,178.06

Balance

$1,239.13

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	$558.50	$0.00	$558.50	$558.50	$0.00
2	10/07/2024	10/17/2024	Paid	$619.56	$0.00	$619.56	$619.56	$0.00
3	01/06/2025	01/16/2025	Due	$619.56	$0.00	$619.56	$0.00	$619.56
4	03/03/2025	03/13/2025	Due	$619.57	$0.00	$619.57	$0.00	$1,239.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.75	$0.00	$2,067.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,914.76	$0.00	$1,914.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,992.76	$0.00	$1,992.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,896.30	$0.00	$1,896.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,829.81	$0.00	$1,829.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,829.77	$0.00	$1,829.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,637.83	$0.00	$1,637.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,559.06	$0.00	$1,559.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,529.85	$0.00	$1,529.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,508.43	$0.00	$1,508.43	$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	$-619.56	$1,239.13
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-558.50	$1,858.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.21	$2,417.19
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928757. REASON: AMENDMENT TO RE 2025	$558.50	$2,232.98
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-558.50	$1,674.48
07/10/2024	BILL	TALBOT, DAVID	$2,232.98	$2,232.98
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-516.34	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-516.34	$516.34
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-516.34	$1,032.68
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-518.73	$1,549.02
07/12/2023	BILL	TALBOT, DAVID	$2,067.75	$2,067.75
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-478.09	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-478.09	$478.09
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$478.09	$956.18
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-478.09	$478.09
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-478.09	$956.18
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-480.49	$1,434.27
07/12/2022	BILL	TALBOT, DAVID	$1,914.76	$1,914.76
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-497.69	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-497.69	$497.69
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-497.69	$995.38
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-499.69	$1,493.07
07/14/2021	BILL	TALBOT, DAVID	$1,992.76	$1,992.76
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-474.08	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-474.08	$474.08
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-474.08	$948.16
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-474.06	$1,422.24
07/15/2020	BILL	TALBOT, DAVID	$1,896.30	$1,896.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.16	$457.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.16	$914.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-458.33	$1,371.48
07/10/2019	BILL	TALBOT, DAVID	$1,829.81	$1,829.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-457.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.15	$457.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.15	$914.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.32	$1,371.45
07/09/2018	BILL	KELLERMAN, THOMAS	$1,829.77	$1,829.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.77	$408.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.77	$817.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.52	$1,226.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$411.52	$1,637.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-411.52	$1,226.31
07/07/2017	BILL	KELLERMAN, THOMAS	$1,637.83	$1,637.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.76	$389.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.76	$779.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.78	$1,169.28
07/08/2016	BILL	KELLERMAN, THOMAS	$1,559.06	$1,559.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.46	$382.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.46	$764.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.47	$1,147.38
07/08/2015	BILL	KELLERMAN, THOMAS	$1,529.85	$1,529.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.79	$376.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.79	$753.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.06	$1,130.37
07/10/2014	BILL	KELLERMAN, THOMAS	$1,508.43	$1,508.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.91	$361.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.91	$723.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.94	$1,085.73
07/16/2013	BILL	KELLERMAN, THOMAS	$1,447.67	$1,447.67
03/01/2013	PAYMENT	STEWART TITLE COMPANY ELKO CHECK NUM: 11010352	$-347.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.07	$347.07
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-347.07	$694.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-347.07	$1,041.21
07/10/2012	BILL	SARTOR, MATTHEW EDWARD ET AL	$1,388.28	$1,388.28
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-328.91	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-328.91	$328.91
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-328.91	$657.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-328.93	$986.73
07/14/2011	BILL	SARTOR, MATTHEW EDWARD ET AL	$1,315.66	$1,315.66
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-320.65	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-320.65	$320.65
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-320.65	$641.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-320.65	$961.95
07/14/2010	BILL	SARTOR, MATTHEW EDWARD ET AL	$1,282.60	$1,282.60
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-25.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-25.74	$25.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-25.74	$51.48
08/24/2009	PAYMENT	STEWART TITLE CHECK NUM: 114516	$-27.02	$77.22
07/21/2009	BILL	CREST HEIGHTS COMPANY OF NEVAD	$104.24	$104.24
08/11/2008	PAYMENT	MORRILL, RUSSELL WAYNE TR ET A CHECK NUM: 1130	$-92.76	$0.00
07/14/2008	BILL	MORRILL, RUSSELL WAYNE TR ET A	$92.76	$92.76
08/07/2007	PAYMENT	MORRILL, RUSSELL W & SHAWNA P CHECK NUM: 929	$-86.32	$0.00
07/13/2007	BILL	MORRILL, RUSSELL W & SHAWNA P	$86.32	$86.32
09/05/2006	PAYMENT	MIGITA, MICHAEL S CHECK NUM: 3627	$-81.13	$0.00
07/19/2006	BILL	MIGITA, MICHAEL S	$81.13	$81.13
08/09/2005	PAYMENT	JEANETTE K OKAMURA CHECK NUM: 933	$-81.04	$0.00
07/21/2005	BILL	MIGITA, MICHAEL S	$81.04	$81.04
07/27/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MIGITA, MICHAEL S @	$81.17	$81.17
07/30/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MIGITA, MICHAEL S @	$81.15	$81.15