Tax Account 042-004-023

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Owners

GREENER, WILLIAM N
436 COUNTRY CLUB PLZ
SPRING CREEK, NV 89815-5850

766782

Account Summary

Account ID	042-004-023
Account Type	Real Estate
Location	436 COUNTRY CLUB PLZ
Balance	$1,330.17
Currently Due	$0.00

Account ID

042-004-023

Account Type

Real Estate

Location

436 COUNTRY CLUB PLZ

Balance

$1,330.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,588.55
Total	$2,588.55
Paid	$1,258.38
Balance	$1,330.17
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

$2,588.55

Total

$2,588.55

Paid

$1,258.38

Balance

$1,330.17

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	$593.30	$0.00	$593.30	$593.30	$0.00
2	10/07/2024	10/17/2024	Paid	$665.08	$0.00	$665.08	$665.08	$0.00
3	01/06/2025	01/16/2025	Due	$665.08	$0.00	$665.08	$0.00	$665.08
4	03/03/2025	03/13/2025	Due	$665.09	$0.00	$665.09	$0.00	$1,330.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,302.86	$0.00	$2,302.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,235.86	$0.00	$2,235.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,251.78	$0.00	$2,251.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,222.49	$0.00	$2,222.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,190.02	$0.00	$2,190.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,189.78	$0.00	$2,189.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,956.30	$0.00	$1,956.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,842.27	$0.00	$1,842.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,801.17	$0.00	$1,801.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,699.17	$0.00	$1,699.17	$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	$-665.08	$1,330.17
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-593.30	$1,995.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.67	$2,588.55
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928759. REASON: AMENDMENT TO RE 2025	$593.30	$2,371.88
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-593.30	$1,778.58
07/10/2024	BILL	GREENER, WILLIAM N	$2,371.88	$2,371.88
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-575.11	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-575.11	$575.11
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-575.11	$1,150.22
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-577.53	$1,725.33
07/12/2023	BILL	GREENER, WILLIAM N	$2,302.86	$2,302.86
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-558.36	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-558.36	$558.36
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$558.36	$1,116.72
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-558.36	$558.36
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-558.36	$1,116.72
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-560.78	$1,675.08
07/12/2022	BILL	GREENER, WILLIAM N	$2,235.86	$2,235.86
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-562.45	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-562.45	$562.45
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-562.45	$1,124.90
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-564.43	$1,687.35
07/14/2021	BILL	GREENER, WILLIAM N	$2,251.78	$2,251.78
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-530.23	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-564.09	$530.23
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-564.09	$1,094.32
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-564.08	$1,658.41
07/15/2020	BILL	GREENER, WILLIAM N	$2,222.49	$2,222.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.21	$547.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.21	$1,094.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-548.39	$1,641.63
07/10/2019	BILL	GREENER, WILLIAM N & TIFFANY L	$2,190.02	$2,190.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-547.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.15	$547.15
08/06/2018	PAYMENT	RELIANT TITLE CHECK NUM: 039884	$-1,095.48	$1,094.30
07/09/2018	BILL	MAPLES, RICHARD LEE JR ET AL	$2,189.78	$2,189.78
02/28/2018	PAYMENT	MAPLES, RICHARD LEE & MILISSA CHECK NUM: 2155	$-488.38	$0.00
01/02/2018	PAYMENT	MAPLES, RICHARD LEE & MILISSA CHECK NUM: 2148	$-488.38	$488.38
09/25/2017	PAYMENT	MAPLES, RICHARD LEE & MILISSA CHECK NUM: 2135	$-488.38	$976.76
08/23/2017	PAYMENT	MAPLES, RICHARD & MILISSA CHECK NUM: 1422	$-491.16	$1,465.14
07/07/2017	BILL	MAPLES, RICHARD LEE JR ET AL	$1,956.30	$1,956.30
03/03/2017	PAYMENT	MAPLES, RICHARD L & MILISSA A CHECK NUM: 1360	$-460.56	$0.00
01/05/2017	PAYMENT	MAPLES, RICHARD & MILISSA A CHECK NUM: 1356	$-460.56	$460.56
09/30/2016	PAYMENT	MAPLES, RICHARD Y MILISSA CHECK NUM: 1321	$-460.56	$921.12
08/15/2016	PAYMENT	MAPLES, RICHARD & MILISSA A CHECK NUM: 1299	$-460.59	$1,381.68
07/08/2016	BILL	MAPLES, RICHARD LEE JR ET AL	$1,842.27	$1,842.27
01/04/2016	PAYMENT	MAPLES, RICHARD L & MILISSA A CHECK NUM: 1210	$-450.29	$0.00
12/23/2015	PAYMENT	SERVICELINK CHECK NUM: 0060237127	$-450.29	$450.29
10/02/2015	PAYMENT	MAPLES, RICHARD L & MILISSA A CHECK NUM: 1172	$-450.29	$900.58
08/14/2015	PAYMENT	MAPLES, RICHARD L & MILISSA A CHECK NUM: 1149	$-450.30	$1,350.87
07/08/2015	BILL	MAPLES, RICHARD LEE JR ET AL	$1,801.17	$1,801.17
03/02/2015	PAYMENT	MAPLES, RICHARD CHECK NUM: 1085	$-424.47	$0.00
01/02/2015	PAYMENT	MAPLES, RICHARD CHECK NUM: 1073	$-424.47	$424.47
10/03/2014	PAYMENT	MAPLES, RICHARD CHECK NUM: 1051	$-424.47	$848.94
08/15/2014	PAYMENT	MAPLESD, RICHARD CHECK NUM: 1037	$-425.76	$1,273.41
07/10/2014	BILL	MAPLES-AYOOB ENTERPRISES LLC	$1,699.17	$1,699.17
10/28/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391349	$-58.64	$0.00
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-29.32	$58.64
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-29.32	$87.96
07/16/2013	BILL	THOMPSON PROPRETY D SERIES LLC	$117.28	$117.28
12/31/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388362	$-82.60	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.09	$82.60
08/09/2012	PAYMENT	THOMPSON PROPRTY D SERIES LLC CHECK NUM: 1051	$-27.18	$81.51
07/10/2012	BILL	THOMPSON PROPRETY D SERIES LLC	$108.69	$108.69
08/19/2011	PAYMENT	CARTER, LAWRENCE A & ROBIN M CHECK NUM: 2611	$-102.06	$0.00
07/14/2011	BILL	CARTER, LAWRENCE A & ROBIN M T	$102.06	$102.06
08/17/2010	PAYMENT	CARTER, LAWRENCE A & ROBIN M T CHECK NUM: 2496	$-96.82	$0.00
07/14/2010	BILL	CARTER, LAWRENCE A & ROBIN M T	$96.82	$96.82
09/03/2009	PAYMENT	CARTER, LAWRENCE A & ROBIN M T CHECK NUM: 2376	$-93.11	$0.00
07/21/2009	BILL	CARTER, LAWRENCE A & ROBIN M T	$93.11	$93.11
07/30/2008	PAYMENT	CARTER, LAWRENCE A & ROBIN M T CHECK NUM: 2230	$-82.43	$0.00
07/14/2008	BILL	CARTER, LAWRENCE A & ROBIN M T	$82.43	$82.43
08/28/2007	PAYMENT	CARTER, LAWRENCE A & ROBIN M T CHECK NUM: 2049	$-81.17	$0.00
07/13/2007	BILL	CARTER, LAWRENCE A & ROBIN M T	$81.17	$81.17
08/25/2006	PAYMENT	CARTER, LAWRENCE A & ROBIN M CHECK NUM: 1839	$-81.13	$0.00
07/19/2006	BILL	CARTER, LAWRENCE A & ROBIN M	$81.13	$81.13
08/26/2005	PAYMENT	CARTER, LAWRENCE A & ROBIN M CHECK NUM: 1617	$-81.04	$0.00
07/21/2005	BILL	CARTER, LAWRENCE A & ROBIN M	$81.04	$81.04
08/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	KENDALL, PHILLIP R & T @	$81.17	$81.17
08/27/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	KENDALL, PHILLIP R & T @	$81.15	$81.15