Tax Account 042-004-030

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Owners

BAUTISTA, ERNESTO ET AL
388 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5834

JUND, SHANTELENA M ET AL

785519

Account Summary

Account ID	042-004-030
Account Type	Real Estate
Location	388 COUNTRY CLUB PKWY
Balance	$1,673.47
Currently Due	$0.00

Account ID

042-004-030

Account Type

Real Estate

Location

388 COUNTRY CLUB PKWY

Balance

$1,673.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,257.27
Total	$3,257.27
Paid	$1,583.80
Balance	$1,673.47
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

$3,257.27

Total

$3,257.27

Paid

$1,583.80

Balance

$1,673.47

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	$747.07	$0.00	$747.07	$747.07	$0.00
2	10/07/2024	10/17/2024	Paid	$836.73	$0.00	$836.73	$836.73	$0.00
3	01/06/2025	01/16/2025	Due	$836.73	$0.00	$836.73	$0.00	$836.73
4	03/03/2025	03/13/2025	Due	$836.74	$0.00	$836.74	$0.00	$1,673.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,956.57	$0.00	$2,956.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,815.92	$0.00	$2,815.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,830.33	$0.00	$2,830.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$195.61	$6.85	$202.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.23	$0.00	$188.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$178.97	$0.00	$178.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$155.87	$1.53	$157.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.60	$35.26	$179.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$135.90	$40.95	$176.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.69	$51.69	$179.38	$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 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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-836.73	$1,673.47
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-747.07	$2,510.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$270.01	$3,257.27
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928761. REASON: AMENDMENT TO RE 2025	$747.07	$2,987.26
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-747.07	$2,240.19
07/10/2024	BILL	BAUTISTA, ERNESTO ET AL	$2,987.26	$2,987.26
04/19/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000074475 ORIG: ACH	$-648.26	$0.00
04/19/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000072655 ORIG: ACH	$-768.63	$648.26
04/19/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000070376 ORIG: ACH	$-768.63	$1,416.89
04/19/2024	PAYMENT	LERETA SYS VARIOUS CHECKS ORIG: CHECK	$-771.05	$2,185.52
04/19/2024	AMENDMENT	LOW CAP	$-120.37	$2,956.57
04/19/2024	ADJUSTMENT	LERETA CHECK VARIOUS CHECKS VOIDED PAYMENT: 813398. REASON: LOW CAP	$771.05	$3,076.94
04/19/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376 VOIDED PAYMENT: 854047. REASON: LOW CAP	$768.63	$2,305.89
04/19/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655 VOIDED PAYMENT: 863549. REASON: LOW CAP	$768.63	$1,537.26
04/19/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475 VOIDED PAYMENT: 890636. REASON: LOW CAP	$768.63	$768.63
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-768.63	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-768.63	$768.63
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-768.63	$1,537.26
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-771.05	$2,305.89
07/12/2023	BILL	BAUTISTA, ERNESTO ET AL	$3,076.94	$3,076.94
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-703.38	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-703.38	$703.38
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$703.38	$1,406.76
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-703.38	$703.38
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-703.38	$1,406.76
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-705.78	$2,110.14
07/12/2022	BILL	BAUTISTA, ERNESTO ET AL	$2,815.92	$2,815.92
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-707.09	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-707.09	$707.09
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-707.09	$1,414.18
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-709.06	$2,121.27
07/14/2021	BILL	BAUTISTA, ERNESTO ET AL	$2,830.33	$2,830.33
11/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25281	$-4.89	$0.00
10/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24550	$-197.57	$4.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.89	$202.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$197.57
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$195.61	$195.61
01/06/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: VELOCITY PYMT	$-93.52	$0.00
08/26/2019	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2334	$-94.71	$93.52
07/10/2019	BILL	DDS PROPERTIES LLC	$188.23	$188.23
10/02/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2186	$-133.35	$0.00
08/24/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2158	$-45.62	$133.35
07/09/2018	BILL	DDS PROPERTIES LLC	$178.97	$178.97
12/26/2017	PAYMENT	MONUMENT TITLE INSURANCE CHECK NUM: 23566	$-116.37	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.53	$116.37
08/18/2017	PAYMENT	MONUMENT TITLE INSURANCE, INC. CHECK NUM: 20420	$-41.03	$114.84
07/07/2017	BILL	DAWSON, LLOYD E & ANN E TR	$155.87	$155.87
05/15/2017	PAYMENT	MONUMENT TITLE INS INC CHECK NUM: 17791	$-536.09	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$536.09
05/01/2017	INTEREST	Monthly Interest	$2.19	$529.09
04/03/2017	INTEREST	Monthly Interest	$2.19	$526.90
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$524.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.12	$518.15
03/01/2017	INTEREST	Monthly Interest	$2.19	$508.03
02/01/2017	INTEREST	Monthly Interest	$2.19	$505.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.51	$503.65
01/03/2017	INTEREST	Monthly Interest	$2.19	$497.14
12/01/2016	INTEREST	Monthly Interest	$2.19	$494.95
11/01/2016	INTEREST	Monthly Interest	$2.19	$492.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$490.57
10/05/2016	INTEREST	Monthly Interest	$2.19	$486.95
09/01/2016	INTEREST	Monthly Interest	$2.19	$484.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$482.57
08/01/2016	INTEREST	Monthly Interest	$2.19	$481.12
07/08/2016	BILL	HEARTWOOD HOMES LLC	$144.60	$478.93
07/01/2016	INTEREST	Monthly Interest	$2.19	$334.33
06/01/2016	INTEREST	Monthly Interest	$2.19	$332.14
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$329.95
05/02/2016	INTEREST	Monthly Interest	$1.06	$322.95
04/01/2016	INTEREST	Monthly Interest	$1.06	$321.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.51	$320.83
03/01/2016	INTEREST	Monthly Interest	$1.06	$311.32
02/01/2016	INTEREST	Monthly Interest	$1.06	$310.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.12	$309.20
01/04/2016	INTEREST	Monthly Interest	$1.06	$303.08
12/01/2015	INTEREST	Monthly Interest	$1.06	$302.02
11/02/2015	INTEREST	Monthly Interest	$1.06	$300.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.40	$299.90
10/02/2015	INTEREST	Monthly Interest	$1.06	$296.50
09/01/2015	INTEREST	Monthly Interest	$1.06	$295.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$294.38
08/03/2015	INTEREST	Monthly Interest	$1.06	$293.02
07/08/2015	BILL	HEARTWOOD HOMES LLC	$135.90	$291.96
07/01/2015	INTEREST	Monthly Interest	$1.06	$156.06
06/01/2015	INTEREST	Monthly Interest	$1.06	$155.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$153.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.94	$146.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.77	$138.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.22	$132.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.01
07/10/2014	BILL	HEARTWOOD HOMES LLC	$127.69	$127.69
04/08/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1490	$-29.32	$0.00
04/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.17	$29.32
04/08/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1490	$29.32	$30.49
03/24/2014	VOID	SINCLAIR, MICHELLE M CHECK NUM: 1490	$-29.32	$1.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.17	$30.49
12/02/2013	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5367	$-29.32	$29.32
09/06/2013	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5614	$-29.32	$58.64
08/12/2013	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5608	$-29.32	$87.96
07/16/2013	BILL	SINCLAIR, STEVEN R & MICHELLE	$117.28	$117.28
02/14/2013	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5352	$-27.17	$0.00
12/18/2012	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5593	$-27.17	$27.17
10/10/2012	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5348	$-27.17	$54.34
07/25/2012	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5571	$-27.18	$81.51
07/10/2012	BILL	SINCLAIR, STEVEN R & MICHELLE	$108.69	$108.69
03/29/2012	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5539	$-26.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.02	$26.53
12/22/2011	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5331	$-25.51	$25.51
09/06/2011	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5498	$-25.51	$51.02
07/27/2011	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5486	$-25.53	$76.53
07/14/2011	BILL	SINCLAIR, STEVEN R & MICHELLE	$102.06	$102.06
08/03/2010	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5239	$-96.82	$0.00
07/14/2010	BILL	SINCLAIR, STEVEN R & MICHELLE	$96.82	$96.82
10/13/2009	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5055	$-93.11	$0.00
10/13/2009	AMENDMENT	W/O 3.72 PENLTY	$-3.72	$93.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.72	$96.83
07/21/2009	BILL	SINCLAIR, STEVEN R & MICHELLE	$93.11	$93.11
08/05/2008	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 4686	$-82.43	$0.00
07/14/2008	BILL	SINCLAIR, STEVEN R & MICHELLE	$82.43	$82.43
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25258	$-81.17	$0.00
07/13/2007	BILL	HERSEY, RICHARD & LOUISE	$81.17	$81.17
08/08/2006	PAYMENT	HERSEY, R & L CHECK NUM: 2058	$-81.13	$0.00
07/19/2006	BILL	HERSEY, R & L	$81.13	$81.13
08/30/2005	PAYMENT	HERSEY, R & L CHECK NUM: 1829	$-81.04	$0.00
07/21/2005	BILL	HERSEY, R & L	$81.04	$81.04
08/16/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HERSEY, R & L @	$81.17	$81.17
08/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HERSEY, R & L @	$81.15	$81.15