Tax Account 042-005-004

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Owners

LEDBETTER, JEREMY & LESLIE
382 FAIRWAY BLVD
SPRING CREEK, NV 89815-6012

708376

Account Summary

Account ID	042-005-004
Account Type	Real Estate
Location	382 FAIRWAY BLVD
Balance	$1,231.11
Currently Due	$0.00

Account ID

042-005-004

Account Type

Real Estate

Location

382 FAIRWAY BLVD

Balance

$1,231.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,401.80
Total	$2,401.80
Paid	$1,170.69
Balance	$1,231.11
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

$2,401.80

Total

$2,401.80

Paid

$1,170.69

Balance

$1,231.11

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	$555.14	$0.00	$555.14	$555.14	$0.00
2	10/07/2024	10/17/2024	Paid	$615.55	$0.00	$615.55	$615.55	$0.00
3	01/06/2025	01/16/2025	Due	$615.55	$0.00	$615.55	$0.00	$615.55
4	03/03/2025	03/13/2025	Due	$615.56	$0.00	$615.56	$0.00	$1,231.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,055.25	$0.00	$2,055.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,903.19	$0.00	$1,903.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,961.53	$0.00	$1,961.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,936.68	$0.00	$1,936.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,902.23	$0.00	$1,902.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,900.67	$0.00	$1,900.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,698.92	$0.00	$1,698.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,608.36	$0.00	$1,608.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,586.09	$0.00	$1,586.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,532.32	$229.93	$1,762.25	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.55	$1,231.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-555.14	$1,846.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.32	$2,401.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932117. REASON: AMENDMENT TO RE 2025	$555.14	$2,219.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-555.14	$1,664.34
07/10/2024	BILL	LEDBETTER, JEREMY & LESLIE	$2,219.48	$2,219.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-513.21	$513.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-513.21	$1,026.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.62	$1,539.63
07/12/2023	BILL	LEDBETTER, JEREMY & LESLIE	$2,055.25	$2,055.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.20	$475.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.20	$950.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.59	$1,425.60
07/12/2022	BILL	LEDBETTER, JEREMY & LESLIE	$1,903.19	$1,903.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.89	$489.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.89	$979.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.86	$1,469.67
07/14/2021	BILL	LEDBETTER, JEREMY & LESLIE	$1,961.53	$1,961.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.42	$468.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.42	$957.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.41	$1,447.27
07/15/2020	BILL	LEDBETTER, JEREMY & LESLIE	$1,936.68	$1,936.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.26	$475.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.26	$950.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-476.45	$1,425.78
07/10/2019	BILL	LEDBETTER, JEREMY & LESLIE	$1,902.23	$1,902.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-474.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.87	$474.87
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-474.87	$949.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.06	$1,424.61
07/09/2018	BILL	LEDBETTER, JEREMY & LESLIE	$1,900.67	$1,900.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.04	$424.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.04	$848.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.80	$1,272.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$426.80	$1,698.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-426.80	$1,272.12
07/07/2017	BILL	LEDBETTER, JEREMY & LESLIE	$1,698.92	$1,698.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.09	$402.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.09	$804.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.09	$1,206.27
07/08/2016	BILL	LEDBETTER, JEREMY & LESLIE	$1,608.36	$1,608.36
08/04/2015	PAYMENT	BECK, NATHAN ARNOLD CHECK BANK: OP INTERNET NUM: 114980461	$-1,586.09	$0.00
07/08/2015	BILL	BECK, NATHAN A & SVJETLANA T	$1,586.09	$1,586.09
03/25/2015	PAYMENT	BECK, NATHAN CHECK NUM: OPCK 112951093	$-1,762.25	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$107.26	$1,762.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.97	$1,654.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.34	$1,586.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.36	$1,547.68
07/10/2014	BILL	BECK, NATHAN A & SVJETLANA T	$1,532.32	$1,532.32
08/01/2013	PAYMENT	BECK, NATHAN & SVJETLANA CHECK NUM: 0427	$-1,420.28	$0.00
07/16/2013	BILL	BECK, NATHAN A & SVJETLANA T	$1,420.28	$1,420.28
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-121.87	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$121.87	$121.87
08/03/2011	PAYMENT	ROMAN CATHOLIC BISHOP CHECK NUM: 5043	$-114.42	$0.00
07/14/2011	BILL	ROMAN CATHOLIC BISHOP	$114.42	$114.42
08/24/2010	PAYMENT	ST JOSEPH CATHOLIC CHURCH CHECK NUM: 13910	$-108.55	$0.00
07/14/2010	BILL	ROMAN CATHOLIC BISHOP	$108.55	$108.55
09/15/2009	PAYMENT	ROMAN CATHOLIC BISHOP CHECK NUM: 13330	$-104.24	$0.00
07/21/2009	BILL	ROMAN CATHOLIC BISHOP	$104.24	$104.24
08/27/2008	PAYMENT	ST JOSEPH CATHOLIC CHURCH CHECK NUM: 6745	$-92.76	$0.00
07/14/2008	BILL	ROMAN CATHOLIC BISHOP	$92.76	$92.76
07/31/2007	PAYMENT	ST JOSEPH CATHOLIC CHURCH CHECK NUM: 12064	$-86.32	$0.00
07/13/2007	BILL	ROMAN CATHOLIC BISHOP	$86.32	$86.32
08/08/2006	PAYMENT	ST JOSEPH CATHOLIC CHURCH CHECK NUM: 11514	$-81.13	$0.00
07/19/2006	BILL	ROMAN CATHOLIC BISHOP	$81.13	$81.13
09/09/2005	PAYMENT	ROMAN CATHOLIC BISHOP CHECK NUM: 10947	$-81.04	$0.00
07/21/2005	BILL	ROMAN CATHOLIC BISHOP	$81.04	$81.04
07/20/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	ROMAN CATHOLIC BISHOP @	$81.17	$81.17
08/26/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	ROMAN CATHOLIC BISHOP @	$81.15	$81.15