Tax Account 042-005-022

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Owners

HAUGHT, JOSHUA ET AL
698 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6000

JAMES, DESTINY MARIE ET AL

758428

Account Summary

Account ID	042-005-022
Account Type	Real Estate
Location	698 SPRING CREEK PKWY
Balance	$2,632.68
Currently Due	$877.56

Account ID

042-005-022

Account Type

Real Estate

Location

698 SPRING CREEK PKWY

Balance

$2,632.68

Currently Due

$877.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,424.07
Total	$3,424.07
Paid	$791.39
Balance	$2,632.68
Due	$877.56
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

$3,424.07

Total

$3,424.07

Paid

$791.39

Balance

$2,632.68

Due

$877.56

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	$791.39	$0.00	$791.39	$791.39	$0.00
2	10/07/2024	10/17/2024	Due	$877.56	$0.00	$877.56	$0.00	$877.56
3	01/06/2025	01/16/2025	Due	$877.56	$0.00	$877.56	$0.00	$1,755.12
4	03/03/2025	03/13/2025	Due	$877.56	$0.00	$877.56	$0.00	$2,632.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,930.27	$0.00	$2,930.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,713.39	$0.00	$2,713.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,824.91	$0.00	$2,824.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,786.70	$0.00	$2,786.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,772.43	$0.00	$2,772.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,767.68	$0.00	$2,767.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,430.31	$0.00	$2,430.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,292.30	$0.00	$2,292.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-791.39	$2,632.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$259.56	$3,424.07
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928762. REASON: AMENDMENT TO RE 2025	$791.39	$3,164.51
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-791.39	$2,373.12
07/10/2024	BILL	HAUGHT, JOSHUA ET AL	$3,164.51	$3,164.51
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-731.97	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-731.97	$731.97
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-731.97	$1,463.94
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-734.36	$2,195.91
07/12/2023	BILL	HAUGHT, JOSHUA ET AL	$2,930.27	$2,930.27
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-677.75	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-677.75	$677.75
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$677.75	$1,355.50
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-677.75	$677.75
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-677.75	$1,355.50
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-680.14	$2,033.25
07/12/2022	BILL	HAUGHT, JOSHUA ET AL	$2,713.39	$2,713.39
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-705.73	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-705.73	$705.73
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-705.73	$1,411.46
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-707.72	$2,117.19
07/14/2021	BILL	HAUGHT, JOSHUA ET AL	$2,824.91	$2,824.91
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-672.74	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-704.66	$672.74
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-704.66	$1,377.40
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-704.64	$2,082.06
07/15/2020	BILL	HAUGHT, JOSHUA ET AL	$2,786.70	$2,786.70
02/25/2020	PAYMENT	NEW AMERCIAN FUNDING CHECK NUM: 4525351	$-692.81	$0.00
12/24/2019	PAYMENT	NEW AMERICAN FUNDING/CORELOGIC CHECK NUM: 4523931	$-692.81	$692.81
08/28/2019	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1389623546	$-1,386.81	$1,385.62
07/10/2019	BILL	BRECKENRIDGE PROPERTY FUND 201	$2,772.43	$2,772.43
02/25/2019	PAYMENT	LLC, WEDGEWOOD CHECK BANK: OP INTERNET NUM: 132617223	$-691.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: 810052248	$-691.63	$691.63
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043298	$-691.63	$1,383.26
08/24/2018	PAYMENT	CORELOGIC CHECK NUM: 810041582	$-692.79	$2,074.89
07/09/2018	BILL	SOLLENBERGER, CHARLES EMERY ET	$2,767.68	$2,767.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.89	$606.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.89	$1,213.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.64	$1,820.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$609.64	$2,430.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-609.64	$1,820.67
07/07/2017	BILL	SOLLENBERGER, CHARLES EMERY ET	$2,430.31	$2,430.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.07	$573.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.07	$1,146.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.09	$1,719.21
07/08/2016	BILL	SOLLENBERGER, CHARLES EMERY ET	$2,292.30	$2,292.30
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-152.40	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$152.40	$152.40
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-152.40	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$152.40	$152.40
01/13/2015	PAYMENT	GERALD P RAMPTO CHECK BANK: WF INTERNET NUM: 015011303078110	$-35.44	$0.00
12/16/2014	PAYMENT	GERALD P RAMPTO CHECK BANK: WF INTERNET NUM: 014121603096065	$-35.44	$35.44
09/29/2014	PAYMENT	GERALD P RAMPTO CHECK BANK: WF INTERNET NUM: 014092903052180	$-35.44	$70.88
07/29/2014	PAYMENT	GERALD P RAMPTO CHECK BANK: WF INTERNET NUM: 014072903069209	$-36.70	$106.32
07/10/2014	BILL	SAXTON, SHELLEY D	$143.02	$143.02
02/25/2014	PAYMENT	GERALD P RAMPTO CHECK BANK: WF INTERNET NUM: 014022403048288	$-32.87	$0.00
01/02/2014	PAYMENT	GERALD P RAMPTO CHECK BANK: WF INTERNET NUM: 014010203084032	$-32.87	$32.87
09/25/2013	PAYMENT	GERALD P RAMPTO CHECK BANK: WF INTERNET NUM: 013092503045960	$-32.87	$65.74
08/08/2013	PAYMENT	GERALD P RAMPTO CHECK BANK: WF INTERNET NUM: 013080803045611	$-32.88	$98.61
07/16/2013	BILL	SAXTON, SHELLEY D	$131.49	$131.49
02/21/2013	PAYMENT	GERALD P RAMPTO CHECK BANK: WF INTERNET NUM: 013022103044074	$-30.46	$0.00
12/21/2012	PAYMENT	GERALD P RAMPTO CHECK BANK: WF INTERNET NUM: 012122103063818	$-30.46	$30.46
09/19/2012	PAYMENT	RAMPTON, GERALD P & SHELLEY DA CHECK NUM: 4257	$-30.46	$60.92
07/24/2012	PAYMENT	RAMPTON, GERALD P & SHELLEY DA CHECK NUM: 4254	$-30.49	$91.38
07/10/2012	BILL	SAXTON, SHELLEY D	$121.87	$121.87
02/23/2012	PAYMENT	RAMPTON, GERALD & SHELLEY DAWN CHECK NUM: 4069	$-28.60	$0.00
12/19/2011	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 4065	$-28.60	$28.60
09/22/2011	PAYMENT	SAXTON, SHELLEY DAWN & GERALD CHECK NUM: 4060	$-28.60	$57.20
08/18/2011	PAYMENT	RAMPTON, GERALD DR & SHELLEY D CHECK NUM: 4058	$-28.62	$85.80
07/14/2011	BILL	SAXTON, SHELLEY D	$114.42	$114.42
12/17/2010	PAYMENT	SAXTON, SHELLEY D CHECK NUM: 4047	$-54.26	$0.00
09/20/2010	PAYMENT	SAXTON, SHELLEY & GERALD P CHECK NUM: 4038	$-27.13	$54.26
08/24/2010	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 8242	$-27.16	$81.39
07/14/2010	BILL	SAXTON, SHELLEY D	$108.55	$108.55
08/04/2009	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 3864	$-104.24	$0.00
07/21/2009	BILL	SAXTON, SHELLEY D	$104.24	$104.24
07/30/2008	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 2499	$-92.76	$0.00
07/14/2008	BILL	SAXTON, SHELLEY D	$92.76	$92.76
08/16/2007	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 2578	$-86.32	$0.00
07/13/2007	BILL	SAXTON, SHELLEY D	$86.32	$86.32
09/11/2006	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 2472	$-81.13	$0.00
07/19/2006	BILL	SAXTON, SHELLEY D	$81.13	$81.13
08/16/2005	PAYMENT	GERALD RAMPTON CHECK NUM: 2406	$-81.04	$0.00
07/21/2005	BILL	SAXTON, SHELLEY D	$81.04	$81.04
08/05/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SAXTON, SHELLEY D @	$81.17	$81.17
01/28/2004	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SAXTON, SHELLEY D @	$81.15	$81.15