Tax Account 042-005-023

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Owners

MANN, STEPHEN T & CONNIE L
3215 WESTWIND RD
LAS VEGAS, NV 89146-6750

Account Summary

Account ID	042-005-023
Account Type	Real Estate
Location	395 BLAKELAND DR
Balance	$1,903.93
Currently Due	$634.64

Account ID

042-005-023

Account Type

Real Estate

Location

395 BLAKELAND DR

Balance

$1,903.93

Currently Due

$634.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,476.14
Total	$2,476.14
Paid	$572.21
Balance	$1,903.93
Due	$634.64
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

$2,476.14

Total

$2,476.14

Paid

$572.21

Balance

$1,903.93

Due

$634.64

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	$572.21	$0.00	$572.21	$572.21	$0.00
2	10/07/2024	10/17/2024	Due	$634.64	$0.00	$634.64	$0.00	$634.64
3	01/06/2025	01/16/2025	Due	$634.64	$0.00	$634.64	$0.00	$1,269.28
4	03/03/2025	03/13/2025	Due	$634.65	$0.00	$634.65	$0.00	$1,903.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,118.66	$0.00	$2,118.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,961.90	$0.00	$1,961.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,049.06	$0.00	$2,049.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,963.35	$0.00	$1,963.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,894.53	$0.00	$1,894.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,899.10	$0.00	$1,899.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,706.12	$0.00	$1,706.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,707.31	$0.00	$1,707.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,687.81	$0.00	$1,687.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,814.42	$0.00	$1,814.42	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-572.21	$1,903.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.17	$2,476.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934988. REASON: AMENDMENT TO RE 2025	$572.21	$2,287.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.21	$1,715.76
07/10/2024	BILL	MANN, STEPHEN T & CONNIE L	$2,287.97	$2,287.97
02/23/2024	PAYMENT	S MANN ACH 9070 - 035605986	$-529.06	$0.00
12/28/2023	PAYMENT	S MANN ACH 9070 - 035376697	$-529.06	$529.06
09/29/2023	PAYMENT	S MANN ACH 9070 - 035079127	$-529.06	$1,058.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.48	$1,587.18
07/12/2023	BILL	MANN, STEPHEN T & CONNIE L	$2,118.66	$2,118.66
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.87	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.87	$489.87
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.87	$979.74
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.29	$1,469.61
07/12/2022	BILL	MANN, STEPHEN T & CONNIE L	$1,961.90	$1,961.90
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.77	$0.00
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34219	$-511.77	$511.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.77	$1,023.54
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-513.75	$1,535.31
07/14/2021	BILL	MANN, STEPHEN T & CONNIE L	$2,049.06	$2,049.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.84	$490.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.84	$981.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.83	$1,472.52
07/15/2020	BILL	MANN, STEPHEN T & CONNIE L	$1,963.35	$1,963.35
02/21/2020	PAYMENT	MANN, STEPHEN T & CONNIE L CHECK NUM: ACH	$-473.34	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-473.34	$473.34
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-473.34	$946.68
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-474.51	$1,420.02
07/10/2019	BILL	MANN, STEPHEN T & CONNIE L	$1,894.53	$1,894.53
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-474.48	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-474.48	$474.48
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-474.48	$948.96
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$475.66	$1,423.44
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-475.66	$947.78
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-475.66	$1,423.44
07/09/2018	BILL	MANN, STEPHEN T & CONNIE L	$1,899.10	$1,899.10
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-425.84	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-425.84	$425.84
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-425.84	$851.68
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-428.60	$1,277.52
07/07/2017	BILL	MANN, STEPHEN T & CONNIE L	$1,706.12	$1,706.12
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-426.82	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-426.82	$426.82
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-426.82	$853.64
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-426.85	$1,280.46
07/08/2016	BILL	MANN, STEPHEN T & CONNIE L	$1,707.31	$1,707.31
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-421.95	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-421.95	$421.95
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-421.95	$843.90
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-421.96	$1,265.85
07/08/2015	BILL	MANN, STEPHEN T & CONNIE L	$1,687.81	$1,687.81
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-453.29	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-453.29	$453.29
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-453.29	$906.58
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-454.55	$1,359.87
07/10/2014	BILL	MANN, STEPHEN T & CONNIE L	$1,814.42	$1,814.42
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-428.71	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-428.71	$428.71
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-428.71	$857.42
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-428.71	$1,286.13
07/16/2013	BILL	MANN, STEPHEN T & CONNIE L	$1,714.84	$1,714.84
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-421.23	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-421.23	$421.23
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-421.23	$842.46
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-421.24	$1,263.69
07/10/2012	BILL	MANN, STEPHEN T & CONNIE L	$1,684.93	$1,684.93
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-395.52	$0.00
01/04/2012	PAYMENT	LERETA (SETERUS, INC) CHECK NUM: 159263	$-395.52	$395.52
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-395.52	$791.04
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-395.53	$1,186.56
07/14/2011	BILL	MANN, STEPHEN T & CONNIE L	$1,582.09	$1,582.09
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-410.06	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59332	$-410.06	$410.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.06	$820.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.07	$1,230.18
07/14/2010	BILL	MANN, STEPHEN T & CONNIE L	$1,640.25	$1,640.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.76	$399.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.76	$799.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.05	$1,199.28
07/21/2009	BILL	MANN, STEPHEN T & CONNIE L	$1,600.33	$1,600.33
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.31	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$374.31	$374.31
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.31	$374.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.31	$748.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.60	$1,122.93
07/14/2008	BILL	MANN, STEPHEN T & CONNIE L	$1,498.53	$1,498.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.67	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.67	$362.67
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.67	$725.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.70	$1,088.01
07/13/2007	BILL	MANN, STEPHEN T & CONNIE L	$1,450.71	$1,450.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.47	$364.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.47	$728.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.48	$1,093.41
07/19/2006	BILL	MANN, STEPHEN T & CONNIE L	$1,457.89	$1,457.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-341.26	$0.00
12/30/2005	PAYMENT	FLAGSTAR BANK CHECK NUM: 92022	$-341.26	$341.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-341.26	$682.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-341.29	$1,023.78
07/21/2005	BILL	MANN, STEPHEN T & CONNIE L	$1,365.07	$1,365.07
01/31/2005	PAYMENT	@	$-340.25	$0.00
12/29/2004	PAYMENT	@	$-340.25	$340.25
10/14/2004	PAYMENT	@	$-340.25	$680.50
08/24/2004	PAYMENT	@	$-340.26	$1,020.75
07/01/2004	BILL	REMMER, RYAN L & DANIE @	$1,361.01	$1,361.01
03/10/2004	PAYMENT	@	$-337.09	$0.00
01/09/2004	PAYMENT	@	$-337.09	$337.09
09/15/2003	PAYMENT	@	$-337.09	$674.18
08/06/2003	PAYMENT	@	$-337.11	$1,011.27
07/01/2003	BILL	TAYLOR, JEFFREY V & NA @	$1,348.38	$1,348.38