Tax Account 043-006-003

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Owners

LOUSIGNONT, KEITH ROSS ET AL
411 FOXRIDGE DR
SPRING CREEK, NV 89815-6950

LOUSIGNONT, BEVERLY ANN ET AL

793472

Account Summary

Account ID	043-006-003
Account Type	Real Estate
Location	411 FOXRIDGE DR
Balance	$1,717.25
Currently Due	$0.00

Account ID

043-006-003

Account Type

Real Estate

Location

411 FOXRIDGE DR

Balance

$1,717.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,339.61
Total	$3,339.61
Paid	$1,622.36
Balance	$1,717.25
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

$3,339.61

Total

$3,339.61

Paid

$1,622.36

Balance

$1,717.25

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	$763.74	$0.00	$763.74	$763.74	$0.00
2	10/07/2024	10/17/2024	Paid	$858.62	$0.00	$858.62	$858.62	$0.00
3	01/06/2025	01/16/2025	Due	$858.62	$0.00	$858.62	$0.00	$858.62
4	03/03/2025	03/13/2025	Due	$858.63	$0.00	$858.63	$0.00	$1,717.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,965.32	$0.00	$2,965.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,809.76	$0.00	$2,809.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,917.32	$0.00	$2,917.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,846.78	$28.49	$2,875.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,763.25	$27.62	$2,790.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,682.79	$0.00	$2,682.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,339.13	$0.00	$2,339.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,268.32	$0.00	$2,268.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$19.29	$147.23	$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	$-858.62	$1,717.25
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-763.74	$2,575.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.40	$3,339.61
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928764. REASON: AMENDMENT TO RE 2025	$763.74	$3,054.21
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-763.74	$2,290.47
07/10/2024	BILL	LOUSIGNONT, KEITH ROSS ET AL	$3,054.21	$3,054.21
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-740.73	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-740.73	$740.73
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-740.73	$1,481.46
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-743.13	$2,222.19
07/12/2023	BILL	LOUSIGNONT, KEITH ROSS ET AL	$2,965.32	$2,965.32
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-701.84	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-701.84	$701.84
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$701.84	$1,403.68
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-701.84	$701.84
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-701.84	$1,403.68
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-704.24	$2,105.52
07/12/2022	BILL	LOUSIGNONT, KEITH ROSS ET AL	$2,809.76	$2,809.76
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-728.83	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-728.83	$728.83
08/23/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 200356	$-728.83	$1,457.66
08/16/2021	PAYMENT	LOUSIGNONT, BEVERLY ANN &KEITH CHECK NUM: 1268	$-730.83	$2,186.49
07/14/2021	BILL	LOUSIGNONT, BEVERLY ANN	$2,917.32	$2,917.32
03/30/2021	PAYMENT	ECT CASH	$-0.19	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.01	$0.19
02/26/2021	PAYMENT	BEVERLY A LOUSI CHECK NUM: 021022603191926	$-711.70	$0.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.01	$711.88
01/05/2021	PAYMENT	BEVERLY A LOUSI CHECK NUM: 021010503282519	$-711.70	$711.87
11/10/2020	PAYMENT	BEVERLY A LOUSI CHECK NUM: 020111003184291	$-740.00	$1,423.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.47	$2,163.57
07/28/2020	PAYMENT	LOUSIGNONT, BEVERLY ANN & KEIT CHECK NUM: 1235	$-711.68	$2,135.10
07/15/2020	BILL	LOUSIGNONT, BEVERLY ANN	$2,846.78	$2,846.78
03/02/2020	PAYMENT	LOUSIGNONT, BEVERLY ANN & KEIT CHECK NUM: 1231	$-690.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$690.52
12/20/2019	PAYMENT	BORNHOFT, JACK A & LEE A CHECK NUM: 2279	$-690.52	$690.52
11/12/2019	PAYMENT	BORNHOFT, JACK A & LEE A TR CHECK NUM: 2272	$-718.14	$1,381.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.62	$2,099.18
08/05/2019	PAYMENT	BORNHOFT, JACK A & LEE A TR CHECK NUM: 2259	$-691.69	$2,071.56
07/10/2019	BILL	BORNHOFT, JACK A & LEE A TR	$2,763.25	$2,763.25
03/05/2019	PAYMENT	BORNHOFT, JACK A & LEE A TR CHECK NUM: 2249	$-670.40	$0.00
12/14/2018	PAYMENT	BORNHOFT, JACK A & LEE A TR CHECK NUM: 2243	$-670.40	$670.40
09/17/2018	PAYMENT	BORNHOFT, JACK A & LEE A TR CHECK NUM: 2227	$-670.40	$1,340.80
08/07/2018	PAYMENT	BORNHOFT, JACK A & LEE A TR CHECK NUM: 2221	$-671.59	$2,011.20
07/09/2018	BILL	BORNHOFT, JACK A & LEE A TR	$2,682.79	$2,682.79
12/04/2017	PAYMENT	BORNHOFT, JACK A & LEE A TR CHECK NUM: 2203	$-1,168.18	$0.00
09/25/2017	PAYMENT	BORNHOFT, JACK A & LEE A TR CHECK NUM: 2192	$-584.09	$1,168.18
08/18/2017	PAYMENT	BORNHOFT, JACK A & LEE A TR CHECK NUM: 1072	$-2.77	$1,752.27
08/08/2017	PAYMENT	BORNHOFT, JACK A & LEE A TR CHECK NUM: 2188	$-584.09	$1,755.04
07/07/2017	BILL	BORNHOFT, JACK A & LEE A TR	$2,339.13	$2,339.13
12/16/2016	PAYMENT	BORNHOFT, JACK A & LEE A TR CHECK NUM: 2170	$-1,134.16	$0.00
09/26/2016	PAYMENT	BORNHOFT, JACK A & LEE A TR CHECK NUM: 2158	$-567.08	$1,134.16
07/29/2016	PAYMENT	BORNHOFT, JACK A & LEE A TR CHECK NUM: 2151	$-567.08	$1,701.24
07/08/2016	BILL	BORNHOFT, JACK A & LEE A TR	$2,268.32	$2,268.32
08/17/2015	PAYMENT	LONE RANGER CONSTRUCTION CHECK NUM: 4259	$-136.18	$0.00
07/08/2015	BILL	STEPHENS, JOSEPH L & SHERRI L	$136.18	$136.18
04/20/2015	PAYMENT	3624 RUSSELL ROAD CHECK NUM: 1002	$-147.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.96	$147.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.78	$138.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	123 ELKO PROPERTIES LLC	$127.94	$127.94
08/19/2013	PAYMENT	GENERAL CONTRACTING INC CHECK NUM: 7090	$-117.50	$0.00
07/16/2013	BILL	123 ELKO PROPERTIES LLC	$117.50	$117.50
08/01/2012	PAYMENT	RM GENERAL CONTRACTING INC CHECK NUM: 6150	$-108.89	$0.00
07/10/2012	BILL	123 ELKO PROPERTIES LLC	$108.89	$108.89
08/15/2011	PAYMENT	GENERAL CONTRACTING, INC CHECK	$-102.23	$0.00
07/14/2011	BILL	123 ELKO PROPERTIES LLC	$102.23	$102.23
08/03/2010	PAYMENT	123 ELKO PROPERTIES LLC CHECK NUM: 4150	$-96.98	$0.00
07/14/2010	BILL	123 ELKO PROPERTIES LLC	$96.98	$96.98
08/19/2009	PAYMENT	RM GENERAL CONTRACTING CHECK NUM: 2912	$-93.27	$0.00
07/21/2009	BILL	123 ELKO PROPERTIES LLC	$93.27	$93.27
09/03/2008	PAYMENT	RM GENERAL CONTRACTING CHECK NUM: 1751	$-82.59	$0.00
07/14/2008	BILL	123 ELKO PROPERTIES LLC	$82.59	$82.59
07/19/2007	PAYMENT	GONNELLA, GUSTAVE L &MAFALDA CHECK NUM: 3565	$-76.74	$0.00
07/13/2007	BILL	GONNELLA, GUSTAVE L &MAFALDA	$76.74	$76.74
08/30/2006	PAYMENT	GONNELLA, GUSTAVE L &MAFALDA CHECK NUM: 3696	$-72.12	$0.00
07/19/2006	BILL	GONNELLA, GUSTAVE L &MAFALDA	$72.12	$72.12
08/02/2005	PAYMENT	GONNELLA, GUSTAVE L &MAFALDA CHECK NUM: 3393	$-72.04	$0.00
07/21/2005	BILL	GONNELLA, GUSTAVE L &MAFALDA	$72.04	$72.04
07/22/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GONNELLA, GUSTAVE L & @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GONNELLA, GUSTAVE L & @	$72.13	$72.13