Tax Account 043-010-021

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Owners

LEISS, DAN & LEAH
677 WESTCOTT DR
SPRING CREEK, NV 89815-6916

710603

Account Summary

Account ID	043-010-021
Account Type	Real Estate
Location	677 WESTCOTT DR
Balance	$2,305.81
Currently Due	$768.60

Account ID

043-010-021

Account Type

Real Estate

Location

677 WESTCOTT DR

Balance

$2,305.81

Currently Due

$768.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,996.20
Total	$2,996.20
Paid	$690.39
Balance	$2,305.81
Due	$768.60
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

$2,996.20

Total

$2,996.20

Paid

$690.39

Balance

$2,305.81

Due

$768.60

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	$690.39	$0.00	$690.39	$690.39	$0.00
2	10/07/2024	10/17/2024	Due	$768.60	$0.00	$768.60	$0.00	$768.60
3	01/06/2025	01/16/2025	Due	$768.60	$0.00	$768.60	$0.00	$1,537.20
4	03/03/2025	03/13/2025	Due	$768.61	$0.00	$768.61	$0.00	$2,305.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,555.91	$0.00	$2,555.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,335.72	$0.00	$2,335.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,426.92	$0.00	$2,426.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,338.89	$0.00	$2,338.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,257.02	$0.00	$2,257.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,265.48	$0.00	$2,265.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,031.76	$0.00	$2,031.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,033.65	$0.00	$2,033.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,961.67	$0.00	$1,961.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,905.79	$0.00	$1,905.79	$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	$-690.39	$2,305.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.02	$2,996.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932829. REASON: AMENDMENT TO RE 2025	$690.39	$2,760.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-690.39	$2,069.79
07/10/2024	BILL	LEISS, DAN & LEAH	$2,760.18	$2,760.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-638.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.38	$638.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.38	$1,276.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.77	$1,915.14
07/12/2023	BILL	LEISS, DAN & LEAH	$2,555.91	$2,555.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.33	$583.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.33	$1,166.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.73	$1,749.99
07/12/2022	BILL	LEISS, DAN & LEAH	$2,335.72	$2,335.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.23	$606.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.23	$1,212.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.23	$1,818.69
07/14/2021	BILL	LEISS, DAN & LEAH	$2,426.92	$2,426.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.72	$584.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.72	$1,169.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.73	$1,754.16
07/15/2020	BILL	LEISS, DAN & LEAH	$2,338.89	$2,338.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.96	$563.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.96	$1,127.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-565.14	$1,691.88
07/10/2019	BILL	LEISS, DAN & LEAH	$2,257.02	$2,257.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-566.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.08	$566.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.08	$1,132.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.24	$1,698.24
07/09/2018	BILL	LEISS, DAN & LEAH	$2,265.48	$2,265.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.25	$507.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.25	$1,014.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.01	$1,521.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$510.01	$2,031.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-510.01	$1,521.75
07/07/2017	BILL	LEISS, DAN & LEAH	$2,031.76	$2,031.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.41	$508.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.41	$1,016.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.42	$1,525.23
07/08/2016	BILL	LEISS, DAN & LEAH	$2,033.65	$2,033.65
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.41	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-490.41	$490.41
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.41	$980.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.44	$1,471.23
07/08/2015	BILL	DOWNS, PAUL R & STEPHANIE R	$1,961.67	$1,961.67
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.13	$476.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.13	$952.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-477.40	$1,428.39
07/10/2014	BILL	DOWNS, PAUL R & STEPHANIE R	$1,905.79	$1,905.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-462.26	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.26	$462.26
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.26	$924.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.27	$1,386.78
07/16/2013	BILL	DOWNS, PAUL R & STEPHANIE R	$1,849.05	$1,849.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-439.18	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.18	$439.18
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.18	$878.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.20	$1,317.54
07/10/2012	BILL	DOWNS, PAUL R & STEPHANIE R	$1,756.74	$1,756.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.39	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.39	$426.39
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-426.39	$852.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.40	$1,279.17
07/14/2011	BILL	DOWNS, PAUL R & STEPHANIE R	$1,705.57	$1,705.57
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.35	$447.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.35	$894.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.37	$1,342.05
07/14/2010	BILL	DOWNS, PAUL R & STEPHANIE R	$1,789.42	$1,789.42
02/10/2010	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 310820	$-293.47	$0.00
01/20/2010	AMENDMENT	Correction to abatement	$-137.83	$293.47
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.30	$431.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.30	$862.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.59	$1,293.90
07/21/2009	BILL	DOWNS, PAUL R & STEPHANIE R	$1,726.49	$1,726.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$249.72	$249.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.72	$249.72
09/23/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107708	$-249.72	$499.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.00	$749.16
07/14/2008	BILL	DOWNS, PAUL R & STEPHANIE R	$1,000.16	$1,000.16
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-239.50	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-239.50	$239.50
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-239.50	$479.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-239.51	$718.50
07/13/2007	BILL	DOWNS, PAUL R & STEPHANIE R	$958.01	$958.01
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-232.52	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-232.52	$232.52
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-232.52	$465.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-232.55	$697.56
07/19/2006	BILL	DOWNS, PAUL R & STEPHANIE R	$930.11	$930.11
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-225.75	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-225.75	$225.75
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-225.75	$451.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-225.77	$677.25
07/21/2005	BILL	DOWNS, PAUL R & STEPHANIE R	$903.02	$903.02
02/16/2005	PAYMENT	@	$-225.14	$0.00
12/15/2004	PAYMENT	@	$-225.14	$225.14
10/05/2004	PAYMENT	@	$-225.14	$450.28
07/27/2004	PAYMENT	@	$-225.14	$675.42
07/01/2004	BILL	DOWNS, PAUL R & STEPHA @	$900.56	$900.56
02/04/2004	PAYMENT	@	$-223.10	$0.00
12/18/2003	PAYMENT	@	$-223.10	$223.10
09/22/2003	PAYMENT	@	$-223.10	$446.20
08/11/2003	PAYMENT	@	$-223.10	$669.30
07/01/2003	BILL	DOWNS, PAUL R & STEPHA @	$892.40	$892.40