Tax Account 043-010-023

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Owners

LIEBSACK, NATHAN J
693 WESTCOTT DR
SPRING CREEK, NV 89815-6916

767664

Account Summary

Account ID	043-010-023
Account Type	Real Estate
Location	693 WESTCOTT DR
Balance	$897.44
Currently Due	$0.00

Account ID

043-010-023

Account Type

Real Estate

Location

693 WESTCOTT DR

Balance

$897.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,744.23
Total	$1,744.23
Paid	$846.79
Balance	$897.44
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

$1,744.23

Total

$1,744.23

Paid

$846.79

Balance

$897.44

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	$398.08	$0.00	$398.08	$398.08	$0.00
2	10/07/2024	10/17/2024	Paid	$448.71	$0.00	$448.71	$448.71	$0.00
3	01/06/2025	01/16/2025	Due	$448.71	$0.00	$448.71	$0.00	$448.71
4	03/03/2025	03/13/2025	Due	$448.73	$0.00	$448.73	$0.00	$897.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.93	$0.00	$1,544.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,419.25	$0.00	$1,419.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,444.88	$0.00	$1,444.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,402.69	$0.00	$1,402.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,361.23	$0.00	$1,361.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,368.16	$0.00	$1,368.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,248.77	$0.00	$1,248.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,244.13	$99.53	$1,343.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,207.89	$0.00	$1,207.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,173.98	$0.00	$1,173.98	$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 -	$-448.71	$897.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-398.08	$1,346.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.02	$1,744.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934582. REASON: AMENDMENT TO RE 2025	$398.08	$1,591.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.08	$1,193.13
07/10/2024	BILL	LIEBSACK, NATHAN J	$1,591.21	$1,591.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.63	$0.00
01/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63116335	$-385.63	$385.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.63	$771.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.04	$1,156.89
07/12/2023	BILL	LIEBSACK, NATHAN J	$1,544.93	$1,544.93
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-354.21	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-354.21	$354.21
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$354.21	$708.42
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-354.21	$354.21
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-354.21	$708.42
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-356.62	$1,062.63
07/12/2022	BILL	LIEBSACK, NATHAN J	$1,419.25	$1,419.25
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-360.72	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-360.72	$360.72
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-360.72	$721.44
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-362.72	$1,082.16
07/14/2021	BILL	LIEBSACK, NATHAN J	$1,444.88	$1,444.88
01/26/2021	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 2617	$-350.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.67	$350.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.67	$701.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.68	$1,052.01
07/15/2020	BILL	LIEBSACK, NATHAN J	$1,402.69	$1,402.69
03/09/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 32045	$-340.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$340.01
12/20/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31900	$-340.01	$340.01
09/18/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31714	$-340.01	$680.02
08/09/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31613	$-341.20	$1,020.03
07/10/2019	BILL	ACORDAGOITIA, GARY	$1,361.23	$1,361.23
02/11/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31229	$-341.75	$0.00
12/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31102	$-341.75	$341.75
09/18/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30906	$-341.75	$683.50
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-342.91	$1,025.25
07/09/2018	BILL	ACORDAGOITIA, GARY	$1,368.16	$1,368.16
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-311.50	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-311.50	$311.50
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-311.50	$623.00
08/18/2017	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 29825	$-314.27	$934.50
07/07/2017	BILL	ACORDAGOITIA, GARY	$1,248.77	$1,248.77
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-311.03	$0.00
02/14/2017	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 29354	$-1,032.63	$311.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.99	$1,343.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.10	$1,287.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.44	$1,256.57
07/08/2016	BILL	ACORDAGOITIA, GARY	$1,244.13	$1,244.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.97	$301.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.97	$603.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.98	$905.91
07/08/2015	BILL	ACORDAGOITIA, GARY	$1,207.89	$1,207.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.18	$293.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.18	$586.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.44	$879.54
07/10/2014	BILL	ACORDAGOITIA, GARY	$1,173.98	$1,173.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.64	$284.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.64	$569.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.64	$853.92
07/16/2013	BILL	ACORDAGOITIA, GARY	$1,138.56	$1,138.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.74	$260.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.74	$521.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.76	$782.22
07/10/2012	BILL	ACORDAGOITIA, GARY	$1,042.98	$1,042.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.15	$253.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.15	$506.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.15	$759.45
07/14/2011	BILL	ACORDAGOITIA, GARY	$1,012.60	$1,012.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.78	$245.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.78	$491.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.78	$737.34
07/14/2010	BILL	ACORDAGOITIA, GARY	$983.12	$983.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.62	$238.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.62	$477.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.88	$715.86
07/21/2009	BILL	ACORDAGOITIA, GARY	$955.74	$955.74
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$230.59	$230.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.59	$230.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.59	$461.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.87	$691.77
07/14/2008	BILL	ACORDAGOITIA, GARY	$923.64	$923.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.87	$223.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.87	$447.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.90	$671.61
07/13/2007	BILL	ACORDAGOITIA, GARY	$895.51	$895.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.35	$217.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.35	$434.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.37	$652.05
07/19/2006	BILL	ACORDAGOITIA, GARY	$869.42	$869.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-211.02	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-211.02	$211.02
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-211.02	$422.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-211.04	$633.06
07/21/2005	BILL	ACORDAGOITIA, GARY	$844.10	$844.10
03/03/2005	PAYMENT	@	$-210.45	$0.00
01/03/2005	PAYMENT	@	$-210.45	$210.45
10/01/2004	PAYMENT	@	$-210.45	$420.90
08/16/2004	PAYMENT	@	$-210.46	$631.35
07/01/2004	BILL	ACORDAGOITIA, GARY @	$841.81	$841.81
02/20/2004	PAYMENT	@	$-208.54	$0.00
12/30/2003	PAYMENT	@	$-208.54	$208.54
09/30/2003	PAYMENT	@	$-208.54	$417.08
08/19/2003	PAYMENT	@	$-208.55	$625.62
07/01/2003	BILL	ACORDAGOITIA, GARY @	$834.17	$834.17