Tax Account 043-011-005

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Owners

LEEDY, STEVEN J & MICHELLI J
620 WESCOTT DR
SPRING CREEK, NV 89815-6962

Account Summary

Account ID	043-011-005
Account Type	Real Estate
Location	620 WESTCOTT DR
Balance	$948.80
Currently Due	$0.00

Account ID

043-011-005

Account Type

Real Estate

Location

620 WESTCOTT DR

Balance

$948.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.07
Total	$1,844.07
Paid	$895.27
Balance	$948.80
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

$1,844.07

Total

$1,844.07

Paid

$895.27

Balance

$948.80

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	$420.88	$0.00	$420.88	$420.88	$0.00
2	10/07/2024	10/17/2024	Paid	$474.39	$0.00	$474.39	$474.39	$0.00
3	01/06/2025	01/16/2025	Due	$474.39	$0.00	$474.39	$0.00	$474.39
4	03/03/2025	03/13/2025	Due	$474.41	$0.00	$474.41	$0.00	$948.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.54	$0.00	$1,633.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,563.62	$0.00	$1,563.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,603.27	$0.00	$1,603.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,556.47	$0.00	$1,556.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,510.53	$0.00	$1,510.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,517.86	$0.00	$1,517.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,343.19	$0.00	$1,343.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,358.89	$0.00	$1,358.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,326.37	$0.00	$1,326.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,301.79	$0.00	$1,301.79	$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	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 -	$-474.39	$948.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-420.88	$1,423.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.60	$1,844.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934997. REASON: AMENDMENT TO RE 2025	$420.88	$1,682.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.88	$1,261.59
07/10/2024	BILL	LEEDY, STEVEN J & MICHELLI J	$1,682.47	$1,682.47
02/23/2024	PAYMENT	SJ LEEDY ACH 9070 - 035605986	$-407.78	$0.00
12/28/2023	PAYMENT	SJ LEEDY ACH 9070 - 035376697	$-407.78	$407.78
09/29/2023	PAYMENT	SJ LEEDY ACH 9070 - 035079127	$-407.78	$815.56
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.20	$1,223.34
07/12/2023	BILL	LEEDY, STEVEN J & MICHELLI J	$1,633.54	$1,633.54
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.30	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.30	$390.30
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.30	$780.60
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.72	$1,170.90
07/12/2022	BILL	LEEDY, STEVEN J & MICHELLI J	$1,563.62	$1,563.62
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.32	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.32	$400.32
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.32	$800.64
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-402.31	$1,200.96
07/14/2021	BILL	LEEDY, STEVEN J & MICHELLI J	$1,603.27	$1,603.27
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-389.12	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-389.12	$389.12
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-389.12	$778.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-389.11	$1,167.36
07/15/2020	BILL	LEEDY, STEVEN J & MICHELLI J	$1,556.47	$1,556.47
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-377.34	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.34	$377.34
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.34	$754.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.51	$1,132.02
07/10/2019	BILL	LEEDY, STEVEN J & MICHELLI J	$1,510.53	$1,510.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.17	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.17	$379.17
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.17	$758.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.35	$1,137.51
07/09/2018	BILL	LEEDY, STEVEN J & MICHELLI J	$1,517.86	$1,517.86
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.11	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.11	$335.11
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.11	$670.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.86	$1,005.33
07/07/2017	BILL	LEEDY, STEVEN J & MICHELLI J	$1,343.19	$1,343.19
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.72	$339.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.72	$679.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-339.73	$1,019.16
07/08/2016	BILL	LEEDY, STEVEN J & MICHELLI J	$1,358.89	$1,358.89
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-331.59	$331.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.59	$663.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.60	$994.77
07/08/2015	BILL	LEEDY, STEVEN J & MICHELLI J	$1,326.37	$1,326.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.13	$325.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.13	$650.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-326.40	$975.39
07/10/2014	BILL	LEEDY, STEVEN J & MICHELLI J	$1,301.79	$1,301.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-315.66	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.66	$315.66
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.66	$631.32
08/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006979295	$-315.67	$946.98
07/16/2013	BILL	LEEDY, STEVEN J & MICHELLI J	$1,262.65	$1,262.65
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-307.52	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.52	$307.52
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.52	$615.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.52	$922.56
07/10/2012	BILL	LEEDY, STEVEN J & MICHELLI J	$1,230.08	$1,230.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.12	$0.00
11/28/2011	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 5201073224	$-300.12	$300.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-300.12	$600.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.13	$900.36
07/14/2011	BILL	LEEDY, STEVEN J & MICHELLI J	$1,200.49	$1,200.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.00	$295.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.00	$590.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.00	$885.00
07/14/2010	BILL	LEEDY, STEVEN J & MICHELLI J	$1,180.00	$1,180.00
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.40	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.40	$286.40
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.40	$572.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.69	$859.20
07/21/2009	BILL	LEEDY, STEVEN J & MICHELLI J	$1,146.89	$1,146.89
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.99	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.99	$276.99
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.99	$553.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.25	$830.97
07/14/2008	BILL	LEEDY, STEVEN J & MICHELLI J	$1,109.22	$1,109.22
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.92	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.92	$268.92
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.92	$537.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.94	$806.76
07/13/2007	BILL	LEEDY, STEVEN J & MICHELLI J	$1,075.70	$1,075.70
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.09	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.09	$261.09
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.09	$522.18
07/24/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308725	$-261.11	$783.27
07/19/2006	BILL	LEEDY, STEVEN J & MICHELLI J	$1,044.38	$1,044.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-244.47	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-244.47	$244.47
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-244.47	$488.94
09/08/2005	PAYMENT	CITIMORTGAGE CHECK NUM: 683705301	$-244.47	$733.41
07/21/2005	BILL	CAVANESS, JOHN W & SHAWN M	$977.88	$977.88
03/03/2005	PAYMENT	@	$-243.75	$0.00
01/03/2005	PAYMENT	@	$-243.75	$243.75
10/01/2004	PAYMENT	@	$-243.75	$487.50
08/16/2004	PAYMENT	@	$-243.77	$731.25
07/01/2004	BILL	CAVANESS, JOHN W & SHA @	$975.02	$975.02
02/26/2004	PAYMENT	@	$-241.58	$0.00
01/09/2004	PAYMENT	@	$-241.58	$241.58
10/05/2003	PAYMENT	@	$-241.58	$483.16
08/19/2003	PAYMENT	@	$-241.59	$724.74
07/01/2003	BILL	CAVANESS, JOHN W & SHA @	$966.33	$966.33