Tax Account 043-013-002

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Owners

SNOOK, DARIN & ALYSSA
616 WESTCOTT DR
SPRING CREEK, NV 89815-6909

796901

Account Summary

Account ID	043-013-002
Account Type	Real Estate
Location	616 WESTCOTT DR
Balance	$1,471.50
Currently Due	$0.00

Account ID

043-013-002

Account Type

Real Estate

Location

616 WESTCOTT DR

Balance

$1,471.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,861.21
Total	$2,861.21
Paid	$1,389.71
Balance	$1,471.50
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

$2,861.21

Total

$2,861.21

Paid

$1,389.71

Balance

$1,471.50

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	$653.96	$0.00	$653.96	$653.96	$0.00
2	10/07/2024	10/17/2024	Paid	$735.75	$0.00	$735.75	$735.75	$0.00
3	01/06/2025	01/16/2025	Due	$735.75	$0.00	$735.75	$0.00	$735.75
4	03/03/2025	03/13/2025	Due	$735.75	$0.00	$735.75	$0.00	$1,471.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,538.29	$0.00	$2,538.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,446.84	$0.00	$2,446.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,543.88	$0.00	$2,543.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,476.09	$0.00	$2,476.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,403.37	$0.00	$2,403.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,333.41	$0.00	$2,333.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,065.79	$0.00	$2,065.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,002.96	$0.00	$2,002.96	$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	$0.00	$127.94	$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	$-735.75	$1,471.50
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-653.96	$2,207.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.84	$2,861.21
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928768. REASON: AMENDMENT TO RE 2025	$653.96	$2,614.37
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-653.96	$1,960.41
07/10/2024	BILL	SNOOK, DARIN & ALYSSA	$2,614.37	$2,614.37
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-633.97	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-633.97	$633.97
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-633.97	$1,267.94
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-636.38	$1,901.91
07/12/2023	BILL	SNOOK, DARIN & ALYSSA	$2,538.29	$2,538.29
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-611.11	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-611.11	$611.11
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$611.11	$1,222.22
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-611.11	$611.11
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-611.11	$1,222.22
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-613.51	$1,833.33
07/12/2022	BILL	SNOOK, DARIN & ALYSSA	$2,446.84	$2,446.84
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-635.47	$0.00
11/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 214577	$-635.47	$635.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.47	$1,270.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.47	$1,906.41
07/14/2021	BILL	SNOOK, DARIN	$2,543.88	$2,543.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.02	$619.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.02	$1,238.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.03	$1,857.06
07/15/2020	BILL	SNOOK, DARIN	$2,476.09	$2,476.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-600.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.55	$600.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.55	$1,201.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-601.72	$1,801.65
07/10/2019	BILL	SNOOK, DARIN	$2,403.37	$2,403.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-583.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.06	$583.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.06	$1,166.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.23	$1,749.18
07/09/2018	BILL	SNOOK, DARIN	$2,333.41	$2,333.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.76	$515.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.76	$1,031.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.51	$1,547.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$518.51	$2,065.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-518.51	$1,547.28
07/07/2017	BILL	SNOOK, DARIN	$2,065.79	$2,065.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.74	$500.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.74	$1,001.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.74	$1,502.22
07/08/2016	BILL	SNOOK, DARIN	$2,002.96	$2,002.96
08/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396066	$-102.12	$0.00
07/28/2015	PAYMENT	MILLER, BARBARA A BRUESTLE CHECK NUM: 11592	$-34.06	$102.12
07/08/2015	BILL	MILLER, RICHARD E TR ET AL	$136.18	$136.18
01/20/2015	PAYMENT	BRUESTLE-MILLER, BARBARA A CHECK NUM: 11473	$-31.67	$0.00
12/08/2014	PAYMENT	BRUESTLE-MILLER, BARBARA A CHECK NUM: 11444	$-31.67	$31.67
09/18/2014	PAYMENT	BRUESTLE-MILLER, BARBARA A CHECK NUM: 11383	$-31.67	$63.34
08/12/2014	PAYMENT	BRUESTLE-MILLER, BARBARA CHECK NUM: 11373	$-32.93	$95.01
07/10/2014	BILL	MILLER, RICHARD E TR ET AL	$127.94	$127.94
01/23/2014	PAYMENT	ECT CASH	$-0.07	$0.00
12/17/2013	PAYMENT	MILLER, BARBARA A BRUSTLE CHECK NUM: 11178	$-29.37	$0.07
10/18/2013	PAYMENT	BRUESTLE-MILLER, BARBARA A CHECK NUM: 11144	$-29.37	$29.44
09/17/2013	PAYMENT	BRUESTLE-MILLER, BARBARA A CHECK NUM: 11119	$-29.37	$58.81
08/27/2013	PAYMENT	BRUESTLE- MILLER, BARBARA A CHECK NUM: 11103	$-29.32	$88.18
07/16/2013	BILL	MILLER, RICHARD E TR ET AL	$117.50	$117.50
02/22/2013	PAYMENT	BRUSTLE, BARBARA A MILLER CHECK NUM: 10977	$-27.22	$0.00
11/19/2012	PAYMENT	BRUESTLE-MILLER, BARBARA A CHECK NUM: 10903	$-27.22	$27.22
09/14/2012	PAYMENT	BRUESTLE-MILLER, BARBARA A CHECK NUM: 10856	$-27.22	$54.44
08/13/2012	PAYMENT	MILLER, BARBARA A BRUESTLE CHECK NUM: 10835	$-27.23	$81.66
07/10/2012	BILL	MILLER, RICHARD E TR ET AL	$108.89	$108.89
08/29/2011	PAYMENT	BRUESTLE-MILLER, BARBARA A CHECK NUM: 10581	$-103.23	$0.00
08/29/2011	AMENDMENT	op to small to refund	$1.00	$103.23
07/14/2011	BILL	BRUESTLE, BARBARA A	$102.23	$102.23
08/26/2010	PAYMENT	BRUESTLE, BARBARA A CHECK NUM: 10336	$-96.98	$0.00
07/14/2010	BILL	BRUESTLE, BARBARA A	$96.98	$96.98
09/10/2009	PAYMENT	BRUESTLE-MILLER, BARBARA A CHECK NUM: 10097	$-93.27	$0.00
07/21/2009	BILL	BRUESTLE, BARBARA A	$93.27	$93.27
08/13/2008	PAYMENT	BARBARA BRUESTLE-MILLER CHECK NUM: 9865	$-82.59	$0.00
07/14/2008	BILL	BRUESTLE, BARBARA A	$82.59	$82.59
08/15/2007	PAYMENT	BRUESTLE, BARBARA A CHECK NUM: 9642	$-76.74	$0.00
07/13/2007	BILL	BRUESTLE, BARBARA A	$76.74	$76.74
08/15/2006	PAYMENT	BRUESTLE, BARBARA A CHECK NUM: 9307	$-72.12	$0.00
07/19/2006	BILL	BRUESTLE, BARBARA A	$72.12	$72.12
08/30/2005	PAYMENT	BARBARA A BRUESTLE-MILLER CHECK NUM: 9000	$-72.04	$0.00
07/21/2005	BILL	BRUESTLE, BARBARA A	$72.04	$72.04
08/05/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BRUESTLE, BARBARA A @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BRUESTLE, BARBARA A @	$72.13	$72.13