Tax Account 043-014-015

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Owners

HALBLEIB, STERLING H ET AL
760 CLOVER DR
SPRING CREEK, NV 89815-7358

HALBLEIB, COURTNEY C ET AL

803411

Account Summary

Account ID	043-014-015
Account Type	Real Estate
Location	760 CLOVER DR
Balance	$1,542.34
Currently Due	$0.00

Account ID

043-014-015

Account Type

Real Estate

Location

760 CLOVER DR

Balance

$1,542.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,006.83
Total	$3,006.83
Paid	$1,464.49
Balance	$1,542.34
Due	$0.00
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

$3,006.83

Total

$3,006.83

Paid

$1,464.49

Balance

$1,542.34

Due

$0.00

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	$693.33	$0.00	$693.33	$693.33	$0.00
2	10/07/2024	10/17/2024	Paid	$771.16	$0.00	$771.16	$771.16	$0.00
3	01/06/2025	01/16/2025	Due	$771.16	$0.00	$771.16	$0.00	$771.16
4	03/03/2025	03/13/2025	Due	$771.18	$0.00	$771.18	$0.00	$1,542.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,566.99	$0.00	$2,566.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,377.02	$0.00	$2,377.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,475.14	$0.00	$2,475.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,368.31	$0.00	$2,368.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,285.42	$0.00	$2,285.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,284.94	$0.00	$2,284.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,000.91	$0.00	$2,000.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,006.49	$0.00	$2,006.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,983.94	$0.00	$1,983.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,958.40	$0.00	$1,958.40	$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	$-771.16	$1,542.34
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-693.33	$2,313.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.68	$3,006.83
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928769. REASON: AMENDMENT TO RE 2025	$693.33	$2,772.15
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-693.33	$2,078.82
07/10/2024	BILL	HALBLEIB, STERLING H ET AL	$2,772.15	$2,772.15
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-641.15	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-641.15	$641.15
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-641.15	$1,282.30
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-643.54	$1,923.45
07/12/2023	BILL	HALBLEIB, STERLING H ET AL	$2,566.99	$2,566.99
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-593.65	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-593.65	$593.65
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$593.65	$1,187.30
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-593.65	$593.65
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-593.65	$1,187.30
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-596.07	$1,780.95
07/12/2022	BILL	HALBLEIB, STERLING H ET AL	$2,377.02	$2,377.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.29	$618.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.29	$1,236.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.27	$1,854.87
07/14/2021	BILL	CUNNINGHAM, THOMAS H ET AL	$2,475.14	$2,475.14
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.70	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.65	$13.70
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.64	$602.35
09/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23289	$-588.66	$1,190.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.66	$1,779.65
07/15/2020	BILL	CUNNINGHAM, THOMAS H ET AL	$2,368.31	$2,368.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.06	$571.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.06	$1,142.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-572.24	$1,713.18
07/10/2019	BILL	STOTT, JOHN & RANDI ANN	$2,285.42	$2,285.42
07/19/2018	PAYMENT	JACKSON, KATHERINE & S R CHECK NUM: 5086	$-2,284.94	$0.00
07/09/2018	BILL	JACKSON, KATHERINE ET AL	$2,284.94	$2,284.94
07/13/2017	PAYMENT	JACKSON, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 142358	$-2,000.91	$0.00
07/07/2017	BILL	JACKSON, KATHERINE ET AL	$2,000.91	$2,000.91
07/18/2016	PAYMENT	JACKSON 779, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 109269	$-2,006.49	$0.00
07/08/2016	BILL	JACKSON, KATHERINE ET AL	$2,006.49	$2,006.49
07/20/2015	PAYMENT	JACKSON, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 125018	$-1,983.94	$0.00
07/08/2015	BILL	JACKSON, KATHERINE ET AL	$1,983.94	$1,983.94
08/04/2014	PAYMENT	JACKSON, KATHERINE M CREDIT: D BANK: OP INTERNET NUM: 106986	$-1,958.40	$0.00
07/10/2014	BILL	JACKSON, KATHERINE ET AL	$1,958.40	$1,958.40
07/22/2013	PAYMENT	JACKSON, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 015426	$-1,831.13	$0.00
07/16/2013	BILL	JACKSON, STANLEY R ET AL	$1,831.13	$1,831.13
07/31/2012	PAYMENT	JACKSON, STANLEY CREDIT: D BANK: OP INTERNET NUM: 04509A	$-1,777.80	$0.00
07/10/2012	BILL	JACKSON, STANLEY R ET AL	$1,777.80	$1,777.80
08/11/2011	PAYMENT	JACKSON, STANLEY R ET AL CHECK NUM: 36538	$-1,726.02	$0.00
07/14/2011	BILL	JACKSON, STANLEY R ET AL	$1,726.02	$1,726.02
02/28/2011	PAYMENT	STANLEY JACKSON CREDIT: D BANK: OP INTERNET NUM: 120165	$-452.80	$0.00
01/21/2011	PAYMENT	STANLEY JACKSON CREDIT: D BANK: OP INTERNET NUM: 176513	$-470.91	$452.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.11	$923.71
10/07/2010	PAYMENT	JACKSON, STANLEY R ET AL CHECK NUM: 0100	$-452.80	$905.60
08/27/2010	PAYMENT	JACKSON, WARREN L CHECK NUM: 98	$-452.81	$1,358.40
07/14/2010	BILL	JACKSON, STANLEY R ET AL	$1,811.21	$1,811.21
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.18	$0.00
12/30/2009	PAYMENT	CONVENIENT CLOSING SERVICES CHECK NUM: 151782	$-440.18	$440.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.18	$880.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.44	$1,320.54
07/21/2009	BILL	MUGUIRA, ERIZ ET AL	$1,761.98	$1,761.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$407.68	$407.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.68	$407.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.32	$815.36
08/28/2008	PAYMENT	MORTGAGE SERCICE CENTER CHECK NUM: 320783	$-408.95	$1,206.68
08/28/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 322108	$-16.36	$1,615.63
07/14/2008	BILL	MUGUIRA, ERIZ ET AL	$1,631.99	$1,631.99
03/31/2008	PAYMENT	CARMAN, KIMMI CREDIT: D	$-93.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$93.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	MUGUIRA, ERIZ ET AL	$76.74	$76.74
08/24/2006	PAYMENT	STURM, SANDRA CHECK NUM: 1097	$-72.12	$0.00
07/19/2006	BILL	STURM, RICHARD D & SANDRA	$72.12	$72.12
08/30/2005	PAYMENT	RICHARD STURM CHECK NUM: 692	$-72.04	$0.00
07/21/2005	BILL	STURM, RICHARD D & SANDRA	$72.04	$72.04
08/05/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	RUBY, DOUGLAS W @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$72.13	$72.13