Tax Account 043-014-016

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Owners

SIMAS, RICHARD W JR
752 CLOVER DR
SPRING CREEK, NV 89815-7358

757211

Account Summary

Account ID	043-014-016
Account Type	Real Estate
Location	752 CLOVER DR
Balance	$1,963.13
Currently Due	$654.37

Account ID

043-014-016

Account Type

Real Estate

Location

752 CLOVER DR

Balance

$1,963.13

Currently Due

$654.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,544.91
Total	$2,544.91
Paid	$581.78
Balance	$1,963.13
Due	$654.37
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

$2,544.91

Total

$2,544.91

Paid

$581.78

Balance

$1,963.13

Due

$654.37

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	$581.78	$0.00	$581.78	$581.78	$0.00
2	10/07/2024	10/17/2024	Due	$654.37	$0.00	$654.37	$0.00	$654.37
3	01/06/2025	01/16/2025	Due	$654.37	$0.00	$654.37	$0.00	$1,308.74
4	03/03/2025	03/13/2025	Due	$654.39	$0.00	$654.39	$0.00	$1,963.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,258.25	$0.00	$2,258.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,192.55	$0.00	$2,192.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,229.52	$0.00	$2,229.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,164.49	$0.00	$2,164.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,100.84	$0.00	$2,100.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,099.56	$0.00	$2,099.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,866.23	$0.00	$1,866.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,860.36	$0.00	$1,860.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,812.58	$0.00	$1,812.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,761.06	$0.00	$1,761.06	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-581.78	$1,963.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.99	$2,544.91
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928771. REASON: AMENDMENT TO RE 2025	$581.78	$2,325.92
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-581.78	$1,744.14
07/10/2024	BILL	SIMAS, RICHARD W JR	$2,325.92	$2,325.92
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-563.96	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-563.96	$563.96
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-563.96	$1,127.92
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-566.37	$1,691.88
07/12/2023	BILL	SIMAS, RICHARD W JR	$2,258.25	$2,258.25
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-547.54	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-547.54	$547.54
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$547.54	$1,095.08
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-547.54	$547.54
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-547.54	$1,095.08
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-549.93	$1,642.62
07/12/2022	BILL	SIMAS, RICHARD W JR	$2,192.55	$2,192.55
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-556.88	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-556.88	$556.88
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-556.88	$1,113.76
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-558.88	$1,670.64
07/14/2021	BILL	SIMAS, RICHARD W JR	$2,229.52	$2,229.52
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-531.67	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-544.27	$531.67
10/07/2020	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 753032	$-544.27	$1,075.94
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-544.28	$1,620.21
07/15/2020	BILL	SIMAS, RICHARD W JR	$2,164.49	$2,164.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.76	$0.00
07/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11951	$-1,051.00	$523.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.08	$1,574.76
07/10/2019	BILL	LORD, MACARTY L	$2,100.84	$2,100.84
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.60	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.60	$524.60
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.60	$1,049.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.76	$1,573.80
07/09/2018	BILL	LORD, MACARTY L	$2,099.56	$2,099.56
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.87	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.87	$465.87
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.87	$931.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.62	$1,397.61
07/07/2017	BILL	LORD, MACARTY L	$1,866.23	$1,866.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.09	$465.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.09	$930.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-465.09	$1,395.27
07/08/2016	BILL	LORD, MACARTY L	$1,860.36	$1,860.36
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-453.14	$453.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.14	$906.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.16	$1,359.42
07/08/2015	BILL	LORD, MACARTY L	$1,812.58	$1,812.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.95	$439.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.95	$879.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-441.21	$1,319.85
07/10/2014	BILL	LORD, MACARTY L	$1,761.06	$1,761.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-427.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.13	$427.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.13	$854.26
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012463	$-427.15	$1,281.39
07/16/2013	BILL	DOUGLASS, JACK	$1,708.54	$1,708.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-414.69	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-414.69	$414.69
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-414.69	$829.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-414.70	$1,244.07
07/10/2012	BILL	DOUGLASS, JACK	$1,658.77	$1,658.77
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-402.61	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-402.61	$402.61
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-402.61	$805.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-402.63	$1,207.83
07/14/2011	BILL	DOUGLASS, JACK	$1,610.46	$1,610.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-395.56	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-395.56	$395.56
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-395.56	$791.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-395.59	$1,186.68
07/14/2010	BILL	DOUGLASS, JACK	$1,582.27	$1,582.27
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-384.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-384.04	$384.04
09/18/2009	PAYMENT	TITLE SOURCE, INC CHECK NUM: 22265	$-384.04	$768.08
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-385.32	$1,152.12
07/21/2009	BILL	DOUGLASS, JACK	$1,537.44	$1,537.44
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-371.78	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-371.78	$371.78
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-371.78	$743.56
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-373.06	$1,115.34
07/14/2008	BILL	DOUGLASS, JACK	$1,488.40	$1,488.40
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-360.95	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-360.95	$360.95
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-360.95	$721.90
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-360.97	$1,082.85
07/13/2007	BILL	DOUGLASS, JACK	$1,443.82	$1,443.82
11/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310335	$-227.15	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.99	$227.15
08/16/2006	PAYMENT	DOUGLASS, JACK CHECK NUM: 1525	$-74.75	$224.16
07/19/2006	BILL	DOUGLASS, JACK	$298.91	$298.91
12/16/2005	PAYMENT	JACK R. DOUGLASS CHECK NUM: 1262	$-145.10	$0.00
10/10/2005	PAYMENT	MCINTOSH, SIBYL LORENE CHECK NUM: 305149	$-72.55	$145.10
08/23/2005	PAYMENT	MCINTOSH, SIBYL LORENE CHECK NUM: 1164	$-72.55	$217.65
07/21/2005	BILL	MCINTOSH, SIBYL LORENE	$290.20	$290.20
03/08/2005	PAYMENT	@	$-72.40	$0.00
02/11/2005	PAYMENT	@	$-72.40	$72.40
08/10/2004	PAYMENT	@	$-147.72	$144.80
07/01/2004	PENALTY	Penalty 04-05	$2.90	$292.52
07/01/2004	BILL	MCINTOSH, SIBYL LORENE @	$289.62	$289.62
03/04/2004	PAYMENT	@	$-72.39	$0.00
01/09/2004	PAYMENT	@	$-72.39	$72.39
09/19/2003	PAYMENT	@	$-144.78	$144.78
07/01/2003	BILL	MCINTOSH, SIBYL LORENE @	$289.56	$289.56