Tax Account 043-014-021

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Owners

DESART, BEAU
712 CLOVER DR
SPRING CREEK, NV 89815-7300

812128

Account Summary

Account ID	043-014-021
Account Type	Real Estate
Location	712 CLOVER DR
Balance	$2,352.39
Currently Due	$0.00

Account ID

043-014-021

Account Type

Real Estate

Location

712 CLOVER DR

Balance

$2,352.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,049.69
Total	$3,049.69
Paid	$697.30
Balance	$2,352.39
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

$3,049.69

Total

$3,049.69

Paid

$697.30

Balance

$2,352.39

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	$697.30	$0.00	$697.30	$697.30	$0.00
2	10/07/2024	10/17/2024	Due	$784.13	$0.00	$784.13	$0.00	$784.13
3	01/06/2025	01/16/2025	Due	$784.13	$0.00	$784.13	$0.00	$1,568.26
4	03/03/2025	03/13/2025	Due	$784.13	$0.00	$784.13	$0.00	$2,352.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,707.11	$0.00	$2,707.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,583.47	$0.00	$2,583.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,685.28	$0.00	$2,685.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,650.44	$0.00	$2,650.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,631.18	$0.00	$2,631.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,626.86	$0.00	$2,626.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,347.05	$0.00	$2,347.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,219.44	$0.00	$2,219.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,170.55	$0.00	$2,170.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,033.32	$0.00	$2,033.32	$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	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-697.30	$2,352.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.45	$3,049.69
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928772. REASON: AMENDMENT TO RE 2025	$697.30	$2,788.24
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-697.30	$2,090.94
07/10/2024	BILL	DESART, BEAU	$2,788.24	$2,788.24
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-676.18	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-676.18	$676.18
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-676.18	$1,352.36
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-678.57	$2,028.54
07/12/2023	BILL	DESART, BEAU	$2,707.11	$2,707.11
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-645.27	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-645.27	$645.27
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$645.27	$1,290.54
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-645.27	$645.27
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-645.27	$1,290.54
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-647.66	$1,935.81
07/12/2022	BILL	DESART, BEAU & SARAH	$2,583.47	$2,583.47
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-670.82	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-670.82	$670.82
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-670.82	$1,341.64
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-672.82	$2,012.46
07/14/2021	BILL	DESART, BEAU & SARAH	$2,685.28	$2,685.28
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-640.18	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-670.09	$640.18
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-12.59	$1,310.27
08/18/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 134183	$-657.50	$1,322.86
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-670.08	$1,980.36
07/15/2020	BILL	DESART, BEAU & SARAH	$2,650.44	$2,650.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-657.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.50	$657.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.50	$1,315.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-658.68	$1,972.50
07/10/2019	BILL	DESART, BEAU	$2,631.18	$2,631.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-656.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.42	$656.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.42	$1,312.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.60	$1,969.26
07/09/2018	BILL	DESART, BEAU	$2,626.86	$2,626.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.07	$586.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.07	$1,172.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.84	$1,758.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$588.84	$2,347.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-588.84	$1,758.21
07/07/2017	BILL	DESART, BEAU	$2,347.05	$2,347.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.86	$554.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.86	$1,109.72
08/01/2016	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 718797	$-554.86	$1,664.58
07/08/2016	BILL	WHITSON, PATRICK W	$2,219.44	$2,219.44
01/05/2016	PAYMENT	PLACER TITLE CO CHECK NUM: 183557	$-542.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.63	$542.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.63	$1,085.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.66	$1,627.89
07/08/2015	BILL	WHITSON, PATRICK W & DANIELLE	$2,170.55	$2,170.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.01	$508.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.01	$1,016.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.29	$1,524.03
07/10/2014	BILL	WHITSON, PATRICK W & DANIELLE	$2,033.32	$2,033.32
11/07/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391444	$-121.62	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	DEVCO BUILDERS INC	$117.50	$117.50
08/02/2012	PAYMENT	ANDERSON, MARILYN W CREDIT: D	$-108.89	$0.00
07/10/2012	BILL	ANDERSON, JAMES K & MARILYN W	$108.89	$108.89
08/10/2011	PAYMENT	ANDERSON, JAMES K & MARILYN W CREDIT: D	$-102.23	$0.00
07/14/2011	BILL	ANDERSON, JAMES K & MARILYN W	$102.23	$102.23
07/27/2010	PAYMENT	ANDERSON, MARILYN CHECK NUM: 101	$-96.98	$0.00
07/14/2010	BILL	ANDERSON, JAMES K & MARILYN W	$96.98	$96.98
09/17/2009	PAYMENT	ANDERSON, JAMES K & MARILYN W CHECK NUM: 2072	$-93.27	$0.00
07/21/2009	BILL	ANDERSON, JAMES K & MARILYN W	$93.27	$93.27
08/25/2008	PAYMENT	ANDERSON, JAMES K & MARILYN W CHECK NUM: 289	$-82.59	$0.00
07/14/2008	BILL	ANDERSON, JAMES K & MARILYN W	$82.59	$82.59
08/21/2007	PAYMENT	ANDERSON, JAMES K & MARILYN W CHECK NUM: 2449	$-76.74	$0.00
07/13/2007	BILL	ANDERSON, JAMES K & MARILYN W	$76.74	$76.74
08/09/2006	PAYMENT	ANDERSON, JAMES K & MARILYN W CHECK NUM: 2009	$-72.12	$0.00
07/19/2006	BILL	ANDERSON, JAMES K & MARILYN W	$72.12	$72.12
08/26/2005	PAYMENT	ANDERSON, JAMES K & MARILYN W CHECK NUM: 1864	$-72.04	$0.00
07/21/2005	BILL	ANDERSON, JAMES K & MARILYN W	$72.04	$72.04
08/25/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MILLIKIN, LARRY W & DO @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MILLIKIN, LARRY W & DO @	$72.13	$72.13