Tax Account 043-015-005

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Owners

WASSOM, MARY
765 GROUSE DR
SPRING CREEK, NV 89815-7017

789364

Account Summary

Account ID	043-015-005
Account Type	Real Estate
Location	765 GROUSE DR
Balance	$779.38
Currently Due	$0.00

Account ID

043-015-005

Account Type

Real Estate

Location

765 GROUSE DR

Balance

$779.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,517.78
Total	$1,517.78
Paid	$738.40
Balance	$779.38
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

$1,517.78

Total

$1,517.78

Paid

$738.40

Balance

$779.38

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	$348.71	$0.00	$348.71	$348.71	$0.00
2	10/07/2024	10/17/2024	Paid	$389.69	$0.00	$389.69	$389.69	$0.00
3	01/06/2025	01/16/2025	Due	$389.69	$0.00	$389.69	$0.00	$389.69
4	03/03/2025	03/13/2025	Due	$389.69	$0.00	$389.69	$0.00	$779.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.55	$0.00	$1,290.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,195.13	$0.00	$1,195.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,224.03	$0.00	$1,224.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,188.30	$0.00	$1,188.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,153.08	$0.00	$1,153.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,161.71	$0.00	$1,161.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,062.03	$0.00	$1,062.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,066.48	$0.00	$1,066.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,055.59	$0.00	$1,055.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,048.21	$0.00	$1,048.21	$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	$-389.69	$779.38
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-348.71	$1,169.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.17	$1,517.78
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928774. REASON: AMENDMENT TO RE 2025	$348.71	$1,393.61
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-348.71	$1,044.90
07/10/2024	BILL	WASSOM, MARY	$1,393.61	$1,393.61
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-322.04	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-322.04	$322.04
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-322.04	$644.08
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-324.43	$966.12
07/12/2023	BILL	WASSOM, MARY	$1,290.55	$1,290.55
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-298.18	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-298.18	$298.18
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$298.18	$596.36
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-298.18	$298.18
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-298.18	$596.36
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-300.59	$894.54
07/12/2022	BILL	WASSOM, MARY	$1,195.13	$1,195.13
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-305.51	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-305.51	$305.51
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-305.51	$611.02
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-307.50	$916.53
07/14/2021	BILL	WASSOM, MARY	$1,224.03	$1,224.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.08	$297.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.08	$594.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.06	$891.24
07/15/2020	BILL	WESTON, JODI L	$1,188.30	$1,188.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.98	$287.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.98	$575.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-289.14	$863.94
07/10/2019	BILL	WESTON, JODI L	$1,153.08	$1,153.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-290.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.13	$290.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.13	$580.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.32	$870.39
07/09/2018	BILL	WESTON, JODI L	$1,161.71	$1,161.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.82	$264.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.82	$529.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.57	$794.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$267.57	$1,062.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-267.57	$794.46
07/07/2017	BILL	WESTON, JODI L	$1,062.03	$1,062.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-266.62	$266.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.62	$533.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.62	$799.86
07/08/2016	BILL	WESTON, JODI L	$1,066.48	$1,066.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.89	$263.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.89	$527.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.92	$791.67
07/08/2015	BILL	WESTON, JODI L	$1,055.59	$1,055.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.73	$261.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.73	$523.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.02	$785.19
07/10/2014	BILL	HANSEN, SUZAN M	$1,048.21	$1,048.21
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-254.11	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-254.11	$254.11
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-254.11	$508.22
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-254.13	$762.33
07/16/2013	BILL	HANSEN, SUZAN M	$1,016.46	$1,016.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-247.57	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-247.57	$247.57
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-247.57	$495.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-247.59	$742.71
07/10/2012	BILL	HANSEN, SUZAN M	$990.30	$990.30
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-242.26	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-242.26	$242.26
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-242.26	$484.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-242.26	$726.78
07/14/2011	BILL	HANSEN, SUZAN M	$969.04	$969.04
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-237.40	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-237.40	$237.40
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-237.40	$474.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-237.43	$712.20
07/14/2010	BILL	HANSEN, SUZAN M	$949.63	$949.63
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-230.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-230.49	$230.49
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-230.49	$460.98
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-231.76	$691.47
07/21/2009	BILL	HANSEN, SUZAN M	$923.23	$923.23
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-222.70	$0.00
12/19/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5757884	$-222.70	$222.70
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-222.70	$445.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-223.98	$668.10
07/14/2008	BILL	HANSEN, SUZAN M	$892.08	$892.08
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-216.21	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-216.21	$216.21
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-216.21	$432.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-216.24	$648.63
07/13/2007	BILL	HANSEN, SUZAN M	$864.87	$864.87
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-209.92	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-209.92	$209.92
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-209.92	$419.84
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-209.92	$629.76
07/19/2006	BILL	HANSEN, SUZAN M	$839.68	$839.68
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-196.55	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-196.55	$196.55
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-196.55	$393.10
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-196.57	$589.65
07/21/2005	BILL	HANSEN, SUZAN M	$786.22	$786.22
02/16/2005	PAYMENT	@	$-196.02	$0.00
12/15/2004	PAYMENT	@	$-196.02	$196.02
10/05/2004	PAYMENT	@	$-196.02	$392.04
07/27/2004	PAYMENT	@	$-196.03	$588.06
07/01/2004	BILL	HANSEN, SUZAN M @	$784.09	$784.09
12/30/2003	PAYMENT	@	$-388.62	$0.00
10/05/2003	PAYMENT	@	$-194.31	$388.62
08/19/2003	PAYMENT	@	$-194.31	$582.93
07/01/2003	BILL	HANSEN, SUZAN M @	$777.24	$777.24