Tax Account 043-022-009

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Owners

HERMAN, JAMES & VALERIE
614 WILLINGTON DR
SPRING CREEK, NV 89815-7000

760847

Account Summary

Account ID	043-022-009
Account Type	Real Estate
Location	614 WILLINGTON DR
Balance	$1,445.45
Currently Due	$0.00

Account ID

043-022-009

Account Type

Real Estate

Location

614 WILLINGTON DR

Balance

$1,445.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,810.48
Total	$2,810.48
Paid	$1,365.03
Balance	$1,445.45
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

$2,810.48

Total

$2,810.48

Paid

$1,365.03

Balance

$1,445.45

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	$642.31	$0.00	$642.31	$642.31	$0.00
2	10/07/2024	10/17/2024	Paid	$722.72	$0.00	$722.72	$722.72	$0.00
3	01/06/2025	01/16/2025	Due	$722.72	$0.00	$722.72	$0.00	$722.72
4	03/03/2025	03/13/2025	Due	$722.73	$0.00	$722.73	$0.00	$1,445.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,493.56	$0.00	$2,493.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,356.70	$0.00	$2,356.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,448.19	$0.00	$2,448.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,376.78	$0.00	$2,376.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,306.94	$0.00	$2,306.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,239.79	$0.00	$2,239.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,982.97	$0.00	$1,982.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,922.54	$0.00	$1,922.54	$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	$-722.72	$1,445.45
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-642.31	$2,168.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.20	$2,810.48
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928778. REASON: AMENDMENT TO RE 2025	$642.31	$2,568.28
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-642.31	$1,925.97
07/10/2024	BILL	HERMAN, JAMES & VALERIE	$2,568.28	$2,568.28
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-622.79	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-622.79	$622.79
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-622.79	$1,245.58
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-625.19	$1,868.37
07/12/2023	BILL	HERMAN, JAMES & VALERIE	$2,493.56	$2,493.56
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-588.57	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-588.57	$588.57
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$588.57	$1,177.14
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-588.57	$588.57
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-588.57	$1,177.14
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-590.99	$1,765.71
07/12/2022	BILL	HERMAN, JAMES & VALERIE	$2,356.70	$2,356.70
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-611.55	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-611.55	$611.55
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-611.55	$1,223.10
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-613.54	$1,834.65
07/14/2021	BILL	HERMAN, JAMES & VALERIE	$2,448.19	$2,448.19
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-594.20	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-594.20	$594.20
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-594.20	$1,188.40
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-594.18	$1,782.60
07/15/2020	BILL	HERMAN, JAMES & VALERIE	$2,376.78	$2,376.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.44	$0.00
10/30/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 103664	$-576.44	$576.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.44	$1,152.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-577.62	$1,729.32
07/10/2019	BILL	JESTER, ZACHARY & ASHLEY	$2,306.94	$2,306.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-559.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.65	$559.65
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043204	$-559.65	$1,119.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.84	$1,678.95
07/09/2018	BILL	JESTER, ZACHARY & ASHLEY	$2,239.79	$2,239.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.05	$495.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.05	$990.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.82	$1,485.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$497.82	$1,982.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-497.82	$1,485.15
07/07/2017	BILL	JESTER, ZACHARY & ASHLEY	$1,982.97	$1,982.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.63	$480.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.63	$961.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.65	$1,441.89
07/08/2016	BILL	JESTER, ZACHARY & ASHLEY	$1,922.54	$1,922.54
07/21/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395724	$-136.18	$0.00
07/08/2015	BILL	HUNTER, JAMES M & BETTY JO	$136.18	$136.18
08/21/2014	PAYMENT	HUNTER, JAMES M & BETTY JO CHECK NUM: 1165	$-127.94	$0.00
07/10/2014	BILL	HUNTER, JAMES M & BETTY JO	$127.94	$127.94
08/09/2013	PAYMENT	HUNTER, JAMES M CHECK NUM: 1049	$-117.50	$0.00
07/16/2013	BILL	HUNTER, JAMES M & BETTY JO	$117.50	$117.50
08/15/2012	PAYMENT	HUNTER, JAMES M CHECK NUM: 922	$-108.89	$0.00
07/10/2012	BILL	HUNTER, JAMES M & BETTY JO	$108.89	$108.89
08/02/2011	PAYMENT	HUNTER, JAMES M & BETTY JO CHECK NUM: 816	$-102.23	$0.00
07/14/2011	BILL	HUNTER, JAMES M & BETTY JO	$102.23	$102.23
08/10/2010	PAYMENT	HUNTER, JAMES M & BETTY JO CHECK NUM: 706	$-96.98	$0.00
07/14/2010	BILL	HUNTER, JAMES M & BETTY JO	$96.98	$96.98
08/06/2009	PAYMENT	HUNTER, JAMES CHECK NUM: 583	$-93.27	$0.00
07/21/2009	BILL	HUNTER, JAMES M & BETTY JO	$93.27	$93.27
07/31/2008	PAYMENT	HUNTER, JAMES M & BETTY JO CHECK NUM: 495	$-82.59	$0.00
07/14/2008	BILL	HUNTER, JAMES M & BETTY JO	$82.59	$82.59
08/07/2007	PAYMENT	HUNTER, JAMES M & BETTY JO CHECK NUM: 431	$-76.74	$0.00
07/13/2007	BILL	HUNTER, JAMES M & BETTY JO	$76.74	$76.74
08/31/2006	PAYMENT	HUNTER, JAMES M & BETTY JO CHECK NUM: 382	$-72.12	$0.00
07/19/2006	BILL	HUNTER, JAMES M & BETTY JO	$72.12	$72.12
08/26/2005	PAYMENT	HUNTER, JAMES M & BETTY JO CHECK NUM: 330	$-72.04	$0.00
07/21/2005	BILL	HUNTER, JAMES M & BETTY JO	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HUNTER, JAMES M & BETT @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HUNTER, JAMES M & BETT @	$72.13	$72.13