Tax Account 045-001-032

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Owners

ROSENLUND, LOGAN A
797 HOLIDAY DR
SPRING CREEK, NV 89815-6215

767407

Account Summary

Account ID	045-001-032
Account Type	Real Estate
Location	797 HOLIDAY DR
Balance	$1,486.67
Currently Due	$0.00

Account ID

045-001-032

Account Type

Real Estate

Location

797 HOLIDAY DR

Balance

$1,486.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,956.89
Total	$1,956.89
Paid	$470.22
Balance	$1,486.67
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

$1,956.89

Total

$1,956.89

Paid

$470.22

Balance

$1,486.67

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	$470.22	$0.00	$470.22	$470.22	$0.00
2	10/07/2024	10/17/2024	Due	$495.55	$0.00	$495.55	$0.00	$495.55
3	01/06/2025	01/16/2025	Due	$495.55	$0.00	$495.55	$0.00	$991.10
4	03/03/2025	03/13/2025	Due	$495.57	$0.00	$495.57	$0.00	$1,486.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.58	$0.00	$1,546.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,432.20	$0.00	$1,432.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,451.58	$0.00	$1,451.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,470.63	$0.00	$1,470.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,450.02	$217.59	$1,667.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,352.10	$0.00	$1,352.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,268.06	$0.00	$1,268.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,228.14	$0.00	$1,228.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,186.88	$0.00	$1,186.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$256.93	$9.07	$266.00	$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	$-470.22	$1,486.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.18	$1,956.89
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928781. REASON: AMENDMENT TO RE 2025	$470.22	$1,879.71
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-470.22	$1,409.49
07/10/2024	BILL	ROSENLUND, LOGAN A	$1,879.71	$1,879.71
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-386.04	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-386.04	$386.04
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-386.04	$772.08
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-388.46	$1,158.12
07/12/2023	BILL	ROSENLUND, LOGAN A	$1,546.58	$1,546.58
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-357.45	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-357.45	$357.45
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$357.45	$714.90
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-357.45	$357.45
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-357.45	$714.90
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-359.85	$1,072.35
07/12/2022	BILL	ROSENLUND, LOGAN A	$1,432.20	$1,432.20
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-362.40	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-362.40	$362.40
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-362.40	$724.80
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-364.38	$1,087.20
07/14/2021	BILL	ROSENLUND, LOGAN A	$1,451.58	$1,451.58
05/14/2021	PAYMENT	ECT CASH	$-0.06	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-367.64	$0.06
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-367.64	$367.70
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-367.64	$735.34
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-367.65	$1,102.98
07/15/2020	BILL	ROSENLUND, LOGAN A	$1,470.63	$1,470.63
04/14/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 18480	$-1,667.61	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$101.50	$1,667.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,566.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.27	$1,566.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.28	$1,500.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.54	$1,464.56
07/10/2019	BILL	FORD HOLDINGS LLC	$1,450.02	$1,450.02
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-337.73	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-337.73	$337.73
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-337.73	$675.46
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-338.91	$1,013.19
07/09/2018	BILL	RANGEL-ARROYOS, IVAN	$1,352.10	$1,352.10
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-316.32	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-316.32	$316.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.32	$632.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.10	$948.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$319.10	$1,268.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-319.10	$948.96
07/07/2017	BILL	RANGEL-ARROYOS, IVAN	$1,268.06	$1,268.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.03	$307.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.03	$614.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.05	$921.09
07/08/2016	BILL	RANGEL-ARROYOS, IVAN	$1,228.14	$1,228.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.72	$296.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.72	$593.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.72	$890.16
07/08/2015	BILL	RANGEL-ARROYOS, IVAN	$1,186.88	$1,186.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.91	$63.91
10/29/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020577	$-138.18	$127.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.46	$266.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.61	$259.54
07/10/2014	BILL	WESTWIND HOMES INC	$256.93	$256.93
04/01/2014	PAYMENT	WB CONSULTANTS, INC CHECK NUM: 1012	$-288.38	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.55	$288.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.28	$270.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.27	$259.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$253.28
07/16/2013	BILL	BOTIEFF, WILLIAM & ANITA	$250.77	$250.77
07/31/2012	PAYMENT	BOTIEFF, WILLIAM CHECK NUM: 001083	$-250.29	$0.00
07/10/2012	BILL	EDENSON, WILLIAM FRANK	$250.29	$250.29
04/03/2012	PAYMENT	BOTIEFF, WILLIAM CHECK NUM: 1038	$-65.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.51	$65.26
09/30/2011	PAYMENT	EDENSON, WILLIAM CHECK NUM: 2405	$-125.50	$62.75
08/10/2011	PAYMENT	EDENSON, WILLIAM FRANK CHECK NUM: 2277	$-62.78	$188.25
07/14/2011	BILL	EDENSON, WILLIAM FRANK	$251.03	$251.03
04/01/2011	PAYMENT	EDENSON, WILLIAM CHECK NUM: 2222	$-150.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.02	$150.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.81	$143.15
08/05/2010	PAYMENT	EDENSON, WILLIAM FRANK CHECK NUM: 2269	$-140.34	$140.34
07/14/2010	BILL	EDENSON, WILLIAM FRANK	$280.68	$280.68
04/01/2010	PAYMENT	WB CONSULTING, INC CHECK NUM: 4359	$-69.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.66	$69.23
01/13/2010	PAYMENT	BRITANY N TOMES CHECK NUM: 581	$-66.57	$66.57
10/05/2009	PAYMENT	BRITANY N TOMES CREDIT: D BANK: INTERNET PMT	$-66.57	$133.14
09/01/2009	PAYMENT	BRITANY N TOMES CHECK NUM: 544	$-67.85	$199.71
07/21/2009	BILL	TUCKER, MARVA JOHNSON	$267.56	$267.56
03/02/2009	PAYMENT	TUCKER, MARVA JOHNSON CREDIT: D	$-63.56	$0.00
01/12/2009	PAYMENT	TUCKER, MARVA JOHNSON CREDIT: D	$-63.56	$63.56
10/09/2008	PAYMENT	MARTIN & BRITANY TOMES CHECK NUM: 0460	$-63.56	$127.12
08/18/2008	PAYMENT	TUCKER, MARVA JOHNSON CREDIT: D	$-79.92	$190.68
08/01/2008	INTEREST	Monthly Interest	$0.06	$270.60
07/14/2008	BILL	TUCKER, MARVA JOHNSON	$255.50	$270.54
07/01/2008	INTEREST	Monthly Interest	$0.06	$15.04
06/02/2008	INTEREST	Monthly Interest	$0.06	$14.98
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$14.92
03/24/2008	PAYMENT	BRITANY N TOMES CHECK NUM: 402	$-135.78	$7.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.92	$143.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.44	$135.78
11/13/2007	PAYMENT	BRITNEY N TOMES CHECK NUM: 352	$-63.21	$132.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.29	$195.55
09/24/2007	PAYMENT	TOMES, MARTIN & BRITANY CHECK NUM: 334	$-71.18	$192.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$263.44
09/04/2007	INTEREST	Monthly Interest	$0.05	$260.91
08/01/2007	INTEREST	Monthly Interest	$0.05	$260.86
07/13/2007	BILL	TUCKER, MARVA JOHNSON	$252.85	$260.81
07/02/2007	INTEREST	Monthly Interest	$0.05	$7.96
06/25/2007	PAYMENT	TUCKER, MARVA JOHNSON CHECK NUM: 128	$-152.00	$7.91
06/01/2007	INTEREST	Monthly Interest	$1.03	$159.91
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$158.88
04/20/2007	PAYMENT	TUCKER, MARVA JOHNSON CHECK NUM: 109	$-300.00	$151.88
04/02/2007	INTEREST	Monthly Interest	$0.91	$451.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.65	$450.97
03/02/2007	INTEREST	Monthly Interest	$0.91	$433.32
02/06/2007	PAYMENT	TUCKER, MARVA JOHNSON CHECK NUM: 613	$-50.00	$432.41
02/01/2007	INTEREST	Monthly Interest	$1.28	$482.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.35	$481.13
01/05/2007	PAYMENT	TUCKER, MARVA JOHNSON CHECK NUM: 599	$-100.00	$469.78
01/02/2007	INTEREST	Monthly Interest	$2.07	$569.78
12/01/2006	INTEREST	Monthly Interest	$2.07	$567.71
11/01/2006	INTEREST	Monthly Interest	$2.07	$565.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.30	$563.57
10/02/2006	INTEREST	Monthly Interest	$2.07	$557.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$555.20
09/05/2006	INTEREST	Monthly Interest	$2.07	$552.68
08/02/2006	INTEREST	Monthly Interest	$2.07	$550.61
07/19/2006	BILL	TUCKER, MARVA JOHNSON	$252.14	$548.54
07/03/2006	INTEREST	Monthly Interest	$2.07	$296.40
06/01/2006	INTEREST	Monthly Interest	$2.07	$294.33
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$292.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.36	$285.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.16	$267.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.20	$256.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.48	$250.54
07/21/2005	BILL	TUCKER, MARVA JOHNSON	$248.06	$248.06
03/01/2005	PAYMENT	@	$-267.99	$0.00
07/01/2004	PENALTY	Penalty 04-05	$19.85	$267.99
07/01/2004	BILL	TUCKER, MARVA JOHNSON @	$248.14	$248.14
04/02/2004	PAYMENT	@	$-194.37	$0.00
08/18/2003	PAYMENT	@	$-85.53	$194.37
07/01/2003	PENALTY	Penalty 03-04	$20.73	$279.90
07/01/2003	BILL	BOTIEFF, WILLIAM @	$259.17	$259.17