Tax Account 045-002-004

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Owners

DOREN, MARISSA ET AL
489 CESSNA DR
SPRING CREEK, NV 89815-6246

WILSON, PHILLIP ET AL

784991

Account Summary

Account ID	045-002-004
Account Type	Real Estate
Location	489 CESSNA DR
Balance	$1,483.17
Currently Due	$0.00

Account ID

045-002-004

Account Type

Real Estate

Location

489 CESSNA DR

Balance

$1,483.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,928.47
Total	$1,928.47
Paid	$445.30
Balance	$1,483.17
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

$1,928.47

Total

$1,928.47

Paid

$445.30

Balance

$1,483.17

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	$445.30	$0.00	$445.30	$445.30	$0.00
2	10/07/2024	10/17/2024	Due	$494.38	$0.00	$494.38	$0.00	$494.38
3	01/06/2025	01/16/2025	Due	$494.38	$0.00	$494.38	$0.00	$988.76
4	03/03/2025	03/13/2025	Due	$494.41	$0.00	$494.41	$0.00	$1,483.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,690.55	$0.00	$1,690.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,641.38	$0.00	$1,641.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,654.01	$0.00	$1,654.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,678.41	$0.00	$1,678.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,628.91	$0.00	$1,628.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,571.66	$0.00	$1,571.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,474.23	$0.00	$1,474.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,441.55	$0.00	$1,441.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,399.76	$0.00	$1,399.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,396.51	$0.00	$1,396.51	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-445.30	$1,483.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.47	$1,928.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938146. REASON: AMENDMENT TO RE 2025	$445.30	$1,780.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.30	$1,334.70
07/10/2024	BILL	DOREN, MARISSA ET AL	$1,780.00	$1,780.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.04	$422.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.04	$844.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.43	$1,266.12
07/12/2023	BILL	DOREN, MARISSA ET AL	$1,690.55	$1,690.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.74	$409.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.74	$819.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-412.16	$1,229.22
07/12/2022	BILL	DOREN, MARISSA ET AL	$1,641.38	$1,641.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.01	$413.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.01	$826.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.98	$1,239.03
07/14/2021	BILL	DOREN, MARISSA ET AL	$1,654.01	$1,654.01
05/14/2021	PAYMENT	ECT CASH	$-0.62	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-419.45	$0.62
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-419.45	$420.07
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-419.45	$839.52
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-419.44	$1,258.97
07/15/2020	BILL	NEFF, ANDREW C & WANETA M	$1,678.41	$1,678.41
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-406.93	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-406.93	$406.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.93	$813.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-408.12	$1,220.79
07/10/2019	BILL	NEFF, ANDREW C & WANETA M	$1,628.91	$1,628.91
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-392.62	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-392.62	$392.62
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-392.62	$785.24
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-393.80	$1,177.86
07/09/2018	BILL	NEFF, ANDREW C & WANETA M	$1,571.66	$1,571.66
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-367.87	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-367.87	$367.87
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-367.87	$735.74
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-370.62	$1,103.61
07/07/2017	BILL	NEFF, ANDREW C & WANETA M	$1,474.23	$1,474.23
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-360.38	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-360.38	$360.38
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-360.38	$720.76
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-360.41	$1,081.14
07/08/2016	BILL	NEFF, ANDREW C & WANETA M	$1,441.55	$1,441.55
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-349.94	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-349.94	$349.94
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-349.94	$699.88
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-349.94	$1,049.82
07/08/2015	BILL	NEFF, ANDREW C & WANETA M	$1,399.76	$1,399.76
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-348.81	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-348.81	$348.81
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-348.81	$697.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.08	$1,046.43
07/10/2014	BILL	NEFF, ANDREW C & WANETA M	$1,396.51	$1,396.51
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-342.52	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-342.52	$342.52
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-342.52	$685.04
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-342.52	$1,027.56
07/16/2013	BILL	NEFF, ANDREW C & WANETA M	$1,370.08	$1,370.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-332.54	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-332.54	$332.54
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-332.54	$665.08
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-332.55	$997.62
07/10/2012	BILL	NEFF, ANDREW C & WANETA M	$1,330.17	$1,330.17
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-329.92	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-329.92	$329.92
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-329.92	$659.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-329.95	$989.76
07/14/2011	BILL	NEFF, ANDREW C & WANETA M	$1,319.71	$1,319.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-332.70	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-332.70	$332.70
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-332.70	$665.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-332.71	$998.10
07/14/2010	BILL	NEFF, ANDREW C & WANETA M	$1,330.81	$1,330.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-344.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-344.58	$344.58
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4247	$-31.79	$689.16
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7861	$-344.58	$720.95
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7860	$-1.29	$1,065.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.96	$1,066.82
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-344.58	$1,048.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.83	$1,393.44
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$345.87	$1,379.61
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-345.87	$1,033.74
07/21/2009	BILL	NEFF, ANDREW C & WANETA M	$1,379.61	$1,379.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$339.41	$339.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.41	$339.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.41	$678.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.67	$1,018.23
07/14/2008	BILL	NEFF, ANDREW C & WANETA M	$1,358.90	$1,358.90
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.26	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.26	$324.26
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.26	$648.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.28	$972.78
07/13/2007	BILL	NEFF, ANDREW C & WANETA M	$1,297.06	$1,297.06
08/30/2006	PAYMENT	1ST AMERICAN TITLE CHECK NUM: 151309278	$-149.70	$0.00
08/23/2006	PAYMENT	PORTER, CLIFFORD N & MCCLURE-P CHECK NUM: 4411	$-49.92	$149.70
07/19/2006	BILL	MCLURE, WENDY D	$199.62	$199.62
08/15/2005	PAYMENT	WENDY MCCLURE PORTER CHECK NUM: 4006	$-197.58	$0.00
07/21/2005	BILL	MCLURE, WENDY D	$197.58	$197.58
08/03/2004	PAYMENT	@	$-197.89	$0.00
07/01/2004	BILL	MCLURE, WENDY D @	$197.89	$197.89
07/31/2003	PAYMENT	@	$-198.88	$0.00
07/01/2003	BILL	MCLURE, WENDY D @	$198.88	$198.88