Tax Account 045-004-008
Owners
HURLBERT, BRIAN L TR ET AL
757 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6244
HURLBERT, KATHERINE C TR ET AL
(BRIAN & KATHERINE HURLBERT
FAMILY TRUST 05072019)
796997
Account Summary
| Account ID | 045-004-008 |
|---|---|
| Account Type | Real Estate |
| Location | 757 SPRING VALLEY PKWY |
| Balance | $1,694.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,226.74 |
| Total | $2,226.74 |
| Paid | $531.82 |
| Balance | $1,694.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,833.51 | $0.00 | $1,833.51 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,697.87 | $0.00 | $1,697.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,710.54 | $0.00 | $1,710.54 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $606.81 | $0.00 | $606.81 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $447.68 | $0.00 | $447.68 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $377.01 | $0.00 | $377.01 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $335.20 | $0.00 | $335.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $322.77 | $0.00 | $322.77 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $322.77 | $0.00 | $322.77 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $323.24 | $0.00 | $323.24 | $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 | $-531.82 | $1,694.92 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $100.84 | $2,226.74 |
| 08/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928785. REASON: AMENDMENT TO RE 2025 | $531.82 | $2,125.90 |
| 08/13/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 | $-531.82 | $1,594.08 |
| 07/10/2024 | BILL | HURLBERT, BRIAN L TR ET AL | $2,125.90 | $2,125.90 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-457.78 | $0.00 |
| 12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-457.78 | $457.78 |
| 09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-457.78 | $915.56 |
| 08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-460.17 | $1,373.34 |
| 07/12/2023 | BILL | HURLBERT, BRIAN L TR ET AL | $1,833.51 | $1,833.51 |
| 02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-423.87 | $0.00 |
| 12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-423.87 | $423.87 |
| 09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $423.87 | $847.74 |
| 09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-423.87 | $423.87 |
| 09/26/2022 | PAYMENT | VARIOUS CHECKS CHECK NUM: 000060720 | $-423.87 | $847.74 |
| 08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-426.26 | $1,271.61 |
| 07/12/2022 | BILL | HURLBERT, BRIAN L TR ET AL | $1,697.87 | $1,697.87 |
| 02/25/2022 | PAYMENT | LERETA TAX LLC CHECK NUM: VARIOUS | $-427.14 | $0.00 |
| 12/20/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS | $-427.14 | $427.14 |
| 10/01/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-427.14 | $854.28 |
| 08/10/2021 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-429.12 | $1,281.42 |
| 07/14/2021 | BILL | HURLBERT, BRIAN L & KATHERINE | $1,710.54 | $1,710.54 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.20 | $0.00 |
| 02/23/2021 | PAYMENT | LERETA CHECK NUM: Various Cks | $-151.65 | $0.20 |
| 01/07/2021 | PAYMENT | LERETA CHECK NUM: Various | $-151.65 | $151.85 |
| 09/25/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-151.65 | $303.50 |
| 08/17/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-151.66 | $455.15 |
| 07/15/2020 | BILL | HURLBERT, BRIAN L & KATHERINE | $606.81 | $606.81 |
| 03/11/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 17652 | $-111.63 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $111.63 |
| 01/06/2020 | PAYMENT | HURLBERT, KATHERINE CASH | $-111.63 | $111.63 |
| 10/03/2019 | PAYMENT | HURLBERT, KATHERINE CASH | $-111.63 | $223.26 |
| 08/19/2019 | PAYMENT | HURLBERT, KATHERINE CASH | $-112.79 | $334.89 |
| 07/10/2019 | BILL | HURLBERT, BRIAN L & KATHERINE | $447.68 | $447.68 |
| 03/06/2019 | PAYMENT | HURLBERT, KATHERINE CASH | $-93.96 | $0.00 |
| 01/08/2019 | PAYMENT | HURLBERT, KATHERINE CASH | $-93.96 | $93.96 |
| 10/01/2018 | PAYMENT | HURLBERT, KATHERINE CREDIT: D | $-93.96 | $187.92 |
| 08/17/2018 | PAYMENT | HURLBERT, BRIAN L & KATHERINE CASH | $-95.13 | $281.88 |
| 07/09/2018 | BILL | HURLBERT, BRIAN L & KATHERINE | $377.01 | $377.01 |
| 03/06/2018 | PAYMENT | ANDERSON, KATHERINE C CREDIT: D | $-83.11 | $0.00 |
| 01/03/2018 | PAYMENT | ANDERSON, KATHERINE C CASH | $-83.11 | $83.11 |
| 10/11/2017 | PAYMENT | HURLBERT, KATHERINE C CREDIT: D BANK: WF INTERNET | $-83.11 | $166.22 |
| 08/30/2017 | PAYMENT | HURLBERT, KATHERINE C CREDIT: D | $-85.87 | $249.33 |
| 07/07/2017 | BILL | ANDERSON, KATHERINE C | $335.20 | $335.20 |
| 03/08/2017 | PAYMENT | ANDERSON, KATHERINE C CASH | $-80.69 | $0.00 |
| 01/04/2017 | PAYMENT | ANDERSON, KATHERINE C CASH | $-80.69 | $80.69 |
| 10/04/2016 | PAYMENT | ANDERSON, KATHERINE C CASH | $-80.69 | $161.38 |
| 08/17/2016 | PAYMENT | ANDERSON, KATHERINE C CASH | $-80.70 | $242.07 |
| 07/08/2016 | BILL | ANDERSON, KATHERINE C | $322.77 | $322.77 |
| 03/02/2016 | PAYMENT | ANDERSON, KATHERINE C CASH | $-80.69 | $0.00 |
| 01/05/2016 | PAYMENT | ANDERSON, KATHERINE C CASH | $-80.69 | $80.69 |
| 10/02/2015 | PAYMENT | ANDERSON, KATHERINE C CASH | $-80.69 | $161.38 |
| 08/03/2015 | PAYMENT | ANDERSON, KATHERINE C CREDIT: D | $-80.70 | $242.07 |
| 07/08/2015 | BILL | ANDERSON, KATHERINE C | $322.77 | $322.77 |
| 03/04/2015 | PAYMENT | ANDERSON, KATHERINE C CASH | $-80.49 | $0.00 |
| 01/05/2015 | PAYMENT | ANDERSON, KATHERINE C CASH | $-80.49 | $80.49 |
| 09/22/2014 | PAYMENT | ANDERSON, KATHERINE C CASH | $-80.49 | $160.98 |
| 08/18/2014 | PAYMENT | ANDERSON, KATHERINE C CREDIT: D | $-81.77 | $241.47 |
| 07/10/2014 | BILL | ANDERSON, KATHERINE C | $323.24 | $323.24 |
| 03/03/2014 | PAYMENT | HURLBERT, BRIAN CREDIT: D | $-78.71 | $0.00 |
| 01/06/2014 | PAYMENT | HURLBERT, BRIAN CREDIT: D | $-78.71 | $78.71 |
| 10/04/2013 | PAYMENT | HURLBERT, BRIAN CREDIT: D | $-78.71 | $157.42 |
| 07/31/2013 | PAYMENT | HULBERT, BRIAN CREDIT: D | $-78.73 | $236.13 |
| 07/16/2013 | BILL | ANDERSON, KATHERINE C | $314.86 | $314.86 |
| 07/19/2012 | PAYMENT | PIERCE, LORALEI CHECK NUM: 4912 | $-317.37 | $0.00 |
| 07/10/2012 | BILL | PIERCE, DENNIS V & LORALEI J | $317.37 | $317.37 |
| 10/05/2011 | PAYMENT | PIERCE, DENNIS V & LORALEI CHECK NUM: 4708 | $-236.31 | $0.00 |
| 08/02/2011 | PAYMENT | PIERCE, DENNIS V & LORALEI J CHECK NUM: 4673 | $-78.78 | $236.31 |
| 07/14/2011 | BILL | PIERCE, DENNIS V & LORALEI J | $315.09 | $315.09 |
| 07/23/2010 | PAYMENT | PIERCE, DENNIS V & LORALEI J CHECK NUM: 4369 | $-320.88 | $0.00 |
| 07/23/2010 | AMENDMENT | adj to amt paid | $1.90 | $320.88 |
| 07/14/2010 | BILL | PIERCE, DENNIS V & LORALEI J | $318.98 | $318.98 |
| 08/05/2009 | PAYMENT | PIERCE, DENNIS V & LORALEI J CHECK NUM: 4136 | $-310.96 | $0.00 |
| 07/21/2009 | BILL | PIERCE, DENNIS V & LORALEI J | $310.96 | $310.96 |
| 07/18/2008 | PAYMENT | PIERCE, DENNIS V & LORALEI J CHECK NUM: 3398 | $-241.87 | $0.00 |
| 07/14/2008 | BILL | PIERCE, DENNIS V & LORALEI J | $241.87 | $241.87 |
| 07/19/2007 | PAYMENT | PIERCE, DENNIS V & LORALEI J CHECK NUM: 3323 | $-238.63 | $0.00 |
| 07/13/2007 | BILL | PIERCE, DENNIS V & LORALEI J | $238.63 | $238.63 |
| 08/09/2006 | PAYMENT | PIERCE, DENNIS V & LORALEI J CHECK NUM: 3030 | $-237.69 | $0.00 |
| 07/19/2006 | BILL | PIERCE, DENNIS V & LORALEI J | $237.69 | $237.69 |
| 08/04/2005 | PAYMENT | PIERCE, DENNIS V & LORALEI J CHECK NUM: 2724 | $-232.06 | $0.00 |
| 07/21/2005 | BILL | PIERCE, DENNIS V & LORALEI J | $232.06 | $232.06 |
| 07/14/2004 | PAYMENT | @ | $-232.16 | $0.00 |
| 07/01/2004 | BILL | PIERCE, DENNIS V & LOR @ | $232.16 | $232.16 |
| 07/25/2003 | PAYMENT | @ | $-245.51 | $0.00 |
| 07/01/2003 | BILL | PIERCE, DENNIS V & LOR @ | $245.51 | $245.51 |
