Tax Account 045-005-002

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Owners

LAURETTA, FRANK PATRICK STEWART
783 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6221

798536

Account Summary

Account ID	045-005-002
Account Type	Real Estate
Location	783 SPRING VALLEY PKWY
Balance	$915.18
Currently Due	$0.00

Account ID

045-005-002

Account Type

Real Estate

Location

783 SPRING VALLEY PKWY

Balance

$915.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,196.33
Total	$1,196.33
Paid	$281.15
Balance	$915.18
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

$1,196.33

Total

$1,196.33

Paid

$281.15

Balance

$915.18

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	$281.15	$0.00	$281.15	$281.15	$0.00
2	10/07/2024	10/17/2024	Due	$305.05	$0.00	$305.05	$0.00	$305.05
3	01/06/2025	01/16/2025	Due	$305.05	$0.00	$305.05	$0.00	$610.10
4	03/03/2025	03/13/2025	Due	$305.08	$0.00	$305.08	$0.00	$915.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,040.64	$0.00	$1,040.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$963.73	$0.00	$963.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,019.79	$10.18	$1,029.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,031.82	$1.16	$1,032.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,009.92	$10.09	$1,020.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$980.54	$0.00	$980.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$901.36	$0.00	$901.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$872.43	$0.00	$872.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$847.02	$10.76	$857.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$846.82	$15.53	$862.35	$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	$-281.15	$915.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.63	$1,196.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933243. REASON: AMENDMENT TO RE 2025	$281.15	$1,123.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.15	$842.55
07/10/2024	BILL	LAURETTA, FRANK PATRICK STEWART	$1,123.70	$1,123.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-259.56	$259.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-259.56	$519.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.96	$778.68
07/12/2023	BILL	LAURETTA, FRANK PATRICK STEWAR	$1,040.64	$1,040.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.33	$240.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.33	$480.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.74	$720.99
07/12/2022	BILL	LAURETTA, FRANK PATRICK STEWAR	$963.73	$963.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.93	$0.00
12/13/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 221146	$-254.97	$253.93
11/01/2021	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 5984	$-264.63	$508.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.18	$773.53
08/12/2021	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 5978	$-256.44	$763.35
07/14/2021	BILL	HAGGERTY, ROY F & JUANITA A TR	$1,019.79	$1,019.79
03/03/2021	PAYMENT	HAGGERTY, ROY AND JUANITA CHECK NUM: 6533	$-258.25	$0.00
01/04/2021	PAYMENT	HAGGERTY, ROY & JUANITA CHECK NUM: 5955	$-258.25	$258.25
10/08/2020	PAYMENT	HAGGERTY, ROY F OR JUANITA CHECK NUM: 5942	$-258.25	$516.50
08/14/2020	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 5936	$-258.23	$774.75
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.16	$1,032.98
07/15/2020	BILL	HAGGERTY, ROY F & JUANITA A TR	$1,031.82	$1,031.82
03/31/2020	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 5914	$-262.28	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.09	$262.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$252.19
01/16/2020	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 5902	$-252.19	$252.19
10/10/2019	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 22786	$-252.19	$504.38
08/23/2019	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 5877	$-253.35	$756.57
07/10/2019	BILL	HAGGERTY, ROY F & JUANITA A TR	$1,009.92	$1,009.92
03/06/2019	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 22378	$-244.84	$0.00
01/07/2019	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 22239	$-244.84	$244.84
07/26/2018	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 21917	$-490.86	$489.68
07/09/2018	BILL	HAGGERTY, ROY F & JUANITA	$980.54	$980.54
12/28/2017	PAYMENT	H & H AUTOMOTIVE SPECIALISTS CHECK NUM: 21515	$-449.30	$0.00
07/21/2017	PAYMENT	H&H AUTOMOTIVE SPECIALISTS CHECK NUM: 21161	$-452.06	$449.30
07/07/2017	BILL	HAGGERTY, ROY F & JUANITA	$901.36	$901.36
09/01/2016	PAYMENT	ECT CASH	$-0.03	$0.00
08/09/2016	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 5610	$-872.40	$0.03
07/08/2016	BILL	HAGGERTY, ROY F & JUANITA	$872.43	$872.43
04/01/2016	PAYMENT	H&H AUTOMOTIVE SPECIALISTS, IN CHECK NUM: 20140	$-223.51	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.64	$223.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.04	$212.87
01/07/2016	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 19994	$-211.75	$212.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.04	$424.58
09/10/2015	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 19760	$-211.75	$424.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$636.29
07/23/2015	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 19666	$-225.04	$636.25
07/08/2015	BILL	HAGGERTY, ROY F & JUANITA	$847.02	$861.29
07/01/2015	INTEREST	Monthly Interest	$0.06	$14.27
06/01/2015	INTEREST	Monthly Interest	$0.06	$14.21
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$14.15
03/20/2015	PAYMENT	H&H AUTOMOTIVE SPECIALISTS, IN CHECK NUM: 019421	$-211.39	$7.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.41	$218.54
01/09/2015	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 019296	$-211.39	$210.13
08/26/2014	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 18955	$-425.30	$421.52
07/10/2014	BILL	HAGGERTY, ROY F & JUANITA	$846.82	$846.82
04/03/2014	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 18618	$-227.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.82	$227.27
12/16/2013	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 18374	$-216.36	$216.45
09/13/2013	PAYMENT	H& H AUTOMOTIVE SPECIALITS CHECK NUM: 18171	$-216.36	$432.81
08/01/2013	PAYMENT	H&H AUTOMOTIVE SPECIALISTS, IN CHECK NUM: 18071	$-216.30	$649.17
07/16/2013	BILL	HAGGERTY, ROY F & JUANITA	$865.47	$865.47
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
09/17/2012	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 17369	$-426.28	$0.02
07/18/2012	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 17199	$-426.28	$426.30
07/10/2012	BILL	HAGGERTY, ROY F & JUANITA	$852.58	$852.58
03/09/2012	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 5270	$-212.13	$0.00
01/05/2012	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 16651	$-212.13	$212.13
10/21/2011	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 5229	$-220.62	$424.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.49	$644.88
08/05/2011	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 5209	$-212.14	$636.39
07/14/2011	BILL	HAGGERTY, ROY F & JUANITA	$848.53	$848.53
02/24/2011	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 5168	$-443.13	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.69	$443.13
08/06/2010	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 15184	$-434.45	$434.44
07/14/2010	BILL	HAGGERTY, ROY F & JUANITA	$868.89	$868.89
03/12/2010	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 5075	$-219.86	$0.00
01/04/2010	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 5046	$-219.86	$219.86
10/02/2009	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 5014	$-219.86	$439.72
08/03/2009	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 4983	$-221.14	$659.58
07/21/2009	BILL	HAGGERTY, ROY F & JUANITA	$880.72	$880.72
02/23/2009	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 4916	$-212.38	$0.00
01/06/2009	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 4894	$-212.38	$212.38
11/18/2008	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 4866	$-220.88	$424.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.50	$645.64
07/14/2008	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 4786	$-213.66	$637.14
07/14/2008	BILL	HAGGERTY, ROY F & JUANITA	$850.80	$850.80
12/03/2007	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 4660	$-853.68	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.62	$853.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.25	$833.06
07/13/2007	BILL	HAGGERTY, ROY F & JUANITA	$824.81	$824.81
04/09/2007	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 4503	$-428.41	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.02	$428.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.01	$408.39
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.19	$400.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.22	$600.57
07/19/2006	BILL	HAGGERTY, ROY F & JUANITA	$800.79	$800.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-194.36	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-194.36	$194.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.36	$388.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.39	$583.08
07/21/2005	BILL	HAGGERTY, ROY F & JUANITA	$777.47	$777.47
03/03/2005	PAYMENT	@	$-193.96	$0.00
01/03/2005	PAYMENT	@	$-193.96	$193.96
10/01/2004	PAYMENT	@	$-193.96	$387.92
08/16/2004	PAYMENT	@	$-193.96	$581.88
07/01/2004	BILL	HAGGERTY, ROY F & JUAN @	$775.84	$775.84
02/26/2004	PAYMENT	@	$-186.06	$0.00
01/09/2004	PAYMENT	@	$-186.06	$186.06
10/05/2003	PAYMENT	@	$-186.06	$372.12
08/19/2003	PAYMENT	@	$-186.08	$558.18
07/01/2003	BILL	HAGGERTY, ROY F & JUAN @	$744.26	$744.26