Tax Account 045-005-021

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Owners

TINGEY, KRISTA
773 STERLING DR
SPRING CREEK, NV 89815-6245

754680

Account Summary

Account ID	045-005-021
Account Type	Real Estate
Location	773 STERLING DR
Balance	$675.48
Currently Due	$0.00

Account ID

045-005-021

Account Type

Real Estate

Location

773 STERLING DR

Balance

$675.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,338.32
Total	$1,338.32
Paid	$662.84
Balance	$675.48
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

$1,338.32

Total

$1,338.32

Paid

$662.84

Balance

$675.48

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	$325.13	$0.00	$325.13	$325.13	$0.00
2	10/07/2024	10/17/2024	Paid	$337.71	$0.00	$337.71	$337.71	$0.00
3	01/06/2025	01/16/2025	Due	$337.71	$0.00	$337.71	$0.00	$337.71
4	03/03/2025	03/13/2025	Due	$337.77	$0.00	$337.77	$0.00	$675.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,221.51	$0.00	$1,221.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,186.00	$0.00	$1,186.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,227.62	$0.00	$1,227.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,243.27	$0.00	$1,243.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,224.22	$0.00	$1,224.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,188.60	$0.00	$1,188.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,108.82	$0.00	$1,108.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,080.39	$0.00	$1,080.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,053.62	$0.00	$1,053.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,066.54	$0.00	$1,066.54	$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	$-337.71	$675.48
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-325.13	$1,013.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.00	$1,338.32
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928789. REASON: AMENDMENT TO RE 2025	$325.13	$1,299.32
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-325.13	$974.19
07/10/2024	BILL	TINGEY, KRISTA	$1,299.32	$1,299.32
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-304.78	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-304.78	$304.78
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-304.78	$609.56
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-307.17	$914.34
07/12/2023	BILL	TINGEY, KRISTA	$1,221.51	$1,221.51
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-295.90	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-295.90	$295.90
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$295.90	$591.80
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-295.90	$295.90
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-295.90	$591.80
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-298.30	$887.70
07/12/2022	BILL	TINGEY, KRISTA	$1,186.00	$1,186.00
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-306.41	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-306.41	$306.41
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-306.41	$612.82
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-308.39	$919.23
07/14/2021	BILL	TINGEY, KRISTA	$1,227.62	$1,227.62
05/14/2021	PAYMENT	ECT CASH	$-3.08	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-310.05	$3.08
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-310.05	$313.13
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-310.05	$623.18
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-310.04	$933.23
07/15/2020	BILL	TINGEY, KRISTA	$1,243.27	$1,243.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.76	$305.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.76	$611.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-306.94	$917.28
07/10/2019	BILL	TINGEY, KRISTA	$1,224.22	$1,224.22
02/19/2019	PAYMENT	THE MONEY SOURCE/ CORELOGIC CHECK NUM: 810056534	$-296.86	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-296.86	$296.86
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-296.86	$593.72
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-298.02	$890.58
07/09/2018	BILL	SHELTON, CALVIN E & KRISTA L	$1,188.60	$1,188.60
02/23/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 78257	$-276.51	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-276.51	$276.51
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-276.51	$553.02
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-279.29	$829.53
07/07/2017	BILL	SHELTON, CALVIN E & KRISTA L	$1,108.82	$1,108.82
02/22/2017	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 61193	$-270.09	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-270.09	$270.09
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-270.09	$540.18
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-270.12	$810.27
07/08/2016	BILL	SHELTON, CALVIN E & KRISTA L	$1,080.39	$1,080.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-263.40	$263.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.40	$526.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.42	$790.20
07/08/2015	BILL	SHELTON, CALVIN E & KRISTA L	$1,053.62	$1,053.62
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.32	$266.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.32	$532.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-267.58	$798.96
07/10/2014	BILL	SHELTON, CALVIN E & KRISTA L	$1,066.54	$1,066.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-241.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.60	$241.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.60	$483.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.62	$724.80
07/16/2013	BILL	SHELTON, CALVIN E & KRISTA L	$966.42	$966.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-236.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.57	$236.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.57	$473.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.57	$709.71
07/10/2012	BILL	SHELTON, CALVIN E & KRISTA L	$946.28	$946.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.86	$235.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-235.86	$471.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.86	$707.58
07/14/2011	BILL	SHELTON, CALVIN E & KRISTA L	$943.44	$943.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.17	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.17	$239.17
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.17	$478.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.19	$717.51
07/14/2010	BILL	SHELTON, CALVIN E & KRISTA L	$956.70	$956.70
01/19/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380745	$-240.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.32	$240.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.32	$480.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.58	$720.96
07/21/2009	BILL	SHELTON, CALVIN E & KRISTA L	$962.54	$962.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.24	$0.00
12/26/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71984719	$-232.24	$232.24
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.24	$464.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.52	$696.72
07/14/2008	BILL	SHELTON, CALVIN E & KRISTA L	$930.24	$930.24
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.53	$98.53
09/27/2007	PAYMENT	STEWART TITLE CHECK NUM: 11834	$-98.53	$197.06
08/24/2007	PAYMENT	SHELTON, CALVIN E & KRISTA L CHECK NUM: 4148	$-98.54	$295.59
07/13/2007	BILL	SHELTON, CALVIN E & KRISTA L	$394.13	$394.13
12/19/2006	PAYMENT	SHELTON, CALVIN E & KRISTA L CREDIT: B NUM: 5482,5474	$-290.81	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.83	$290.81
08/22/2006	PAYMENT	SHELTON, CALVIN E & KRISTA L CHECK NUM: 5239	$-95.67	$286.98
07/19/2006	BILL	SHELTON, CALVIN E & KRISTA L	$382.65	$382.65
05/11/2006	PAYMENT	SHELTON, CALVIN E & KRISTA L CHECK NUM: 5199	$-103.58	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$103.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.71	$96.58
12/23/2005	PAYMENT	SHELTON, CALVIN E & KRISTA L CHECK NUM: 5016	$-96.58	$92.87
10/25/2005	PAYMENT	SHELTON, CALVIN E & KRISTA L CHECK NUM: 3924	$-92.87	$189.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.71	$282.32
09/08/2005	PAYMENT	SHELTON, CALVIN E & KRISTA L CHECK NUM: 3669	$-92.89	$278.61
07/21/2005	BILL	SHELTON, CALVIN E & KRISTA L	$371.50	$371.50
08/23/2004	PAYMENT	@	$-371.04	$0.00
07/01/2004	BILL	JACAWAY, GARY & ROBIN @	$371.04	$371.04
03/02/2004	PAYMENT	@	$-93.38	$0.00
01/06/2004	PAYMENT	@	$-93.38	$93.38
10/08/2003	PAYMENT	@	$-93.38	$186.76
08/27/2003	PAYMENT	@	$-93.41	$280.14
07/01/2003	BILL	JACAWAY, GARY & ROBIN @	$373.55	$373.55