Tax Account 045-010-032

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Owners

HASLEM, TODD S & ROBIN
495 MERINO DR
SPRING CREEK, NV 89815-6339

711674

Account Summary

Account ID	045-010-032
Account Type	Real Estate
Location	495 MERINO DR
Balance	$1,125.26
Currently Due	$0.00

Account ID

045-010-032

Account Type

Real Estate

Location

495 MERINO DR

Balance

$1,125.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.01
Total	$1,462.01
Paid	$336.75
Balance	$1,125.26
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

$1,462.01

Total

$1,462.01

Paid

$336.75

Balance

$1,125.26

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	$336.75	$0.00	$336.75	$336.75	$0.00
2	10/07/2024	10/17/2024	Due	$375.08	$0.00	$375.08	$0.00	$375.08
3	01/06/2025	01/16/2025	Due	$375.08	$0.00	$375.08	$0.00	$750.16
4	03/03/2025	03/13/2025	Due	$375.10	$0.00	$375.10	$0.00	$1,125.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.73	$0.00	$1,306.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,268.74	$0.00	$1,268.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,302.70	$0.00	$1,302.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,318.51	$0.00	$1,318.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,300.69	$0.00	$1,300.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,213.46	$0.00	$1,213.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,136.34	$0.00	$1,136.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,108.82	$0.00	$1,108.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,076.52	$0.00	$1,076.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,098.26	$0.00	$1,098.26	$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	"TODD HASLEM" SYS 6727201775 ORIG: ONLINE	$-336.75	$1,125.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.15	$1,462.01
08/30/2024	ADJUSTMENT	"TODD HASLEM" ONLINE 6727201775 VOIDED PAYMENT: 927010. REASON: AMENDMENT TO RE 2025	$336.75	$1,345.86
08/12/2024	PAYMENT	"TODD HASLEM" ONLINE	$-336.75	$1,009.11
07/10/2024	BILL	HASLEM, TODD S & ROBIN	$1,345.86	$1,345.86
03/06/2024	PAYMENT	HASLEM, TODD S & ROBIN E CHECK 1010	$-326.08	$0.00
12/18/2023	PAYMENT	HASLEM, TODD S & ROBIN E CHECK 1003	$-326.08	$326.08
10/04/2023	PAYMENT	HASLEM, TODD S & ROBIN CHECK 2328	$-326.08	$652.16
08/10/2023	PAYMENT	HASLEM, TODD S & ROBIN CHECK NUM: 2316	$-328.49	$978.24
07/12/2023	BILL	HASLEM, TODD S & ROBIN	$1,306.73	$1,306.73
09/22/2022	PAYMENT	ECT CASH	$-0.50	$0.00
08/26/2022	PAYMENT	HASLEM, TODD S & ROBIN CHECK NUM: 2277	$-1,268.24	$0.50
07/12/2022	BILL	HASLEM, TODD S & ROBIN	$1,268.74	$1,268.74
08/05/2021	PAYMENT	HASLEM, TODD S & ROBIN E CHECK NUM: 2178	$-1,302.70	$0.00
07/14/2021	BILL	HASLEM, TODD S & ROBIN	$1,302.70	$1,302.70
02/25/2021	PAYMENT	HASLEM, TODD S & ROBIN E CHECK NUM: 2128	$-318.33	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26377	$-333.40	$318.33
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-333.40	$651.73
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-333.38	$985.13
07/15/2020	BILL	HASLEM, TODD S & ROBIN	$1,318.51	$1,318.51
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-324.88	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.88	$324.88
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.88	$649.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.05	$974.64
07/10/2019	BILL	HASLEM, TODD S & ROBIN	$1,300.69	$1,300.69
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.07	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.07	$303.07
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.07	$606.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.25	$909.21
07/09/2018	BILL	HASLEM, TODD S & ROBIN	$1,213.46	$1,213.46
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.39	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.39	$283.39
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.39	$566.78
07/19/2017	PAYMENT	STEWART TITLE CO CASH	$-8.95	$850.17
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041110	$-277.22	$859.12
07/07/2017	BILL	HASLEM, TODD S & ROBIN	$1,136.34	$1,136.34
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.20	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.20	$277.20
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.20	$554.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-277.22	$831.60
07/08/2016	BILL	HASLEM, TODD S & ROBIN	$1,108.82	$1,108.82
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.13	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-269.13	$269.13
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.13	$538.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.13	$807.39
07/08/2015	BILL	HASLEM, TODD S	$1,076.52	$1,076.52
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.25	$274.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.25	$548.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-275.51	$822.75
07/10/2014	BILL	HASLEM, TODD S	$1,098.26	$1,098.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-274.66	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.66	$274.66
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.66	$549.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.68	$823.98
07/16/2013	BILL	HASLEM, TODD S	$1,098.66	$1,098.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-266.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.66	$266.66
08/28/2012	PAYMENT	STEWART TITLE CHECK NUM: 10131880	$-266.66	$533.32
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-266.68	$799.98
07/10/2012	BILL	HASLEM, TODD S & TONJA M	$1,066.66	$1,066.66
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-264.27	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-264.27	$264.27
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-264.27	$528.54
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-264.29	$792.81
07/14/2011	BILL	HASLEM, TODD S & TONJA M	$1,057.10	$1,057.10
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.40	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-269.40	$269.40
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.40	$538.80
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.40	$808.20
07/14/2010	BILL	HASLEM, TODD S & TONJA M	$1,077.60	$1,077.60
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.42	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.42	$274.42
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.42	$548.84
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-275.70	$823.26
07/21/2009	BILL	HASLEM, TODD S & TONJA M	$1,098.96	$1,098.96
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-287.52	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-287.52	$287.52
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-287.52	$575.04
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-288.78	$862.56
07/14/2008	BILL	HASLEM, TODD S & TONJA M	$1,151.34	$1,151.34
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-279.55	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.55	$279.55
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.55	$559.10
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.56	$838.65
07/13/2007	BILL	HASLEM, TODD S & TONJA M	$1,118.21	$1,118.21
02/16/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 335922	$-271.39	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-271.39	$271.39
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-271.39	$542.78
10/23/2006	AMENDMENT	w/o pen	$-10.86	$814.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.86	$825.03
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-271.42	$814.17
07/19/2006	BILL	HASLEM, TODD S & TONJA M	$1,085.59	$1,085.59
03/01/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 252493/69	$-254.11	$0.00
12/28/2005	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 234258	$-254.11	$254.11
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-254.11	$508.22
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-254.14	$762.33
07/21/2005	BILL	HASLEM, TODD S & TONJA M	$1,016.47	$1,016.47
03/03/2005	PAYMENT	@	$-1,095.32	$0.00
07/01/2004	PENALTY	Penalty 04-05	$81.13	$1,095.32
07/01/2004	BILL	HASLEM, TODD S & TONJA @	$1,014.19	$1,014.19
02/27/2004	PAYMENT	@	$-273.65	$0.00
01/05/2004	PAYMENT	@	$-273.65	$273.65
10/08/2003	PAYMENT	@	$-273.65	$547.30
08/18/2003	PAYMENT	@	$-273.68	$820.95
07/01/2003	BILL	HASLEM, TODD S & TONJA @	$1,094.63	$1,094.63