Tax Account 045-010-059

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Owners

LORAIN, LESLIE ET AL
718 HAYLAND DR
SPRING CREEK, NV 89815-6302

HESTERLEE, LESLIE A ET AL

814437

Account Summary

Account ID	045-010-059
Account Type	Real Estate
Location	718 HAYLAND DR
Balance	$486.45
Currently Due	$162.15

Account ID

045-010-059

Account Type

Real Estate

Location

718 HAYLAND DR

Balance

$486.45

Currently Due

$162.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.71
Total	$1,264.71
Paid	$778.26
Balance	$486.45
Due	$162.15
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

$1,264.71

Total

$1,264.71

Paid

$778.26

Balance

$486.45

Due

$162.15

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	$291.83	$0.00	$291.83	$291.83	$0.00
2	10/07/2024	10/17/2024	Paid	$324.29	$0.00	$324.29	$324.29	$0.00
3	01/06/2025	01/16/2025	Due	$324.29	$0.00	$324.29	$162.14	$162.15
4	03/03/2025	03/13/2025	Due	$324.30	$0.00	$324.30	$0.00	$486.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.16	$0.00	$1,114.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,081.78	$0.00	$1,081.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,107.83	$0.00	$1,107.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,123.88	$0.00	$1,123.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,101.78	$0.00	$1,101.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,046.63	$0.00	$1,046.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$979.86	$0.00	$979.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$960.91	$0.00	$960.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$933.55	$0.00	$933.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$941.93	$0.00	$941.93	$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	1.51	.88	.29
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
11/04/2024	PAYMENT	LORAIN, LESLIE CHECK 0071175348	$-162.14	$486.45
10/16/2024	PAYMENT	LORAIN, LESLIE CHECK 0066661121	$-178.55	$648.59
09/06/2024	PAYMENT	LORAIN, LESLIE A CHECK 5180	$-145.74	$827.14
08/30/2024	PAYMENT	LORAIN, LESLIE A SYS 56660658 ORIG: CHECK	$-291.83	$972.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.44	$1,264.71
08/30/2024	ADJUSTMENT	LORAIN, LESLIE A CHECK 56660658 VOIDED PAYMENT: 926439. REASON: AMENDMENT TO RE 2025	$291.83	$1,166.27
08/09/2024	PAYMENT	LORAIN, LESLIE A CHECK 56660658	$-291.83	$874.44
07/10/2024	BILL	LORAIN, LESLIE ET AL	$1,166.27	$1,166.27
11/03/2023	PAYMENT	LORAIN, LESLIE A CHECK 005167	$-138.97	$0.00
09/29/2023	PAYMENT	LORAIN, LESLIE A CHECK 005163	$-138.97	$138.97
09/08/2023	PAYMENT	"LORAIN, LESLIE A " CHECK 88911918	$-277.94	$277.94
07/28/2023	PAYMENT	LORAIN, LESLIE A CHECK NUM: 0082541059	$-558.28	$555.88
07/12/2023	BILL	LORAIN, LESLIE ET AL	$1,114.16	$1,114.16
03/03/2023	PAYMENT	LORAIN, LESLIE A CHECK NUM: 0000005149	$-67.46	$0.00
02/07/2023	PAYMENT	LORAIN, LESLIE A CHECK NUM: 5146	$-67.46	$67.46
01/04/2023	PAYMENT	LORAIN, LESLIE A CHECK NUM: 5144	$-134.92	$134.92
12/05/2022	PAYMENT	HESTERLEE, LESLIE A CHECK NUM: 0000005140	$-134.92	$269.84
10/31/2022	PAYMENT	LORAIN, LESLIE A CHECK NUM: 005136	$-134.92	$404.76
09/30/2022	PAYMENT	LORAIN, LESLIE A CHECK NUM: 005132	$-134.92	$539.68
09/02/2022	PAYMENT	HESTERLEE, LESLIE CHECK NUM: 0000005128	$-134.92	$674.60
08/03/2022	PAYMENT	HESTERLEE, LESLIE A CHECK NUM: 0008762075	$-272.26	$809.52
07/12/2022	BILL	HESTERLEE, RANDY Q & LESLIE A	$1,081.78	$1,081.78
02/08/2022	PAYMENT	HESTERLEE, LESLIE CHECK NUM: 5099	$-138.23	$0.00
01/04/2022	PAYMENT	HESTERLEE, LESLIE CHECK NUM: 5094	$-138.23	$138.23
01/04/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000005073	$-2.00	$276.46
01/04/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 005074	$-138.23	$278.46
01/04/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5082	$-138.23	$416.69
01/04/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5089	$-138.23	$554.92
01/04/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000005067	$-138.23	$693.15
01/04/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000005073	$2.00	$831.38
01/04/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 005074	$138.23	$829.38
01/04/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5082	$138.23	$691.15
01/04/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5089	$138.23	$552.92
01/04/2022	AMENDMENT	Removed pen too small to bill	$-0.08	$414.69
01/04/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000005067	$138.23	$414.77
12/07/2021	VOID	HESTERLEE, LESLIE CHECK NUM: 5089	$-138.23	$276.54
11/01/2021	VOID	HESTERLEE, LESLIE CHECK NUM: 5082	$-138.23	$414.77
10/05/2021	VOID	HESTERLEE, LESLIE CHECK NUM: 005074	$-138.23	$553.00
09/07/2021	VOID	HESTERLEE, LESLIE CHECK NUM: 0000005073	$-2.00	$691.23
09/07/2021	VOID	HESTERLEE, LESLIE CHECK NUM: 0000005067	$-138.23	$693.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.08	$831.46
08/11/2021	PAYMENT	HESTERLEE, LESLIE CHECK NUM: 0020446205	$-276.45	$831.38
07/14/2021	BILL	HESTERLEE, RANDY Q & LESLIE A	$1,107.83	$1,107.83
05/14/2021	PAYMENT	ECT CASH	$-2.31	$0.00
12/28/2020	PAYMENT	HESTERLEE, LESLIE CHECK NUM: 0000005021	$-80.39	$2.31
12/03/2020	PAYMENT	HESTERLEE, LESLIE CHECK NUM: 005013	$-100.00	$82.70
10/29/2020	PAYMENT	HESTERLEE, LESLIE CHECK NUM: 0000005004	$-100.00	$182.70
10/07/2020	PAYMENT	HESTERLEE, RANDY Q & LESLIE A CHECK NUM: 0033318973	$-280.39	$282.70
09/11/2020	PAYMENT	HESTERLEE, RANDY Q & LESLIE A CHECK NUM: 0029981326	$-280.39	$563.09
08/24/2020	PAYMENT	HESTERLEE, RANDY Q & LESLIE A CHECK NUM: 0027701127	$-280.40	$843.48
07/15/2020	BILL	HESTERLEE, RANDY Q & LESLIE A	$1,123.88	$1,123.88
11/04/2019	PAYMENT	HESTERLEE, RANDY Q & LESLIE A CHECK NUM: 0040358408	$-275.15	$0.00
10/11/2019	PAYMENT	HESTERLEE, RANDY Q & LESLIE A CHECK NUM: 0036237216	$-275.15	$275.15
09/04/2019	PAYMENT	HESTERLEE, RANDY Q & LESLIE A CHECK NUM: 0032496346	$-275.15	$550.30
08/16/2019	PAYMENT	HESTERLEE, RANDY Q & LESLIE A CHECK NUM: 0028853354	$-276.33	$825.45
07/10/2019	BILL	HESTERLEE, RANDY Q & LESLIE A	$1,101.78	$1,101.78
03/04/2019	PAYMENT	HESTERLEE, RANDY Q & LESLIE A CHECK NUM: 0007757003	$-261.36	$0.00
11/02/2018	PAYMENT	HESTERLEE, RANDY Q & LESLIE A CHECK NUM: 0043254189	$-261.36	$261.36
09/10/2018	PAYMENT	HESTERLEE, RANDY Q & LESLIE A CHECK NUM: 0035294669	$-261.36	$522.72
08/10/2018	PAYMENT	HESTERLEE, RANDY Q & LESLIE A CHECK NUM: 0030936074	$-262.55	$784.08
07/09/2018	BILL	HESTERLEE, RANDY Q & LESLIE A	$1,046.63	$1,046.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.27	$244.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.27	$488.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.05	$732.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.05	$979.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.05	$732.81
07/07/2017	BILL	HESTERLEE, RANDY Q & LESLIE A	$979.86	$979.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.22	$240.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.22	$480.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.25	$720.66
07/08/2016	BILL	HESTERLEE, RANDY Q & LESLIE A	$960.91	$960.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.38	$233.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.38	$466.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.41	$700.14
07/08/2015	BILL	HESTERLEE, RANDY Q & LESLIE A	$933.55	$933.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.16	$235.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.16	$470.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.45	$705.48
07/10/2014	BILL	HESTERLEE, RANDY Q & LESLIE A	$941.93	$941.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.50	$236.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.50	$473.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.53	$709.50
07/16/2013	BILL	HESTERLEE, RANDY Q & LESLIE A	$946.03	$946.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-231.03	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-231.03	$231.03
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-231.03	$462.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-231.05	$693.09
07/10/2012	BILL	HESTERLEE, RANDY Q & LESLIE A	$924.14	$924.14
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-229.87	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-229.87	$229.87
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-229.87	$459.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-229.90	$689.61
07/14/2011	BILL	HESTERLEE, RANDY Q & LESLIE A	$919.51	$919.51
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-235.23	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-235.23	$235.23
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-235.23	$470.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-235.24	$705.69
07/14/2010	BILL	HESTERLEE, RANDY Q & LESLIE A	$940.93	$940.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-244.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-244.60	$244.60
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-244.60	$489.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-245.88	$733.80
07/21/2009	BILL	HESTERLEE, RANDY Q & LESLIE A	$979.68	$979.68
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-244.86	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-244.86	$244.86
10/03/2008	PAYMENT	LSI CHECK NUM: 7701614	$-244.86	$489.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4568065	$-246.12	$734.58
07/14/2008	BILL	HESTERLEE, RANDY Q & LESLIE A	$980.70	$980.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-237.72	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-237.72	$237.72
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-237.72	$475.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-237.75	$713.16
07/13/2007	BILL	HESTERLEE, RANDY Q & LESLIE A	$950.91	$950.91
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-230.80	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-230.80	$230.80
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-230.80	$461.60
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-230.82	$692.40
07/19/2006	BILL	HESTERLEE, RANDY Q & LESLIE A	$923.22	$923.22
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-224.08	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-224.08	$224.08
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-224.08	$448.16
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-224.09	$672.24
07/21/2005	BILL	HESTERLEE, RANDY Q & LESLIE A	$896.33	$896.33
02/16/2005	PAYMENT	@	$-223.59	$0.00
12/15/2004	PAYMENT	@	$-223.59	$223.59
10/05/2004	PAYMENT	@	$-223.59	$447.18
07/27/2004	PAYMENT	@	$-223.60	$670.77
07/01/2004	BILL	HESTERLEE, RANDY Q & L @	$894.37	$894.37
02/04/2004	PAYMENT	@	$-244.16	$0.00
12/18/2003	PAYMENT	@	$-244.16	$244.16
09/22/2003	PAYMENT	@	$-244.16	$488.32
08/11/2003	PAYMENT	@	$-244.16	$732.48
07/01/2003	BILL	HESTERLEE, RANDY Q & L @	$976.64	$976.64