Tax Account 045-011-021

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Owners

THOMAS, SHANE & LEISHA
681 DILLON LN
SPRING CREEK, NV 89815-6324

786751

Account Summary

Account ID	045-011-021
Account Type	Real Estate
Location	681 DILLON LN
Balance	$1,053.10
Currently Due	$0.00

Account ID

045-011-021

Account Type

Real Estate

Location

681 DILLON LN

Balance

$1,053.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,081.03
Total	$2,081.03
Paid	$1,027.93
Balance	$1,053.10
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

$2,081.03

Total

$2,081.03

Paid

$1,027.93

Balance

$1,053.10

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	$501.40	$0.00	$501.40	$501.40	$0.00
2	10/07/2024	10/17/2024	Paid	$526.53	$0.00	$526.53	$526.53	$0.00
3	01/06/2025	01/16/2025	Due	$526.53	$0.00	$526.53	$0.00	$526.53
4	03/03/2025	03/13/2025	Due	$526.57	$0.00	$526.57	$0.00	$1,053.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,704.04	$0.00	$1,704.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,577.99	$0.00	$1,577.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,607.68	$0.00	$1,607.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,626.96	$0.00	$1,626.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,593.63	$0.00	$1,593.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,547.25	$15.46	$1,562.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,447.30	$14.45	$1,461.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,410.84	$14.11	$1,424.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,369.75	$0.00	$1,369.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,386.72	$0.00	$1,386.72	$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	$-526.53	$1,053.10
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-501.40	$1,579.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.24	$2,081.03
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928795. REASON: AMENDMENT TO RE 2025	$501.40	$2,004.79
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-501.40	$1,503.39
07/10/2024	BILL	THOMAS, SHANE & LEISHA	$2,004.79	$2,004.79
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-425.41	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-425.41	$425.41
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-425.41	$850.82
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-427.81	$1,276.23
07/12/2023	BILL	THOMAS, SHANE & LEISHA	$1,704.04	$1,704.04
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-393.90	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-393.90	$393.90
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$393.90	$787.80
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-393.90	$393.90
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-393.90	$787.80
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-396.29	$1,181.70
07/12/2022	BILL	THOMAS, SHANE & LEISHA	$1,577.99	$1,577.99
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-401.42	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-401.42	$401.42
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-401.42	$802.84
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-403.42	$1,204.26
07/14/2021	BILL	THOMAS, SHANE & LEISHA	$1,607.68	$1,607.68
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-21.93	$0.00
03/01/2021	PAYMENT	LESLIE V DANUSER CHECK NUM: ACH	$-401.26	$21.93
01/07/2021	PAYMENT	LESLIE V DANUSER CHECK NUM: ACH	$-401.26	$423.19
10/05/2020	PAYMENT	LESLIE DANUSER CHECK NUM: ACH	$-401.26	$824.45
08/10/2020	PAYMENT	LESLIE DANUSER CHECK NUM: ACH	$-401.25	$1,225.71
07/15/2020	BILL	WILLIS, LESLIE V	$1,626.96	$1,626.96
02/27/2020	PAYMENT	DANUSER, LESLIE V CHECK NUM: 1022	$-398.11	$0.00
01/14/2020	PAYMENT	DANUSER, LESLIE V CHECK NUM: VELOCITY	$-398.11	$398.11
10/10/2019	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3313	$-398.11	$796.22
08/21/2019	PAYMENT	DANUSER,LESLIE V CHECK NUM: 3689	$-399.30	$1,194.33
07/10/2019	BILL	WILLIS, LESLIE V	$1,593.63	$1,593.63
03/19/2019	PAYMENT	WILLIS, LESLIE CHECK NUM: 3611	$-401.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.46	$401.98
01/11/2019	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3596	$-386.52	$386.52
10/09/2018	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3570	$-386.52	$773.04
08/17/2018	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3554	$-387.69	$1,159.56
07/09/2018	BILL	WILLIS, LESLIE V	$1,547.25	$1,547.25
02/23/2018	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3498	$-361.13	$0.00
01/04/2018	PAYMENT	VANUSER, LESLIE CHECK NUM: 3485	$-361.13	$361.13
11/16/2017	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3437	$-375.58	$722.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.45	$1,097.84
08/22/2017	PAYMENT	DANUSER, LELSIE V CHECK NUM: 3480	$-363.91	$1,083.39
07/07/2017	BILL	WILLIS, LESLIE V	$1,447.30	$1,447.30
04/07/2017	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3408	$-366.82	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.11	$366.82
01/11/2017	PAYMENT	DANAUSER, LESLIE V CHECK NUM: 3388	$-352.71	$352.71
10/04/2016	PAYMENT	DANAUSER, LESLIE V CHECK NUM: 3363	$-352.71	$705.42
08/08/2016	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3209	$-352.71	$1,058.13
07/08/2016	BILL	WILLIS, LESLIE V	$1,410.84	$1,410.84
03/01/2016	PAYMENT	DANUSER, LESLIE V CREDIT: D BANK: WF INTERNET	$-342.43	$0.00
01/05/2016	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3280	$-342.43	$342.43
10/02/2015	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3248	$-342.43	$684.86
08/12/2015	PAYMENT	DANUSER,LESLIE V CHECK NUM: 3225	$-342.46	$1,027.29
07/08/2015	BILL	WILLIS, LESLIE V	$1,369.75	$1,369.75
03/03/2015	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3166	$-346.36	$0.00
01/05/2015	PAYMENT	WILLIS, LESLIE V CHECK NUM: 3149	$-346.36	$346.36
09/19/2014	PAYMENT	DANAUSER, LESLIE V CHECK NUM: 3095	$-346.36	$692.72
08/19/2014	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3082	$-347.64	$1,039.08
07/10/2014	BILL	WILLIS, LESLIE V	$1,386.72	$1,386.72
03/03/2014	PAYMENT	WILLIS, LESLIE V CHECK NUM: 3019	$-333.26	$0.00
01/06/2014	PAYMENT	WILLIS, LESLIE V CHECK NUM: 2859	$-333.26	$333.26
10/02/2013	PAYMENT	WILLIS, LESLIE V CHECK NUM: 2885	$-333.26	$666.52
08/19/2013	PAYMENT	WILLIS, LESLIE V CHECK NUM: 2817	$-333.29	$999.78
07/16/2013	BILL	WILLIS, LESLIE V	$1,333.07	$1,333.07
03/01/2013	PAYMENT	WILLIS, JOHN F & LESLIE V CHECK NUM: 2724	$-323.56	$0.00
01/07/2013	PAYMENT	WILLIS, LESLIE V CHECK NUM: 2707	$-323.56	$323.56
09/26/2012	PAYMENT	WILLIS, LESLIE V & JOHN F CHECK NUM: 1276	$-323.56	$647.12
08/15/2012	PAYMENT	WILLIS, LESLIE V CHECK NUM: 1248	$-323.57	$970.68
07/10/2012	BILL	WILLIS, JOHN F & LESLIE V	$1,294.25	$1,294.25
02/27/2012	PAYMENT	DANUSER-WILLIS, LESLIE & JOHN CHECK NUM: 1122	$-314.13	$0.00
12/29/2011	PAYMENT	WILLIS, LESLIE V DANUSER & JOH CHECK NUM: 1077	$-314.13	$314.13
09/29/2011	PAYMENT	WILLIS, JOHN F & LESLIE V DANU CREDIT: D	$-314.13	$628.26
08/08/2011	PAYMENT	WILLIS, JOHN F & LESLIE V CHECK NUM: 098	$-314.15	$942.39
07/14/2011	BILL	WILLIS, JOHN F & LESLIE V	$1,256.54	$1,256.54
03/08/2011	PAYMENT	WILLIS, LESLIE V & JOHN F CHECK NUM: 10959	$-304.98	$0.00
01/04/2011	PAYMENT	WILLIS, LESLIE V & JOHN F CHECK NUM: 10908	$-304.98	$304.98
10/01/2010	PAYMENT	WILLIS, JOHN F & LESLIE V CHECK NUM: 10558	$-304.98	$609.96
08/16/2010	PAYMENT	WILLIS, JOHN F & LESLIE V CHECK NUM: 10533	$-305.00	$914.94
07/14/2010	BILL	WILLIS, JOHN F & LESLIE V	$1,219.94	$1,219.94
03/04/2010	PAYMENT	WILLIS, JOHN F & LESLIE V CHECK NUM: 10413	$-280.76	$0.00
01/05/2010	PAYMENT	WILLIS, LESLIE V & JOHN F CHECK NUM: 10278	$-280.76	$280.76
10/05/2009	PAYMENT	WILLIS, LESLIE V CHECK NUM: 10157	$-280.76	$561.52
08/17/2009	PAYMENT	WILLIS, LESLIE V CHECK NUM: 10130	$-282.05	$842.28
07/21/2009	BILL	WILLIS, JOHN F & LESLIE V	$1,124.33	$1,124.33
03/02/2009	PAYMENT	WILLIS, JOHN F & LESLIE V CHECK NUM: 9826	$-286.40	$0.00
01/06/2009	PAYMENT	WILLIS, JOHN F & LESLIE V CHECK NUM: 9781	$-286.40	$286.40
10/01/2008	PAYMENT	WILLIS, LESLIE V CHECK NUM: 9669	$-286.40	$572.80
08/07/2008	PAYMENT	WILLIS, LESLIE V CHECK NUM: 9503	$-287.66	$859.20
07/14/2008	BILL	WILLIS, JOHN F & LESLIE V	$1,146.86	$1,146.86
02/28/2008	PAYMENT	WILLIS, JOHN F & LESLIE V CHECK NUM: 9286	$-278.46	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.46	$278.46
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.46	$556.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.48	$835.38
07/13/2007	BILL	WILLIS, JOHN F & LESLIE V	$1,113.86	$1,113.86
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.67	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.67	$262.67
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.67	$525.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.67	$788.01
07/19/2006	BILL	WILLIS, JOHN F & LESLIE V	$1,050.68	$1,050.68
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-255.02	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-255.02	$255.02
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-255.02	$510.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-255.02	$765.06
07/21/2005	BILL	WILLIS, JOHN F & LESLIE V	$1,020.08	$1,020.08
03/04/2005	PAYMENT	@	$-254.45	$0.00
12/29/2004	PAYMENT	@	$-254.45	$254.45
10/14/2004	PAYMENT	@	$-254.45	$508.90
08/24/2004	PAYMENT	@	$-254.45	$763.35
07/01/2004	BILL	WILLIS, JOHN F & LESLI @	$1,017.80	$1,017.80
03/10/2004	PAYMENT	@	$-268.18	$0.00
01/09/2004	PAYMENT	@	$-268.18	$268.18
09/15/2003	PAYMENT	@	$-268.18	$536.36
08/06/2003	PAYMENT	@	$-268.19	$804.54
07/01/2003	BILL	WILLIS, JOHN F & LESLI @	$1,072.73	$1,072.73