Tax Account 045-011-066

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Owners

LEELAND, TARAH MAE
382 SMOKEY DR
SPRING CREEK, NV 89815-6322

815894

Account Summary

Account ID	045-011-066
Account Type	Real Estate
Location	382 SMOKEY DR
Balance	$1,335.98
Currently Due	$0.00

Account ID

045-011-066

Account Type

Real Estate

Location

382 SMOKEY DR

Balance

$1,335.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,761.18
Total	$1,761.18
Paid	$425.20
Balance	$1,335.98
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

$1,761.18

Total

$1,761.18

Paid

$425.20

Balance

$1,335.98

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	$425.20	$0.00	$425.20	$425.20	$0.00
2	10/07/2024	10/17/2024	Due	$445.31	$0.00	$445.31	$0.00	$445.31
3	01/06/2025	01/16/2025	Due	$445.31	$0.00	$445.31	$0.00	$890.62
4	03/03/2025	03/13/2025	Due	$445.36	$0.00	$445.36	$0.00	$1,335.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.79	$0.00	$1,514.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,402.76	$0.00	$1,402.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,538.31	$0.00	$1,538.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$861.32	$0.00	$861.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$847.64	$0.00	$847.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$744.65	$7.34	$751.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$667.85	$6.65	$674.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$645.73	$0.00	$645.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$645.73	$37.44	$683.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$644.68	$0.00	$644.68	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-425.20	$1,335.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.58	$1,761.18
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928797. REASON: AMENDMENT TO RE 2025	$425.20	$1,699.60
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-425.20	$1,274.40
07/10/2024	BILL	LEELAND, TARAH MAE	$1,699.60	$1,699.60
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-378.10	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-378.10	$378.10
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-378.10	$756.20
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-380.49	$1,134.30
07/12/2023	BILL	LEELAND, TARAH MAE	$1,514.79	$1,514.79
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-350.09	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-350.09	$350.09
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$350.09	$700.18
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-350.09	$350.09
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-350.09	$700.18
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-352.49	$1,050.27
07/12/2022	BILL	RENCHER, BRIAN & SHELLY	$1,402.76	$1,402.76
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-384.08	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-384.08	$384.08
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-384.08	$768.16
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-386.07	$1,152.24
07/14/2021	BILL	RENCHER, BRIAN & SHELLY	$1,538.31	$1,538.31
05/14/2021	PAYMENT	ECT CASH	$-4.12	$0.00
07/22/2020	PAYMENT	RENCHER, BRIAN CHECK NUM: 020072203095019	$-857.20	$4.12
07/15/2020	BILL	RENCHER, BRIAN & SHELLY	$861.32	$861.32
07/30/2019	PAYMENT	BRIAN RENCHER CHECK BANK: WF INTERNET NUM: 019073003114589	$-847.64	$0.00
07/10/2019	BILL	RENCHER, BRIAN & SHELLY	$847.64	$847.64
04/16/2019	PAYMENT	RENCHER, SHELLEY R CREDIT: D BANK: OP INTERNET NUM: 234532	$-190.87	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.34	$190.87
12/13/2018	PAYMENT	BRIAN RENCHER CHECK BANK: WF INTERNET NUM: 018121303043570	$-187.04	$183.53
10/12/2018	PAYMENT	BRIAN RENCHER CHECK BANK: WF INTERNET NUM: 018101203087534	$-187.04	$370.57
08/13/2018	PAYMENT	BRIAN RENCHER CHECK BANK: WF INTERNET NUM: 018081303053730	$-187.04	$557.61
07/09/2018	BILL	RENCHER, BRIAN & SHELLY	$744.65	$744.65
04/11/2018	PAYMENT	RENCHER, SHELLEY CREDIT: D	$-172.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.65	$172.92
01/03/2018	PAYMENT	MCDERMOTT, BUNN CHECK BANK: WF INTERNET NUM: 018010323098629	$-166.27	$166.27
10/10/2017	PAYMENT	MCDERMOTT, PATRICIA M CHECK NUM: 12904	$-166.27	$332.54
08/07/2017	PAYMENT	MCDERMOTT, PATRICIA M CHECK NUM: 12287	$-169.04	$498.81
07/07/2017	BILL	MCDERMOTT, PATRICIA M	$667.85	$667.85
03/03/2017	PAYMENT	MCDERMOTT, PATRICIA M CHECK NUM: 12830	$-161.43	$0.00
12/05/2016	PAYMENT	MCDERMOTT, PATRICIA M CHECK NUM: 12801	$-161.43	$161.43
09/12/2016	PAYMENT	MCDERMOTT, PATRICIA M CHECK NUM: 12770	$-161.43	$322.86
08/03/2016	PAYMENT	MCDERMOTT, PATRICIA M CHECK NUM: 12763	$-161.44	$484.29
07/08/2016	BILL	MCDERMOTT, PATRICIA M	$645.73	$645.73
04/08/2016	PAYMENT	MCDERMOTT, PATRICIA M CHECK NUM: 12728	$-345.46	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.14	$345.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.46	$329.32
10/26/2015	PAYMENT	MCDERMOTT, PATRICIA M CHECK NUM: 12668	$-176.28	$322.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.38	$499.14
10/02/2015	PAYMENT	MCDERMOTT, PATRICIA M CHECK NUM: 12664	$-161.43	$490.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.46	$652.19
07/08/2015	BILL	MCDERMOTT, PATRICIA M	$645.73	$645.73
11/06/2014	PAYMENT	MCDERMOTT, PATRICIA M & MILTON CHECK NUM: 12565	$-160.85	$0.00
10/02/2014	PAYMENT	MCDERMOTT, PATRICIA & MILTON E CHECK NUM: 12554	$-160.85	$160.85
09/05/2014	PAYMENT	MCDERMOTT, PATRICIA E & MILTON CHECK NUM: 12544	$-160.85	$321.70
08/14/2014	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 12534	$-162.13	$482.55
07/10/2014	BILL	MCDERMOTT, PATRICIA	$644.68	$644.68
11/06/2013	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 2427	$-157.36	$0.00
10/07/2013	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 2420	$-157.36	$157.36
09/05/2013	PAYMENT	MCDERMOTT, PATRICIA M & MILTON CHECK NUM: 2410	$-157.36	$314.72
08/13/2013	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 2395	$-157.38	$472.08
07/16/2013	BILL	MCDERMOTT, PATRICIA	$629.46	$629.46
10/16/2012	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 2295	$-152.78	$0.00
09/06/2012	PAYMENT	MCDERMOTT, PATRICIA & MILTON CHECK NUM: 2276	$-152.78	$152.78
08/10/2012	PAYMENT	MCDERMOTT, PATRICIA & MILTON E CHECK NUM: 2273	$-152.78	$305.56
07/23/2012	PAYMENT	MCDERMOTT, PATRICIA & MILTON CHECK NUM: 2260	$-152.79	$458.34
07/10/2012	BILL	MCDERMOTT, PATRICIA	$611.13	$611.13
03/26/2012	PAYMENT	MCDERMOTT, PATRICIA & MILTON E CHECK NUM: 2215	$-686.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.79	$686.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.87	$644.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.93	$617.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.97	$602.99
07/14/2011	BILL	MCDERMOTT, PATRICIA	$597.02	$597.02
04/04/2011	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 2065	$-385.37	$0.00
03/25/2011	PAYMENT	MCDERMOTT, PATRICIA & MILTON CHECK NUM: 2056	$-385.37	$385.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.91	$770.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.16	$723.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.76	$693.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.70	$676.91
07/14/2010	BILL	MCDERMOTT, PATRICIA	$670.21	$670.21
01/13/2010	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 1879	$-162.67	$0.00
11/04/2009	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 1842	$-162.67	$162.67
10/19/2009	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 1828	$-162.67	$325.34
08/25/2009	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 1788	$-163.93	$488.01
07/21/2009	BILL	MCDERMOTT, PATRICIA	$651.94	$651.94
12/03/2008	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 1616	$-156.85	$0.00
11/05/2008	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 1402	$-156.85	$156.85
09/30/2008	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 1586	$-156.85	$313.70
07/18/2008	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 1524	$-158.14	$470.55
07/14/2008	BILL	MCDERMOTT, PATRICIA	$628.69	$628.69
11/05/2007	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 1368	$-152.28	$0.00
10/02/2007	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 1348	$-152.28	$152.28
09/06/2007	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 1320	$-152.28	$304.56
08/07/2007	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 1298	$-152.31	$456.84
07/13/2007	BILL	MCDERMOTT, PATRICIA	$609.15	$609.15
11/06/2006	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 4600	$-147.85	$0.00
10/03/2006	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 4561	$-147.85	$147.85
09/15/2006	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 4529	$-147.85	$295.70
08/09/2006	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 4493	$-147.86	$443.55
07/19/2006	BILL	MCDERMOTT, PATRICIA	$591.41	$591.41
11/03/2005	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 4237	$-143.54	$0.00
10/07/2005	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 4207	$-143.54	$143.54
09/15/2005	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 4177	$-143.54	$287.08
08/02/2005	PAYMENT	MCDERMOTT, PATRICIA CHECK NUM: 4138	$-143.56	$430.62
07/21/2005	BILL	MCDERMOTT, PATRICIA	$574.18	$574.18
11/02/2004	PAYMENT	@	$-286.66	$0.00
08/05/2004	PAYMENT	@	$-286.66	$286.66
07/01/2004	BILL	MCDERMOTT, PATRICIA @	$573.32	$573.32
07/31/2003	PAYMENT	@	$-438.98	$0.00
07/01/2003	BILL	MCDERMOTT, PATRICIA @	$438.98	$438.98