Tax Account 045-014-008

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Owners

DAMON, DANIEL
840 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6369

748408

Account Summary

Account ID	045-014-008
Account Type	Real Estate
Location	840 SPRING VALLEY PKWY
Balance	$1,380.75
Currently Due	$0.00

Account ID

045-014-008

Account Type

Real Estate

Location

840 SPRING VALLEY PKWY

Balance

$1,380.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,814.45
Total	$1,814.45
Paid	$433.70
Balance	$1,380.75
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

$1,814.45

Total

$1,814.45

Paid

$433.70

Balance

$1,380.75

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	$433.70	$0.00	$433.70	$433.70	$0.00
2	10/07/2024	10/17/2024	Due	$460.24	$0.00	$460.24	$0.00	$460.24
3	01/06/2025	01/16/2025	Due	$460.24	$0.00	$460.24	$0.00	$920.48
4	03/03/2025	03/13/2025	Due	$460.27	$0.00	$460.27	$0.00	$1,380.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,580.79	$0.00	$1,580.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,463.87	$0.00	$1,463.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,484.50	$0.00	$1,484.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,501.11	$0.00	$1,501.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,473.98	$0.00	$1,473.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,404.05	$32.24	$1,436.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,286.80	$0.00	$1,286.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,235.28	$0.00	$1,235.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,211.71	$0.00	$1,211.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,232.96	$0.00	$1,232.96	$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	$-433.70	$1,380.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.85	$1,814.45
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928800. REASON: AMENDMENT TO RE 2025	$433.70	$1,733.60
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-433.70	$1,299.90
07/10/2024	BILL	DAMON, DANIEL	$1,733.60	$1,733.60
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-394.60	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-394.60	$394.60
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-394.60	$789.20
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-396.99	$1,183.80
07/12/2023	BILL	DAMON, DANIEL	$1,580.79	$1,580.79
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-365.37	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-365.37	$365.37
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$365.37	$730.74
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-365.37	$365.37
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-365.37	$730.74
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-367.76	$1,096.11
07/12/2022	BILL	DAMON, DANIEL	$1,463.87	$1,463.87
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-370.63	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-370.63	$370.63
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-370.63	$741.26
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-372.61	$1,111.89
07/14/2021	BILL	DAMON, DANIEL	$1,484.50	$1,484.50
05/14/2021	PAYMENT	ECT CASH	$-1.61	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.88	$1.61
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.88	$376.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.88	$751.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.86	$1,126.25
07/15/2020	BILL	DAMON, DANIEL	$1,501.11	$1,501.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.20	$368.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.20	$736.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-369.38	$1,104.60
07/10/2019	BILL	DAMON, DANIEL	$1,473.98	$1,473.98
04/08/2019	PAYMENT	DAMON, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 211094	$-382.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.21	$382.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-350.72	$364.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.03	$715.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.72	$701.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.89	$1,052.16
07/09/2018	BILL	CLAIR, CALE S	$1,404.05	$1,404.05
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.01	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.01	$321.01
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.01	$642.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.77	$963.03
07/07/2017	BILL	CLAIR, CALE S	$1,286.80	$1,286.80
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.82	$308.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.82	$617.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-308.82	$926.46
07/08/2016	BILL	CLAIR, CALE S	$1,235.28	$1,235.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-302.92	$302.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.92	$605.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.95	$908.76
07/08/2015	BILL	CLAIR, CALE S	$1,211.71	$1,211.71
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.92	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.92	$307.92
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.92	$615.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-309.20	$923.76
07/10/2014	BILL	CLAIR, CALE S	$1,232.96	$1,232.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-297.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.83	$297.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.83	$595.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.83	$893.49
07/16/2013	BILL	CLAIR, CALE S	$1,191.32	$1,191.32
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-62.39	$0.00
12/17/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-133911	$-195.94	$62.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.24	$258.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.50	$252.09
07/10/2012	BILL	WESTWIND HOMES INC	$249.59	$249.59
09/08/2011	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 3112	$-62.58	$0.00
08/24/2011	PAYMENT	PARKWAY BABTIST CHURCH CHECK NUM: 3096	$-62.58	$62.58
08/02/2011	PAYMENT	PARKWAY BABTIST CHURCH CHECK NUM: 3084	$-125.18	$125.16
07/14/2011	BILL	PARKWAY BAPTIST CHURCH	$250.34	$250.34
09/21/2010	PAYMENT	PARKWAY BABTIST CHURCH CHECK NUM: 2922	$-128.40	$0.00
09/02/2010	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2908	$-64.20	$128.40
07/30/2010	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2890	$-64.21	$192.60
07/14/2010	BILL	PARKWAY BAPTIST CHURCH	$256.81	$256.81
01/19/2010	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2758	$-60.91	$0.00
12/01/2009	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2732	$-60.91	$60.91
09/30/2009	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2675	$-60.91	$121.82
08/06/2009	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2660	$-62.17	$182.73
07/21/2009	BILL	PARKWAY BAPTIST CHURCH	$244.90	$244.90
07/28/2008	PAYMENT	PARKWAY BABTIST CHURCH CHECK NUM: 2404	$-223.37	$0.00
07/14/2008	BILL	PARKWAY BAPTIST CHURCH	$223.37	$223.37
10/03/2007	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2197	$-110.36	$0.00
09/07/2007	PAYMENT	PARKWAY BABTIST CHURCH CHECK NUM: 2177	$-55.18	$110.36
07/31/2007	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2135	$-55.21	$165.54
07/13/2007	BILL	PARKWAY BAPTIST CHURCH	$220.75	$220.75
08/30/2006	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 1846	$-220.07	$0.00
07/19/2006	BILL	PARKWAY BAPTIST CHURCH	$220.07	$220.07
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-216.11	$0.00
07/21/2005	BILL	HEIL, ROBERT O TR ETAL	$216.11	$216.11
08/23/2004	PAYMENT	@	$-216.19	$0.00
07/01/2004	BILL	HEIL, ROBERT O TR ETAL @	$216.19	$216.19
08/13/2003	PAYMENT	@	$-265.35	$0.00
07/01/2003	BILL	HEIL, ROBERT O TR ETAL @	$265.35	$265.35