Tax Account 045-014-023

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Owners

STOTT, CHRISTOPHER ET AL
400 MERINO DR
SPRING CREEK, NV 89815-6338

STOTT, MADISON KAYE ET AL

809092

Account Summary

Account ID	045-014-023
Account Type	Real Estate
Location	400 MERINO DR
Balance	$948.89
Currently Due	$0.00

Account ID

045-014-023

Account Type

Real Estate

Location

400 MERINO DR

Balance

$948.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.37
Total	$1,243.37
Paid	$294.48
Balance	$948.89
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

$1,243.37

Total

$1,243.37

Paid

$294.48

Balance

$948.89

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	$294.48	$0.00	$294.48	$294.48	$0.00
2	10/07/2024	10/17/2024	Due	$316.29	$0.00	$316.29	$0.00	$316.29
3	01/06/2025	01/16/2025	Due	$316.29	$0.00	$316.29	$0.00	$632.58
4	03/03/2025	03/13/2025	Due	$316.31	$0.00	$316.31	$0.00	$948.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,068.27	$0.00	$1,068.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$989.32	$0.00	$989.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,014.08	$0.00	$1,014.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,027.44	$0.14	$1,027.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,015.30	$0.00	$1,015.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$986.39	$0.00	$986.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$924.00	$0.00	$924.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$896.96	$0.00	$896.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$858.86	$0.00	$858.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$868.24	$0.00	$868.24	$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	$-294.48	$948.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.44	$1,243.37
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928801. REASON: AMENDMENT TO RE 2025	$294.48	$1,176.93
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-294.48	$882.45
07/10/2024	BILL	STOTT, CHRISTOPHER ET AL	$1,176.93	$1,176.93
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-266.47	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-266.47	$266.47
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-266.47	$532.94
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-268.86	$799.41
07/12/2023	BILL	STOTT, CHRISTOPHER ET AL	$1,068.27	$1,068.27
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS CHECKS	$-240.44	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-246.73	$240.44
08/11/2022	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 1057466	$-253.02	$487.17
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-249.13	$740.19
07/12/2022	BILL	STOTT, CHRISTOPHER	$989.32	$989.32
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-253.02	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-253.02	$253.02
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-253.02	$506.04
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-255.02	$759.06
07/14/2021	BILL	STOTT, CHRISTOPHER	$1,014.08	$1,014.08
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-256.90	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-256.90	$256.90
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-256.90	$513.80
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-256.88	$770.70
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$1,027.58
07/15/2020	BILL	STOTT, CHRISTOPHER	$1,027.44	$1,027.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.53	$253.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.53	$507.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-254.71	$760.59
07/10/2019	BILL	STOTT, CHRISTOPHER	$1,015.30	$1,015.30
07/26/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND 201 CHECK NUM: OPCK 129857126	$-986.39	$0.00
07/09/2018	BILL	BRECKENRIDGE PROPERTY FUND 201	$986.39	$986.39
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.31	$230.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.31	$460.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.07	$690.93
07/07/2017	BILL	PASSARGE, WILLIAM J ET AL	$924.00	$924.00
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.24	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.24	$224.24
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.24	$448.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-224.24	$672.72
07/08/2016	BILL	PASSARGE, WILLIAM J ET AL	$896.96	$896.96
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-214.71	$214.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.71	$429.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.73	$644.13
07/08/2015	BILL	PASSARGE, WILLIAM J ET AL	$858.86	$858.86
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.74	$216.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.74	$433.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-218.02	$650.22
07/10/2014	BILL	PASSARGE, WILLIAM J ET AL	$868.24	$868.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-215.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.04	$215.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.04	$430.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.07	$645.12
07/16/2013	BILL	PASSARGE, WILLIAM J ET AL	$860.19	$860.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-201.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.64	$201.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.64	$403.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.67	$604.92
07/10/2012	BILL	PASSARGE, WILLIAM J ET AL	$806.59	$806.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.50	$201.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-201.50	$403.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.52	$604.50
07/14/2011	BILL	PASSARGE, WILLIAM J ET AL	$806.02	$806.02
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.85	$203.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.85	$407.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.87	$611.55
07/14/2010	BILL	PASSARGE, WILLIAM J ET AL	$815.42	$815.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-209.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-209.16	$209.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-209.16	$418.32
07/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113758	$-210.43	$627.48
07/21/2009	BILL	PASSARGE, WILLIAM J ET AL	$837.91	$837.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.53	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.53	$233.53
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.53	$467.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.80	$700.59
07/14/2008	BILL	HAGEN, KRISTOPHER R & VERONICA	$935.39	$935.39
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.33	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.33	$227.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.33	$454.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.35	$681.99
07/13/2007	BILL	HAGEN, KRISTOPHER R & VERONICA	$909.34	$909.34
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.66	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.66	$221.66
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.66	$443.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.68	$664.98
07/19/2006	BILL	HARRELL, JASMYN D	$886.66	$886.66
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-207.55	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-207.55	$207.55
10/14/2005	PAYMENT	STEWART TITLE CHECK NUM: 25889	$-1,133.52	$415.10
10/03/2005	INTEREST	Monthly Interest	$5.18	$1,548.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.30	$1,543.44
09/02/2005	INTEREST	Monthly Interest	$5.18	$1,535.14
08/02/2005	INTEREST	Monthly Interest	$5.18	$1,529.96
07/21/2005	BILL	HARRELL, JASMYN D	$830.21	$1,524.78
09/03/2004	PAYMENT	@	$-215.39	$694.57
07/01/2004	PENALTY	Penalty 04-05	$8.28	$909.96
07/01/2004	BILL	SEC OF HOUSING & URBAN @	$901.68	$901.68
02/26/2004	PAYMENT	@	$-219.49	$0.00
01/09/2004	PAYMENT	@	$-219.49	$219.49
10/05/2003	PAYMENT	@	$-219.49	$438.98
08/19/2003	PAYMENT	@	$-219.50	$658.47
07/01/2003	BILL	TORRES, JESSE S JR & E @	$877.97	$877.97