Tax Account 045-018-021

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Owners

MARINO, DANIEL & BREANNA
538 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6637

772425

Account Summary

Account ID	045-018-021
Account Type	Real Estate
Location	538 SPRING VALLEY PKWY
Balance	$598.84
Currently Due	$0.00

Account ID

045-018-021

Account Type

Real Estate

Location

538 SPRING VALLEY PKWY

Balance

$598.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,180.64
Total	$1,180.64
Paid	$581.80
Balance	$598.84
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

$1,180.64

Total

$1,180.64

Paid

$581.80

Balance

$598.84

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	$282.40	$0.00	$282.40	$282.40	$0.00
2	10/07/2024	10/17/2024	Paid	$299.40	$0.00	$299.40	$299.40	$0.00
3	01/06/2025	01/16/2025	Due	$299.40	$0.00	$299.40	$0.00	$299.40
4	03/03/2025	03/13/2025	Due	$299.44	$0.00	$299.44	$0.00	$598.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,045.29	$0.00	$1,045.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$968.04	$0.00	$968.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$589.74	$0.00	$589.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$382.55	$1.07	$383.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$386.48	$13.59	$400.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$357.08	$0.00	$357.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$309.24	$0.00	$309.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$289.41	$0.00	$289.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$289.41	$0.00	$289.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$290.85	$3.02	$293.87	$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	$-299.40	$598.84
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-282.40	$898.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.91	$1,180.64
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928802. REASON: AMENDMENT TO RE 2025	$282.40	$1,128.73
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-282.40	$846.33
07/10/2024	BILL	MARINO, DANIEL & BREANNA	$1,128.73	$1,128.73
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-260.72	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-260.72	$260.72
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-260.72	$521.44
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-263.13	$782.16
07/12/2023	BILL	MARINO, DANIEL & BREANNA	$1,045.29	$1,045.29
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-241.41	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-241.41	$241.41
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$241.41	$482.82
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-241.41	$241.41
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-241.41	$482.82
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-243.81	$724.23
07/12/2022	BILL	MARINO, DANIEL & BREANNA	$968.04	$968.04
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-146.94	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-146.94	$146.94
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-146.94	$293.88
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-148.92	$440.82
07/14/2021	BILL	MARINO, DANIEL & BREANNA	$589.74	$589.74
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-95.91	$0.00
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-95.91	$95.91
08/18/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 136242	$-95.91	$191.82
08/06/2020	PAYMENT	TALAMANTES, FABIOLA CASH	$-95.89	$287.73
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.07	$383.62
07/15/2020	BILL	MARINO, DANIEL & BREANNA	$382.55	$382.55
01/06/2020	PAYMENT	CORTEZ, BENJAMIN CREDIT: D	$-192.66	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14977	$-207.41	$192.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.69	$400.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.90	$390.38
07/10/2019	BILL	GOESER, ALLAN	$386.48	$386.48
08/13/2018	PAYMENT	ARNOLD, CARRIE CHECK NUM: 1479	$-357.08	$0.00
07/09/2018	BILL	SANDSTROM, RORY L	$357.08	$357.08
08/04/2017	PAYMENT	SANDSTROM, RORY L CREDIT: D	$-309.24	$0.00
07/07/2017	BILL	SANDSTROM, RORY L	$309.24	$309.24
07/22/2016	PAYMENT	SANDSTROM, RORY CREDIT: D	$-289.41	$0.00
07/08/2016	BILL	SANDSTROM, RORY L	$289.41	$289.41
07/31/2015	PAYMENT	SANDRSTROM, RORY L CREDIT: D	$-289.41	$0.00
07/08/2015	BILL	SANDSTROM, RORY L	$289.41	$289.41
04/27/2015	PAYMENT	WIRTH, BRANDON & HOLLY CHECK NUM: 3106	$-3.02	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.12	$3.02
03/09/2015	PAYMENT	WIRTH, BRANDON & HOLLY CHECK NUM: 3089	$-72.39	$2.90
01/20/2015	PAYMENT	WIRTH, BRANDON OR HOLLY CHECK NUM: 3072	$-72.39	$75.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.90	$147.68
09/30/2014	PAYMENT	WIRTH, BRANDON & HOLLY CHECK NUM: 3010	$-72.39	$144.78
07/31/2014	PAYMENT	WIRTH, NANCI S CHECK NUM: 3001	$-73.68	$217.17
07/10/2014	BILL	WIRTH, NANCI S	$290.85	$290.85
04/02/2014	PAYMENT	WIRTH, BRANDON OR HOLLY CHECK NUM: 2958	$-5.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.22	$5.70
02/11/2014	PAYMENT	WIRTH, BRANDON OR HOLLY CHECK NUM: 2940	$-134.48	$5.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.74	$139.96
10/29/2013	PAYMENT	WIRTH, NANCI S CHECK NUM: 2908	$-153.08	$137.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.86	$290.30
10/01/2013	INTEREST	Monthly Interest	$0.03	$283.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.74	$283.41
09/03/2013	INTEREST	Monthly Interest	$0.03	$280.67
08/01/2013	INTEREST	Monthly Interest	$0.03	$280.64
07/16/2013	BILL	WIRTH, NANCI S	$274.45	$280.61
07/01/2013	INTEREST	Monthly Interest	$0.03	$6.16
06/04/2013	PAYMENT	WIRTH, BRANDON & HOLLY CHECK NUM: 2829	$-10.52	$6.13
06/03/2013	INTEREST	Monthly Interest	$0.07	$16.65
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$16.58
03/19/2013	PAYMENT	WIRTH, BRANDON & HOLLY CHECK NUM: 2793	$-136.84	$9.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.84	$146.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.74	$139.58
12/24/2012	PAYMENT	WIRTH, BRANDON OR HOLLY CHECK NUM: 2755	$-9.58	$136.84
11/08/2012	PAYMENT	WIRTH, BRANDON & HOLLY CHECK NUM: 2738	$-136.84	$146.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.84	$283.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$276.42
07/10/2012	BILL	WIRTH, NANCI S	$273.68	$273.68
04/09/2012	PAYMENT	WIRTH, BRANDON OR HOLLY CHECK NUM: 2642	$-7.08	$0.00
03/22/2012	PAYMENT	WIRTH, BRANDON & HOLLY CHECK NUM: 2634	$-70.59	$7.08
03/22/2012	PAYMENT	WIRTH, BRANDON & HOLLY CHECK NUM: 2594	$-68.51	$77.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.83	$146.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.73	$139.35
10/19/2011	PAYMENT	WIRTH, HOLLY CREDIT: D BANK: OP INTERNET NUM: 409675	$-146.21	$136.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.83	$282.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.73	$276.00
07/14/2011	BILL	WIRTH, NANCI S	$273.27	$273.27
03/28/2011	PAYMENT	WIRTH, NANCI S CHECK NUM: 2453	$-72.82	$0.00
03/28/2011	AMENDMENT	op to small to refund	$0.33	$72.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.45	$72.49
01/25/2011	PAYMENT	WIRTH, BRANDON & HOLLY CHECK NUM: 2431	$-66.38	$69.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.66	$135.42
10/05/2010	PAYMENT	WIRTH, BRANDON & HOLLY CHECK NUM: 2361	$-66.38	$132.76
08/24/2010	PAYMENT	WIRTH, BRANDON OR HOLLY CHECK NUM: 2332	$-66.41	$199.14
07/14/2010	BILL	WIRTH, NANCI S	$265.55	$265.55
04/06/2010	PAYMENT	HOLLY WIRTH CREDIT: D BANK: INTERNET PMT	$-67.03	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.58	$67.03
02/25/2010	PAYMENT	WIRTH, BRANDON OR HOLLY CHECK NUM: 2225	$-65.30	$64.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.51	$129.75
11/03/2009	PAYMENT	WIRTH, NANCI S CHECK NUM: 2163	$-68.69	$127.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.58	$195.93
08/24/2009	PAYMENT	HOLLY WIRTH CREDIT: D BANK: INTERNET PMT	$-65.72	$193.35
07/21/2009	BILL	WIRTH, NANCI S	$259.07	$259.07
03/10/2009	PAYMENT	WIRTH, NANCI S CHECK NUM: 2041	$-61.50	$0.00
03/10/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$9.73	$61.50
02/18/2009	PAYMENT	BRONDON OR HOLLY WIRTH CHECK NUM: 2032	$-69.61	$51.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.30	$121.38
12/02/2008	PAYMENT	WIRTH, NANCI S CHECK NUM: 1988	$-69.61	$119.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.13	$188.69
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$185.56
08/22/2008	PAYMENT	HOLLY WIRTH CHECK NUM: 1872	$-61.74	$185.52
07/14/2008	BILL	WIRTH, NANCI S	$247.26	$247.26
03/10/2008	PAYMENT	WIRTH, HOLLY CHECK NUM: 1840	$-60.95	$0.00
01/11/2008	PAYMENT	WIRTH, NANCI S CHECK NUM: 1803	$-60.95	$60.95
10/08/2007	PAYMENT	WIRTH, NANCI S CHECK NUM: 1750	$-60.95	$121.90
08/28/2007	PAYMENT	WIRTH, NANCI S CHECK NUM: 1720	$-60.98	$182.85
07/13/2007	BILL	WIRTH, NANCI S	$243.83	$243.83
03/27/2007	PAYMENT	WIRTH, NANCI S CHECK NUM: 1619	$-63.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.43	$63.13
01/17/2007	PAYMENT	WIRTH, NANCI S CHECK NUM: 1570	$-63.13	$60.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.43	$123.83
10/06/2006	PAYMENT	WIRTH, NANCI S CHECK NUM: 1488	$-60.70	$121.40
08/01/2006	PAYMENT	WIRTH, NANCI S CHECK NUM: 1442	$-60.71	$182.10
07/19/2006	BILL	WIRTH, NANCI S	$242.81	$242.81
03/30/2006	PAYMENT	WIRTH, NANCI S CHECK NUM: 1339	$-61.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.37	$61.54
01/04/2006	PAYMENT	WIRTH, HOLLY CHECK NUM: 1250	$-59.17	$59.17
10/07/2005	PAYMENT	WIRTH, NANCI S CHECK NUM: 1160	$-59.17	$118.34
08/08/2005	PAYMENT	WIRTH, NANCI S CHECK NUM: 1113	$-59.18	$177.51
07/21/2005	BILL	WIRTH, NANCI S	$236.69	$236.69
03/10/2005	PAYMENT	@	$-59.20	$0.00
01/18/2005	PAYMENT	@	$-59.20	$59.20
10/15/2004	PAYMENT	@	$-59.20	$118.40
08/16/2004	PAYMENT	@	$-61.57	$177.60
07/01/2004	PENALTY	Penalty 04-05	$2.37	$239.17
07/01/2004	BILL	WIRTH, NANCI S @	$236.80	$236.80
03/08/2004	PAYMENT	@	$-56.93	$0.00
01/09/2004	PAYMENT	@	$-56.93	$56.93
10/16/2003	PAYMENT	@	$-56.93	$113.86
08/21/2003	PAYMENT	@	$-56.95	$170.79
07/01/2003	BILL	WIRTH, NANCI S @	$227.74	$227.74