Tax Account 045-018-051

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Owners

WEILER-OLSON, KIMBERLY
459 BRENT DR
SPRING CREEK, NV 89815-6418

754566

Account Summary

Account ID	045-018-051
Account Type	Real Estate
Location	459 BRENT DR
Balance	$94.46
Currently Due	$0.00

Account ID

045-018-051

Account Type

Real Estate

Location

459 BRENT DR

Balance

$94.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,267.65
Total	$1,267.65
Paid	$1,173.19
Balance	$94.46
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,267.65

Total

$1,267.65

Paid

$1,173.19

Balance

$94.46

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$293.65	$0.00	$293.65	$293.65	$0.00
2	10/07/2024	10/17/2024	Paid	$324.66	$0.00	$324.66	$324.66	$0.00
3	01/06/2025	01/16/2025	Paid	$324.66	$0.00	$324.66	$324.66	$0.00
4	03/03/2025	03/13/2025	Due	$324.68	$0.00	$324.68	$230.22	$94.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.23	$0.00	$1,087.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,055.63	$0.00	$1,055.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,094.22	$0.00	$1,094.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,107.29	$0.93	$1,108.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,087.53	$0.00	$1,087.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$987.80	$93.99	$1,081.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$922.85	$0.00	$922.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$897.45	$31.41	$928.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$885.10	$0.00	$885.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$879.85	$0.00	$879.85	$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	2.22	.17	.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	WEILER-OLSON, KIMBERLY D & OLSEN, LEON J SYS 1005 ORIG: CHECK	$-1,173.19	$94.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.46	$1,267.65
08/30/2024	ADJUSTMENT	WEILER-OLSON, KIMBERLY D & OLSEN, LEON J CHECK 1005 VOIDED PAYMENT: 921235. REASON: AMENDMENT TO RE 2025	$1,173.19	$1,173.19
08/02/2024	PAYMENT	WEILER-OLSON, KIMBERLY D & OLSEN, LEON J CHECK 1005	$-1,173.19	$0.00
07/10/2024	BILL	WEILER-OLSON, KIMBERLY	$1,173.19	$1,173.19
08/01/2023	PAYMENT	WEILER-OLSON, KIMBERLY & LEON CHECK NUM: 5244	$-1,087.23	$0.00
07/12/2023	BILL	WEILER-OLSON, KIMBERLY	$1,087.23	$1,087.23
08/02/2022	PAYMENT	WEILER-OLSON, KIMBERLY ET AL CHECK NUM: 5228	$-1,055.63	$0.00
07/12/2022	BILL	WEILER-OLSON, KIMBERLY	$1,055.63	$1,055.63
08/05/2021	PAYMENT	WEILER-OLSON, KIMBERLY & LEON CHECK NUM: 5216	$-1,094.22	$0.00
07/14/2021	BILL	WEILER-OLSON, KIMBERLY	$1,094.22	$1,094.22
08/04/2020	PAYMENT	WEILER-OLSON, KIMBERLY & LEON CHECK NUM: 5198	$-1,108.22	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.93	$1,108.22
07/15/2020	BILL	WEILER-OLSON, KIMBERLY	$1,107.29	$1,107.29
08/01/2019	PAYMENT	WEILER-OLSON, KIMBERLY CHECK NUM: 5163	$-1,087.53	$0.00
07/10/2019	BILL	WEILER-OLSON, KIMBERLY	$1,087.53	$1,087.53
04/15/2019	PAYMENT	WEILER, JASON J & KIMBERLY D CHECK NUM: 5049	$-835.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.88	$835.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.67	$783.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.39	$753.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.05	$741.19
08/02/2018	PAYMENT	WEILER, KIMBERLY & JASON CHECK NUM: 5064	$-246.66	$741.14
07/09/2018	BILL	WEILER, JASON J & KIMBERLY D	$987.80	$987.80
07/17/2017	PAYMENT	WEILER, JASON J & KIMBERLY D CHECK NUM: 5090	$-922.85	$0.00
07/07/2017	BILL	WEILER, JASON J & KIMBERLY D	$922.85	$922.85
03/06/2017	PAYMENT	WEILER, JASON J & KIMBERLY D CHECK NUM: 4989	$-704.49	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.44	$704.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.97	$682.05
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-224.37	$673.08
07/08/2016	BILL	WEILER, JASON J & KIMBERLY D	$897.45	$897.45
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.27	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.27	$221.27
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-221.27	$442.54
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.29	$663.81
07/08/2015	BILL	WEILER, JASON J & KIMBERLY D	$885.10	$885.10
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-219.64	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-219.64	$219.64
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-219.64	$439.28
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-220.93	$658.92
07/10/2014	BILL	WEILER, JASON J & KIMBERLY D	$879.85	$879.85
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-212.67	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-212.67	$212.67
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-212.67	$425.34
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-212.70	$638.01
07/16/2013	BILL	WEILER, JASON J & KIMBERLY D	$850.71	$850.71
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-208.52	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-208.52	$208.52
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-208.52	$417.04
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-208.55	$625.56
07/10/2012	BILL	WEILER, JASON J & KIMBERLY D	$834.11	$834.11
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-208.09	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-208.09	$208.09
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-208.09	$416.18
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-208.12	$624.27
07/14/2011	BILL	WEILER, JASON J & KIMBERLY D	$832.39	$832.39
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-210.98	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-210.98	$210.98
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-210.98	$421.96
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-211.01	$632.94
07/14/2010	BILL	WEILER, JASON J & KIMBERLY D	$843.95	$843.95
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-215.48	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-215.48	$215.48
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-215.48	$430.96
08/20/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 594580	$-216.75	$646.44
07/21/2009	BILL	WEILER, JASON J & KIMBERLY D	$863.19	$863.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$211.55	$211.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.55	$211.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.55	$423.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.82	$634.65
07/14/2008	BILL	WEILER, JASON J & KIMBERLY D	$847.47	$847.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.38	$205.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.38	$410.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.41	$616.14
07/13/2007	BILL	WEILER, JASON J & KIMBERLY D	$821.55	$821.55
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.40	$199.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.40	$398.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.41	$598.20
07/19/2006	BILL	WEILER, JASON J & KIMBERLY D	$797.61	$797.61
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-193.59	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-193.59	$193.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.59	$387.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.61	$580.77
07/21/2005	BILL	WEILER, JASON J & KIMBERLY D	$774.38	$774.38
03/03/2005	PAYMENT	@	$-193.18	$0.00
01/03/2005	PAYMENT	@	$-193.18	$193.18
10/01/2004	PAYMENT	@	$-193.18	$386.36
08/16/2004	PAYMENT	@	$-193.21	$579.54
07/01/2004	BILL	WEILER, JASON J & KIMB @	$772.75	$772.75
02/26/2004	PAYMENT	@	$-209.57	$0.00
01/09/2004	PAYMENT	@	$-209.57	$209.57
10/05/2003	PAYMENT	@	$-209.57	$419.14
08/19/2003	PAYMENT	@	$-209.59	$628.71
07/01/2003	BILL	WEILER, JASON J & KIMB @	$838.30	$838.30