Tax Account 045-020-053

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Owners

SANDRETTO, MCKINZIE M ET AL
527 TIFFANY DR
SPRING CREEK, NV 89815-6441

SANDRETTO, JEREMIAH ET AL

812952

Account Summary

Account ID	045-020-053
Account Type	Real Estate
Location	527 TIFFANY DR
Balance	$570.98
Currently Due	$0.00

Account ID

045-020-053

Account Type

Real Estate

Location

527 TIFFANY DR

Balance

$570.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,113.51
Total	$1,113.51
Paid	$542.53
Balance	$570.98
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

$1,113.51

Total

$1,113.51

Paid

$542.53

Balance

$570.98

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	$257.04	$0.00	$257.04	$257.04	$0.00
2	10/07/2024	10/17/2024	Paid	$285.49	$0.00	$285.49	$285.49	$0.00
3	01/06/2025	01/16/2025	Due	$285.49	$0.00	$285.49	$0.00	$285.49
4	03/03/2025	03/13/2025	Due	$285.49	$0.00	$285.49	$0.00	$570.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$989.51	$0.00	$989.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$960.76	$0.00	$960.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$988.47	$0.00	$988.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,004.10	$0.17	$1,004.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$979.28	$0.00	$979.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$950.79	$0.00	$950.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$892.71	$0.00	$892.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$865.60	$0.00	$865.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$843.20	$0.00	$843.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$862.60	$0.00	$862.60	$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	$-285.49	$570.98
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-257.04	$856.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.31	$1,113.51
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928809. REASON: AMENDMENT TO RE 2025	$257.04	$1,027.20
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-257.04	$770.16
07/10/2024	BILL	SANDRETTO, MCKINZIE M ET AL	$1,027.20	$1,027.20
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-246.78	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-246.78	$246.78
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-246.78	$493.56
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-249.17	$740.34
07/12/2023	BILL	SANDRETTO, MCKINZIE M ET AL	$989.51	$989.51
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-239.59	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-239.59	$239.59
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$239.59	$479.18
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-239.59	$239.59
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-239.59	$479.18
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-241.99	$718.77
07/12/2022	BILL	MILLER, MCKINZIE M	$960.76	$960.76
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-246.62	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-246.62	$246.62
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-246.62	$493.24
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-248.61	$739.86
07/14/2021	BILL	MILLER, MCKINZIE M	$988.47	$988.47
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-251.07	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-251.07	$251.07
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-251.07	$502.14
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-251.06	$753.21
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$1,004.27
07/15/2020	BILL	MILLER, MCKINZIE M	$1,004.10	$1,004.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.53	$244.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.53	$489.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-245.69	$733.59
07/10/2019	BILL	MILLER, MCKINZIE M	$979.28	$979.28
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.40	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.40	$237.40
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-237.40	$474.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.59	$712.20
07/09/2018	BILL	BERGER, STEPHANIE K	$950.79	$950.79
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.49	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.49	$222.49
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.49	$444.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.24	$667.47
07/07/2017	BILL	BERGER, STEPHANIE K	$892.71	$892.71
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.40	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.40	$216.40
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.40	$432.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-216.40	$649.20
07/08/2016	BILL	BERGER, STEPHANIE K	$865.60	$865.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.80	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-210.80	$210.80
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.80	$421.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.80	$632.40
07/08/2015	BILL	BERGER, STEPHANIE K	$843.20	$843.20
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.33	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.33	$215.33
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.33	$430.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-216.61	$645.99
07/10/2014	BILL	BERGER, STEPHANIE K	$862.60	$862.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-214.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.19	$214.19
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.19	$428.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.19	$642.57
07/16/2013	BILL	BERGER, STEPHANIE K	$856.76	$856.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-208.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.66	$208.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.66	$417.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.66	$625.98
07/10/2012	BILL	BERGER, STEPHANIE K	$834.64	$834.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.96	$208.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-208.96	$417.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.97	$626.88
07/14/2011	BILL	BERGER, STEPHANIE K	$835.85	$835.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.20	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.20	$211.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.20	$422.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.22	$633.60
07/14/2010	BILL	BERGER, STEPHANIE K	$844.82	$844.82
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.89	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.89	$216.89
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.89	$433.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.16	$650.67
07/21/2009	BILL	BERGER, CHRISTOPHER W& STEPHAN	$868.83	$868.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.14	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.14	$241.14
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.14	$482.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.40	$723.42
07/14/2008	BILL	BERGER, CHRISTOPHER W& STEPHAN	$965.82	$965.82
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.69	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.69	$234.69
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.69	$469.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.70	$704.07
07/13/2007	BILL	BERGER, CHRISTOPHER W& STEPHAN	$938.77	$938.77
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.67	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-228.67	$228.67
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.67	$457.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.68	$686.01
07/19/2006	BILL	BERGER, CHRISTOPHER W& STEPHAN	$914.69	$914.69
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-214.11	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-214.11	$214.11
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-214.11	$428.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-214.12	$642.33
07/21/2005	BILL	BERGER, CHRISTOPHER W& STEPHAN	$856.45	$856.45
03/04/2005	PAYMENT	@	$-213.67	$0.00
12/29/2004	PAYMENT	@	$-213.67	$213.67
10/14/2004	PAYMENT	@	$-213.67	$427.34
08/24/2004	PAYMENT	@	$-213.68	$641.01
07/01/2004	BILL	BERGER, CHRISTOPHER W @	$854.69	$854.69
03/10/2004	PAYMENT	@	$-188.38	$0.00
01/09/2004	PAYMENT	@	$-188.38	$188.38
09/15/2003	PAYMENT	@	$-188.38	$376.76
08/06/2003	PAYMENT	@	$-188.40	$565.14
07/01/2003	BILL	BERGER, CHRISTOPHER W @	$753.54	$753.54