Tax Account 045-021-012

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Owners

NEWBY, CARSON D & AMBERLIE J
463 GYPSUM DR
SPRING CREEK, NV 89815-6431

803106

Account Summary

Account ID	045-021-012
Account Type	Real Estate
Location	463 GYPSUM DR
Balance	$1,271.87
Currently Due	$0.00

Account ID

045-021-012

Account Type

Real Estate

Location

463 GYPSUM DR

Balance

$1,271.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.64
Total	$1,684.64
Paid	$412.77
Balance	$1,271.87
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

$1,684.64

Total

$1,684.64

Paid

$412.77

Balance

$1,271.87

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	$412.77	$0.00	$412.77	$412.77	$0.00
2	10/07/2024	10/17/2024	Due	$423.94	$0.00	$423.94	$0.00	$423.94
3	01/06/2025	01/16/2025	Due	$423.94	$0.00	$423.94	$0.00	$847.88
4	03/03/2025	03/13/2025	Due	$423.99	$0.00	$423.99	$0.00	$1,271.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.76	$0.00	$1,475.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,366.62	$0.00	$1,366.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,388.29	$13.86	$1,402.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,408.12	$0.11	$1,408.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,368.40	$0.00	$1,368.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,300.58	$0.00	$1,300.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,217.48	$0.00	$1,217.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,179.34	$0.00	$1,179.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,144.99	$0.00	$1,144.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,175.72	$0.00	$1,175.72	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-412.77	$1,271.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.82	$1,684.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938208. REASON: AMENDMENT TO RE 2025	$412.77	$1,649.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.77	$1,237.05
07/10/2024	BILL	NEWBY, CARSON D & AMBERLIE J	$1,649.82	$1,649.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.34	$368.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.34	$736.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.74	$1,105.02
07/12/2023	BILL	NEWBY, CARSON D & AMBERLIE J	$1,475.76	$1,475.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.05	$341.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.05	$682.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-343.47	$1,023.15
07/12/2022	BILL	NEWBY, CARSON D & AMBERLIE J	$1,366.62	$1,366.62
03/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38555	$-707.02	$0.00
03/18/2022	AMENDMENT	REMOVE PEN- STEWART TITLE PD	$-34.66	$707.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.66	$741.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.86	$707.02
09/30/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410921583	$-346.58	$693.16
08/12/2021	PAYMENT	CORELOGIC CHECK NUM: 410852232	$-348.55	$1,039.74
07/14/2021	BILL	STEWART, JOSEPH A & NAOMI L	$1,388.29	$1,388.29
02/25/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410639691	$-352.06	$0.00
12/28/2020	PAYMENT	CORELOGIC CHECK NUM: 410576121	$-352.06	$352.06
09/30/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410495924	$-352.06	$704.12
08/14/2020	PAYMENT	CORELOGIC CHECK NUM: 410452717	$-352.05	$1,056.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.11	$1,408.23
07/15/2020	BILL	STEWART, JOSEPH A & NAOMI L	$1,408.12	$1,408.12
02/27/2020	PAYMENT	CORELOGIC CHECK NUM: 410338897	$-341.81	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: 410298562	$-341.81	$341.81
10/03/2019	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410244598	$-341.81	$683.62
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-342.97	$1,025.43
07/10/2019	BILL	STEWART, JOSEPH A & NAOMI L	$1,368.40	$1,368.40
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-324.85	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-324.85	$324.85
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-324.85	$649.70
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-326.03	$974.55
07/09/2018	BILL	STEWART, JOSEPH A & NAOMI L	$1,300.58	$1,300.58
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-303.68	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-303.68	$303.68
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-303.68	$607.36
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-306.44	$911.04
07/07/2017	BILL	STEWART, JOSEPH A & NAOMI L	$1,217.48	$1,217.48
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-294.83	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-294.83	$294.83
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-294.83	$589.66
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-294.85	$884.49
07/08/2016	BILL	STEWART, JOSEPH A & NAOMI L	$1,179.34	$1,179.34
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-286.24	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-286.24	$286.24
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-286.24	$572.48
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-286.27	$858.72
07/08/2015	BILL	STEWART, JOSEPH A & NAOMI L	$1,144.99	$1,144.99
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-293.61	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-293.61	$293.61
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-293.61	$587.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.89	$880.83
07/10/2014	BILL	STEWART, JOSEPH A & NAOMI L	$1,175.72	$1,175.72
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-292.90	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-292.90	$292.90
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-292.90	$585.80
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-292.90	$878.70
07/16/2013	BILL	STEWART, JOSEPH A & NAOMI L	$1,171.60	$1,171.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-284.37	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-284.37	$284.37
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-284.37	$568.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-284.37	$853.11
07/10/2012	BILL	STEWART, JOSEPH A & NAOMI L	$1,137.48	$1,137.48
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-283.09	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-283.09	$283.09
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-283.09	$566.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-283.11	$849.27
07/14/2011	BILL	STEWART, JOSEPH A & NAOMI L	$1,132.38	$1,132.38
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-284.91	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-284.91	$284.91
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-284.91	$569.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-284.94	$854.73
07/14/2010	BILL	STEWART, JOSEPH A & NAOMI L	$1,139.67	$1,139.67
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-289.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-289.15	$289.15
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4253	$-26.70	$578.30
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7873	$-289.15	$605.00
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7872	$-1.26	$894.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.08	$895.41
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-289.15	$880.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.62	$1,169.48
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$290.41	$1,157.86
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-290.41	$867.45
07/21/2009	BILL	STEWART, JOSEPH A & NAOMI L	$1,157.86	$1,157.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$276.71	$276.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.71	$276.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.71	$553.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.00	$830.13
07/14/2008	BILL	STEWART, JOSEPH A & NAOMI L	$1,108.13	$1,108.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.28	$96.28
10/05/2007	PAYMENT	GMAC MORTGAGE CHECK NUM: 11105854	$-196.43	$192.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.85	$388.99
07/13/2007	BILL	STEWART, JOSEPH A & NAOMI L	$385.14	$385.14
02/15/2007	PAYMENT	STEWART TITLE CHECK NUM: 24049	$-91.94	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.80	$91.94
09/20/2006	PAYMENT	MCCOMAS, BRUCE A & SYLVIA CHECK NUM: 2386	$-45.07	$90.14
09/12/2006	PAYMENT	MCCOMAS, BRUCE A & SYLVIA CHECK NUM: 2347	$-45.09	$135.21
07/19/2006	BILL	MCCOMAS, BRUCE A & SYLVIA	$180.30	$180.30
08/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 19807	$-180.09	$0.00
07/21/2005	BILL	NOVASKI, LEONARD M	$180.09	$180.09
07/21/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	NOVASKI, LEONARD M @	$180.37	$180.37
07/30/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	NOVASKI, LEONARD M @	$180.33	$180.33