Tax Account 046-001-006

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Owners

POPPINO, TYLER JOHN ET AL
25 DIAMONDBACK LN
SPRING CREEK, NV 89815-5646

POPPINO, REEANNA J ET AL

771067

Account Summary

Account ID	046-001-006
Account Type	Real Estate
Location	25 DIAMONDBACK LN
Balance	$1,573.00
Currently Due	$524.32

Account ID

046-001-006

Account Type

Real Estate

Location

25 DIAMONDBACK LN

Balance

$1,573.00

Currently Due

$524.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,048.39
Total	$2,048.39
Paid	$475.39
Balance	$1,573.00
Due	$524.32
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

$2,048.39

Total

$2,048.39

Paid

$475.39

Balance

$1,573.00

Due

$524.32

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	$475.39	$0.00	$475.39	$475.39	$0.00
2	10/07/2024	10/17/2024	Due	$524.32	$0.00	$524.32	$0.00	$524.32
3	01/06/2025	01/16/2025	Due	$524.32	$0.00	$524.32	$0.00	$1,048.64
4	03/03/2025	03/13/2025	Due	$524.36	$0.00	$524.36	$0.00	$1,573.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,760.05	$0.00	$1,760.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,629.85	$0.00	$1,629.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,518.76	$0.00	$1,518.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,438.16	$0.00	$1,438.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,387.59	$0.00	$1,387.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,392.07	$0.00	$1,392.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,255.92	$0.00	$1,255.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,255.94	$0.00	$1,255.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,241.79	$0.00	$1,241.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,231.52	$0.00	$1,231.52	$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	.59
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	$-475.39	$1,573.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.73	$2,048.39
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928816. REASON: AMENDMENT TO RE 2025	$475.39	$1,900.66
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-475.39	$1,425.27
07/10/2024	BILL	POPPINO, TYLER JOHN ET AL	$1,900.66	$1,900.66
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-439.41	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-439.41	$439.41
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-439.41	$878.82
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-441.82	$1,318.23
07/12/2023	BILL	POPPINO, TYLER JOHN ET AL	$1,760.05	$1,760.05
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-406.86	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-406.86	$406.86
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$406.86	$813.72
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-406.86	$406.86
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-406.86	$813.72
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-409.27	$1,220.58
07/12/2022	BILL	POPPINO, TYLER JOHN ET AL	$1,629.85	$1,629.85
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-379.19	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-379.19	$379.19
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-379.19	$758.38
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-381.19	$1,137.57
07/14/2021	BILL	POPPINO, TYLER JOHN ET AL	$1,518.76	$1,518.76
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-359.54	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-359.54	$359.54
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-359.54	$719.08
07/15/2020	PAYMENT	STEWART TITLE CHECK NUM: 21078	$-359.54	$1,078.62
07/15/2020	BILL	POPPINO, TYLER JOHN ET AL	$1,438.16	$1,438.16
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-346.60	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.60	$346.60
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.60	$693.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.79	$1,039.80
07/10/2019	BILL	ANDERSON, JUSTIN & COURTNEY	$1,387.59	$1,387.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.72	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.72	$347.72
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.72	$695.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.91	$1,043.16
07/09/2018	BILL	ANDERSON, JUSTIN & COURTNEY	$1,392.07	$1,392.07
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.29	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.29	$313.29
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.29	$626.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.05	$939.87
07/07/2017	BILL	ANDERSON, JUSTIN & COURTNEY	$1,255.92	$1,255.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.98	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.98	$313.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.98	$627.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-314.00	$941.94
07/08/2016	BILL	ANDERSON, JUSTIN & COURTNEY	$1,255.94	$1,255.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-310.44	$310.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.44	$620.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.47	$931.32
07/08/2015	BILL	ANDERSON, JUSTIN & COURTNEY	$1,241.79	$1,241.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.56	$307.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.56	$615.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-308.84	$922.68
07/10/2014	BILL	ANDERSON, JUSTIN & COURTNEY	$1,231.52	$1,231.52
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-294.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.89	$294.89
09/13/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013859	$-294.89	$589.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.91	$884.67
07/16/2013	BILL	JENNE, ALAN E	$1,179.58	$1,179.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-286.30	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-286.30	$286.30
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-286.30	$572.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-286.32	$858.90
07/10/2012	BILL	JENNE, ALAN E	$1,145.22	$1,145.22
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-279.36	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-279.36	$279.36
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-279.36	$558.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-279.36	$838.08
07/14/2011	BILL	JENNE, ALAN E	$1,117.44	$1,117.44
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-291.99	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-291.99	$291.99
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-291.99	$583.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-292.02	$875.97
07/14/2010	BILL	JENNE, ALAN E	$1,167.99	$1,167.99
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-287.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-287.87	$287.87
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-287.87	$575.74
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-289.15	$863.61
07/21/2009	BILL	JENNE, ALAN E	$1,152.76	$1,152.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.18	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$288.18	$288.18
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.18	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.18	$288.18
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.18	$576.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.46	$864.54
07/14/2008	BILL	JENNE, ALAN E	$1,154.00	$1,154.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.92	$257.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.92	$515.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.95	$773.76
07/13/2007	BILL	JENNE, ALAN E	$1,031.71	$1,031.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.41	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.41	$242.41
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.41	$484.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.42	$727.23
07/19/2006	BILL	JENNE, ALAN E	$969.65	$969.65
03/06/2006	PAYMENT	CHASE HOME FINANCE CHECK NUM: 363362	$-226.97	$0.00
01/13/2006	PAYMENT	JIM E BULLINGTON CHECK NUM: 303769	$-226.97	$226.97
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-226.97	$453.94
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-227.00	$680.91
07/21/2005	BILL	VAUGHN, ANDREW T	$907.91	$907.91
03/07/2005	PAYMENT	@	$-226.42	$0.00
01/03/2005	PAYMENT	@	$-226.42	$226.42
10/08/2004	PAYMENT	@	$-226.42	$452.84
07/26/2004	PAYMENT	@	$-226.45	$679.26
07/01/2004	BILL	SEC OF HOUSING & URBAN @	$905.71	$905.71
02/04/2004	PAYMENT	@	$-224.51	$0.00
11/24/2003	PAYMENT	@	$-224.51	$224.51
09/22/2003	PAYMENT	@	$-224.51	$449.02
08/11/2003	PAYMENT	@	$-224.53	$673.53
07/01/2003	BILL	WARRICK, JESSE @	$898.06	$898.06