Tax Account 047-001-007

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Owners

REEVES, JOHN C & LEATHA
729 OAKMONT WAY
SPRING CREEK, NV 89815-7142

Account Summary

Account ID	047-001-007
Account Type	Real Estate
Location	729 OAKMONT WAY
Balance	$1,342.01
Currently Due	$0.00

Account ID

047-001-007

Account Type

Real Estate

Location

729 OAKMONT WAY

Balance

$1,342.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,608.94
Total	$2,608.94
Paid	$1,266.93
Balance	$1,342.01
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

$2,608.94

Total

$2,608.94

Paid

$1,266.93

Balance

$1,342.01

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	$595.94	$0.00	$595.94	$595.94	$0.00
2	10/07/2024	10/17/2024	Paid	$670.99	$0.00	$670.99	$670.99	$0.00
3	01/06/2025	01/16/2025	Due	$670.99	$0.00	$670.99	$0.00	$670.99
4	03/03/2025	03/13/2025	Due	$671.02	$0.00	$671.02	$0.00	$1,342.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,313.51	$0.00	$2,313.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,194.45	$0.00	$2,194.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,266.99	$0.00	$2,266.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,200.88	$0.00	$2,200.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,136.17	$0.00	$2,136.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,119.64	$0.00	$2,119.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,877.43	$0.00	$1,877.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,882.42	$0.00	$1,882.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,829.95	$0.00	$1,829.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,777.90	$2.00	$1,779.90	$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	$-670.99	$1,342.01
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-595.94	$2,013.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.11	$2,608.94
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928817. REASON: AMENDMENT TO RE 2025	$595.94	$2,382.83
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-595.94	$1,786.89
07/10/2024	BILL	REEVES, JOHN C & LEATHA	$2,382.83	$2,382.83
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-577.78	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-577.78	$577.78
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-577.78	$1,155.56
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-580.17	$1,733.34
07/12/2023	BILL	REEVES, JOHN C & LEATHA	$2,313.51	$2,313.51
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-548.01	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-548.01	$548.01
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$548.01	$1,096.02
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-548.01	$548.01
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-548.01	$1,096.02
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-550.42	$1,644.03
07/12/2022	BILL	REEVES, JOHN C & LEATHA	$2,194.45	$2,194.45
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-566.25	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-566.25	$566.25
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-566.25	$1,132.50
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-568.24	$1,698.75
07/14/2021	BILL	REEVES, JOHN C & LEATHA	$2,266.99	$2,266.99
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-550.22	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-550.22	$550.22
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-550.22	$1,100.44
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-550.22	$1,650.66
07/15/2020	BILL	REEVES, JOHN C & LEATHA	$2,200.88	$2,200.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.75	$533.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.75	$1,067.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-534.92	$1,601.25
07/10/2019	BILL	REEVES, JOHN C & LEATHA	$2,136.17	$2,136.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-529.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.62	$529.62
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513871	$-529.62	$1,059.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.78	$1,588.86
07/09/2018	BILL	REEVES, JOHN C & LEATHA	$2,119.64	$2,119.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.67	$468.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.67	$937.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.42	$1,406.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$471.42	$1,877.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-471.42	$1,406.01
07/07/2017	BILL	REEVES, JOHN C & LEATHA	$1,877.43	$1,877.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.60	$470.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.60	$941.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.62	$1,411.80
07/08/2016	BILL	REEVES, JOHN C & LEATHA	$1,882.42	$1,882.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.48	$457.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.48	$914.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.51	$1,372.44
07/08/2015	BILL	REEVES, JOHN C & LEATHA	$1,829.95	$1,829.95
12/22/2014	PAYMENT	PROVIDENT FUNDING ASSOCIATES L CHECK NUM: 2505176	$-444.16	$0.00
12/22/2014	AMENDMENT	Adjusted to amount paid	$2.00	$444.16
11/25/2014	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 153553	$-446.16	$442.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.16	$888.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.42	$1,332.48
07/10/2014	BILL	REEVES, JOHN C & LEATHA	$1,777.90	$1,777.90
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-431.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.22	$431.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.22	$862.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.22	$1,293.66
07/16/2013	BILL	REEVES, JOHN C & LEATHA	$1,724.88	$1,724.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-418.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.66	$418.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.66	$837.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.66	$1,255.98
07/10/2012	BILL	REEVES, JOHN C & LEATHA	$1,674.64	$1,674.64
02/01/2012	PAYMENT	THE FIRST AGENCY ESCROW ACCT CHECK NUM: 24912	$-406.46	$0.00
01/09/2012	PAYMENT	WELLS FARGO HOME MORTAGE CHECK NUM: 7016385373	$-406.46	$406.46
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-406.46	$812.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.48	$1,219.38
07/14/2011	BILL	REEVES, JOHN C & LEATHA	$1,625.86	$1,625.86
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.60	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.60	$396.60
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.60	$793.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.63	$1,189.80
07/14/2010	BILL	REEVES, JOHN C & LEATHA	$1,586.43	$1,586.43
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.05	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.05	$385.05
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.05	$770.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.33	$1,155.15
07/21/2009	BILL	REEVES, JOHN C & LEATHA	$1,541.48	$1,541.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-372.76	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-372.76	$372.76
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-372.76	$745.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-374.04	$1,118.28
07/14/2008	BILL	REEVES, JOHN C & LEATHA	$1,492.32	$1,492.32
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.52	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.52	$266.52
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.52	$533.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.54	$799.56
07/13/2007	BILL	REEVES, JOHN C & LEATHA	$1,066.10	$1,066.10
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.76	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.76	$258.76
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.76	$517.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.77	$776.28
07/19/2006	BILL	REEVES, JOHN C & LEATHA	$1,035.05	$1,035.05
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-251.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-251.22	$251.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.22	$502.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.24	$753.66
07/21/2005	BILL	REEVES, JOHN C & LEATHA	$1,004.90	$1,004.90
03/03/2005	PAYMENT	@	$-250.52	$0.00
01/03/2005	PAYMENT	@	$-250.52	$250.52
10/01/2004	PAYMENT	@	$-250.52	$501.04
08/16/2004	PAYMENT	@	$-250.52	$751.56
07/01/2004	BILL	MANN, CRAIG A & DEBBIE @	$1,002.08	$1,002.08
02/27/2004	PAYMENT	@	$-248.28	$0.00
01/05/2004	PAYMENT	@	$-248.28	$248.28
10/08/2003	PAYMENT	@	$-248.28	$496.56
08/18/2003	PAYMENT	@	$-248.29	$744.84
07/01/2003	BILL	MANN, CRAIG A & DEBBIE @	$993.13	$993.13