Tax Account 047-001-014

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Owners

RUNKLE, BRIAN & LESLIE
354 OAKMONT PLZ
SPRING CREEK, NV 89815-7139

742329

Account Summary

Account ID	047-001-014
Account Type	Real Estate
Location	354 OAKMONT PLZ
Balance	$870.85
Currently Due	$0.00

Account ID

047-001-014

Account Type

Real Estate

Location

354 OAKMONT PLZ

Balance

$870.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,696.10
Total	$1,696.10
Paid	$825.25
Balance	$870.85
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

$1,696.10

Total

$1,696.10

Paid

$825.25

Balance

$870.85

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	$389.84	$0.00	$389.84	$389.84	$0.00
2	10/07/2024	10/17/2024	Paid	$435.41	$0.00	$435.41	$435.41	$0.00
3	01/06/2025	01/16/2025	Due	$435.41	$0.00	$435.41	$0.00	$435.41
4	03/03/2025	03/13/2025	Due	$435.44	$0.00	$435.44	$0.00	$870.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,443.20	$0.00	$1,443.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,237.37	$0.00	$1,237.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,292.67	$0.00	$1,292.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,224.07	$0.00	$1,224.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,180.94	$0.00	$1,180.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,186.83	$0.00	$1,186.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,067.41	$0.00	$1,067.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,054.77	$0.00	$1,054.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,024.05	$0.00	$1,024.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$995.49	$0.00	$995.49	$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	$-435.41	$870.85
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-389.84	$1,306.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.64	$1,696.10
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928818. REASON: AMENDMENT TO RE 2025	$389.84	$1,558.46
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-389.84	$1,168.62
07/10/2024	BILL	RUNKLE, BRIAN & LESLIE	$1,558.46	$1,558.46
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-360.20	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-360.20	$360.20
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-360.20	$720.40
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-362.60	$1,080.60
07/12/2023	BILL	RUNKLE, BRIAN & LESLIE	$1,443.20	$1,443.20
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-308.74	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-308.74	$308.74
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$308.74	$617.48
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-308.74	$308.74
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-308.74	$617.48
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-311.15	$926.22
07/12/2022	BILL	RUNKLE, BRIAN & LESLIE	$1,237.37	$1,237.37
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-322.67	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-322.67	$322.67
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-322.67	$645.34
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-324.66	$968.01
07/14/2021	BILL	RUNKLE, BRIAN & LESLIE	$1,292.67	$1,292.67
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-306.02	$0.00
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-306.02	$306.02
08/04/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 134001	$-612.03	$612.04
07/15/2020	BILL	RUNKLE, BRIAN & LESLIE	$1,224.07	$1,224.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.94	$294.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.94	$589.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-296.12	$884.82
07/10/2019	BILL	RUNKLE, BRIAN & LESLIE	$1,180.94	$1,180.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-296.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.41	$296.41
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513885	$-296.41	$592.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.60	$889.23
07/09/2018	BILL	RUNKLE, BRIAN & LESLIE	$1,186.83	$1,186.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.16	$266.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.16	$532.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.93	$798.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$268.93	$1,067.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-268.93	$798.48
07/07/2017	BILL	STEVENS, BETHANY N	$1,067.41	$1,067.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-263.69	$263.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.69	$527.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.70	$791.07
07/08/2016	BILL	STEVENS, BETHANY N	$1,054.77	$1,054.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.01	$256.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.01	$512.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.02	$768.03
07/08/2015	BILL	STEVENS, BETHANY N	$1,024.05	$1,024.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.55	$248.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.55	$497.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-249.84	$745.65
07/10/2014	BILL	GARDNER, BRENT W	$995.49	$995.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-241.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.31	$241.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.31	$482.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.34	$723.93
07/16/2013	BILL	GARDNER, BRENT W	$965.27	$965.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-234.29	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.29	$234.29
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.29	$468.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.30	$702.87
07/10/2012	BILL	GARDNER, BRENT W	$937.17	$937.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.46	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.46	$227.46
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-227.46	$454.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.49	$682.38
07/14/2011	BILL	GARDNER, BRENT W	$909.87	$909.87
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.84	$220.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.84	$441.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.86	$662.52
07/14/2010	BILL	GARDNER, BRENT W	$883.38	$883.38
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.41	$214.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.41	$428.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.67	$643.23
07/21/2009	BILL	GARDNER, BRENT W	$858.90	$858.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.09	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.09	$207.09
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.09	$414.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-208.35	$621.27
07/14/2008	BILL	GARDNER, BRENT W	$829.62	$829.62
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.01	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.01	$198.01
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.01	$396.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.04	$594.03
07/13/2007	BILL	GARDNER, BRENT W	$792.07	$792.07
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.25	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-192.25	$192.25
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.25	$384.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.25	$576.75
07/19/2006	BILL	GARDNER, BRENT W	$769.00	$769.00
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-186.65	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-186.65	$186.65
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-186.65	$373.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-186.65	$559.95
07/21/2005	BILL	GARDNER, BRENT W	$746.60	$746.60
03/04/2005	PAYMENT	@	$-186.16	$0.00
12/29/2004	PAYMENT	@	$-186.16	$186.16
10/14/2004	PAYMENT	@	$-186.16	$372.32
08/24/2004	PAYMENT	@	$-186.19	$558.48
07/01/2004	BILL	GARDNER, BRENT W @	$744.67	$744.67
03/10/2004	PAYMENT	@	$-184.52	$0.00
01/09/2004	PAYMENT	@	$-184.52	$184.52
09/15/2003	PAYMENT	@	$-184.52	$369.04
08/06/2003	PAYMENT	@	$-184.52	$553.56
07/01/2003	BILL	GARDNER, BRENT W @	$738.08	$738.08