Tax Account 047-001-026

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Owners

FREDRICKSON, RYAN SCOTT ET AL
387 OAKMONT PLZ
SPRING CREEK, NV 89815-7140

FREDRICKSON, JANELLE JAYE ET AL

809240

Account Summary

Account ID	047-001-026
Account Type	Real Estate
Location	387 OAKMONT PLZ
Balance	$1,866.13
Currently Due	$622.04

Account ID

047-001-026

Account Type

Real Estate

Location

387 OAKMONT PLZ

Balance

$1,866.13

Currently Due

$622.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,425.00
Total	$2,425.00
Paid	$558.87
Balance	$1,866.13
Due	$622.04
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

$2,425.00

Total

$2,425.00

Paid

$558.87

Balance

$1,866.13

Due

$622.04

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	$558.87	$0.00	$558.87	$558.87	$0.00
2	10/07/2024	10/17/2024	Due	$622.04	$0.00	$622.04	$0.00	$622.04
3	01/06/2025	01/16/2025	Due	$622.04	$0.00	$622.04	$0.00	$1,244.08
4	03/03/2025	03/13/2025	Due	$622.05	$0.00	$622.05	$0.00	$1,866.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,169.45	$0.00	$2,169.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,613.70	$0.00	$1,613.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,687.33	$0.00	$1,687.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,611.45	$0.00	$1,611.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,554.86	$0.00	$1,554.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,561.56	$0.00	$1,561.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,386.44	$0.00	$1,386.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,400.12	$0.00	$1,400.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,379.57	$0.00	$1,379.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,342.25	$0.00	$1,342.25	$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	$-558.87	$1,866.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.54	$2,425.00
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928819. REASON: AMENDMENT TO RE 2025	$558.87	$2,234.46
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-558.87	$1,675.59
07/10/2024	BILL	FREDRICKSON, RYAN SCOTT ET AL	$2,234.46	$2,234.46
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-541.76	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-541.76	$541.76
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-541.76	$1,083.52
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-544.17	$1,625.28
07/12/2023	BILL	FREDRICKSON, RYAN SCOTT ET AL	$2,169.45	$2,169.45
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-402.82	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-402.82	$402.82
08/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42721	$-808.06	$805.64
07/12/2022	BILL	MUIR, STEVEN & CONNIE L	$1,613.70	$1,613.70
08/11/2021	PAYMENT	MUIR, STEVEN CHECK NUM: 0020379084	$-1,687.33	$0.00
07/14/2021	BILL	MUIR, STEVEN & CONNIE L	$1,687.33	$1,687.33
07/30/2020	PAYMENT	MUIR, STEVEN L CHECK NUM: 0035882982	$-1,611.45	$0.00
07/15/2020	BILL	MUIR, STEVEN & CONNIE L	$1,611.45	$1,611.45
07/23/2019	PAYMENT	MUIR, STEVEN & CONNIE CHECK NUM: 3032	$-1,554.86	$0.00
07/10/2019	BILL	MUIR, STEVEN & CONNIE L	$1,554.86	$1,554.86
08/02/2018	PAYMENT	MUIR, STEVE & CONNIE CHECK NUM: 3016	$-1,561.56	$0.00
08/01/2018	ADJUSTMENT	Returned check NUM: 3150	$1,561.56	$1,561.56
07/25/2018	VOID	MUIR, CONNIE CHECK NUM: 3150	$-1,561.56	$0.00
07/09/2018	BILL	MUIR, STEVEN & CONNIE L	$1,561.56	$1,561.56
08/11/2017	PAYMENT	MUIR, STEVEN & CONNIE L CHECK NUM: 1059	$-1,386.44	$0.00
07/07/2017	BILL	MUIR, STEVEN & CONNIE L	$1,386.44	$1,386.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-350.03	$350.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.03	$700.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.03	$1,050.09
07/08/2016	BILL	WELLS FARGO BANK NA TR	$1,400.12	$1,400.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.89	$344.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.89	$689.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.90	$1,034.67
07/08/2015	BILL	BART, DAVID A & DOROTHY M	$1,379.57	$1,379.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.24	$335.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.24	$670.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.53	$1,005.72
07/10/2014	BILL	BART, DAVID A & DOROTHY M	$1,342.25	$1,342.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.48	$325.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.48	$650.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.49	$976.44
07/16/2013	BILL	BART, DAVID A & DOROTHY M	$1,301.93	$1,301.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.00	$316.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.00	$632.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.01	$948.00
07/10/2012	BILL	BART, DAVID A & DOROTHY M	$1,264.01	$1,264.01
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.79	$306.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.79	$613.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.81	$920.37
07/14/2011	BILL	BART, DAVID A & DOROTHY M	$1,227.18	$1,227.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-297.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-297.85	$297.85
09/01/2010	PAYMENT	HOMEEQ SERVICING CHECK NUM: 902606	$-297.85	$595.70
08/18/2010	PAYMENT	HOMEQ SERVICING CHECK NUM: 891583	$-297.88	$893.55
07/14/2010	BILL	BART, DAVID A & DOROTHY M	$1,191.43	$1,191.43
03/01/2010	PAYMENT	HOMEQ SERVICING CHECK NUM: 807983	$-289.18	$0.00
12/24/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 768055	$-289.18	$289.18
10/01/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 693548	$-289.18	$578.36
08/10/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 665034	$-290.46	$867.54
07/21/2009	BILL	BART, DAVID A & DOROTHY M	$1,158.00	$1,158.00
01/22/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 512963	$-590.18	$0.00
01/22/2009	AMENDMENT	o/p to small to refund	$0.69	$590.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.72	$589.49
12/11/2008	PAYMENT	BART, DAVID A & DOROTHY M CHECK NUM: 1059	$-290.00	$574.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.52	$864.77
09/23/2008	PAYMENT	BART, DAVID A & DOROTHY M CHECK NUM: 1041	$-281.00	$850.25
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.24	$1,131.25
07/14/2008	BILL	BART, DAVID A & DOROTHY M	$1,120.01	$1,120.01
04/25/2008	PAYMENT	BART, DAVID A & DOROTHY M CHECK NUM: 5304	$-247.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.52	$247.61
01/08/2008	PAYMENT	BART, DAVID A & DOROTHY M CHECK NUM: 5211	$-265.00	$238.09
10/03/2007	PAYMENT	BART, DAVID A & DOROTHY M CHECK NUM: 1002	$-270.00	$503.09
09/06/2007	PAYMENT	BART, DAVID A & DOROTHY M CHECK NUM: 5101	$-275.00	$773.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.38	$1,048.09
07/13/2007	BILL	BART, DAVID A & DOROTHY M	$1,037.71	$1,037.71
02/09/2007	PAYMENT	BENEFICIAL CHECK NUM: 7002306	$-249.33	$0.00
01/25/2007	PAYMENT	BART, DAVID A & DOROTHY M CHECK NUM: 9799	$-252.00	$249.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.59	$501.33
10/04/2006	PAYMENT	BART, DAVID A & DOROTHY M CHECK NUM: 9639	$-263.87	$491.74
09/07/2006	PAYMENT	BART, DAVID A & DOROTHY M CHECK NUM: 9578	$-251.87	$755.61
07/19/2006	BILL	BART, DAVID A & DOROTHY M	$1,007.48	$1,007.48
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-244.53	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-244.53	$244.53
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-244.53	$489.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-244.55	$733.59
07/21/2005	BILL	BART, DAVID A & DOROTHY M	$978.14	$978.14
03/04/2005	PAYMENT	@	$-243.82	$0.00
12/29/2004	PAYMENT	@	$-243.82	$243.82
10/14/2004	PAYMENT	@	$-243.82	$487.64
08/24/2004	PAYMENT	@	$-243.82	$731.46
07/01/2004	BILL	BART, DAVID A & DOROTH @	$975.28	$975.28
03/10/2004	PAYMENT	@	$-241.64	$0.00
01/09/2004	PAYMENT	@	$-241.64	$241.64
09/15/2003	PAYMENT	@	$-241.64	$483.28
08/06/2003	PAYMENT	@	$-241.67	$724.92
07/01/2003	BILL	BART, DAVID A & DOROTH @	$966.59	$966.59