Tax Account 047-005-030

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Owners

VEATER, TYLER & ASHLEY R
816 BLACK OAK DR
SPRING CREEK, NV 89815-7129

760036

Account Summary

Account ID	047-005-030
Account Type	Real Estate
Location	816 BLACK OAK DR
Balance	$2,307.28
Currently Due	$769.09

Account ID

047-005-030

Account Type

Real Estate

Location

816 BLACK OAK DR

Balance

$2,307.28

Currently Due

$769.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,997.34
Total	$2,997.34
Paid	$690.06
Balance	$2,307.28
Due	$769.09
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

$2,997.34

Total

$2,997.34

Paid

$690.06

Balance

$2,307.28

Due

$769.09

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	$690.06	$0.00	$690.06	$690.06	$0.00
2	10/07/2024	10/17/2024	Due	$769.09	$0.00	$769.09	$0.00	$769.09
3	01/06/2025	01/16/2025	Due	$769.09	$0.00	$769.09	$0.00	$1,538.18
4	03/03/2025	03/13/2025	Due	$769.10	$0.00	$769.10	$0.00	$2,307.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,555.08	$0.00	$2,555.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,365.99	$0.00	$2,365.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,419.87	$0.00	$2,419.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,291.50	$0.00	$2,291.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-690.06	$2,307.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.06	$2,997.34
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928824. REASON: AMENDMENT TO RE 2025	$690.06	$2,759.28
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-690.06	$2,069.22
07/10/2024	BILL	VEATER, TYLER & ASHLEY R	$2,759.28	$2,759.28
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-638.17	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-638.17	$638.17
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-638.17	$1,276.34
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-640.57	$1,914.51
07/12/2023	BILL	VEATER, TYLER & ASHLEY R	$2,555.08	$2,555.08
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-590.90	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-590.90	$590.90
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$590.90	$1,181.80
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-590.90	$590.90
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-590.90	$1,181.80
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-593.29	$1,772.70
07/12/2022	BILL	VEATER, TYLER & ASHLEY R	$2,365.99	$2,365.99
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-604.47	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-604.47	$604.47
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-604.47	$1,208.94
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-606.46	$1,813.41
07/14/2021	BILL	VEATER, TYLER & ASHLEY R	$2,419.87	$2,419.87
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-540.60	$0.00
10/29/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 148245	$-583.64	$540.60
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-583.64	$1,124.24
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-583.62	$1,707.88
07/15/2020	BILL	VEATER, TYLER & ASHLEY R	$2,291.50	$2,291.50
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-188.62	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$188.62	$188.62
07/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4144	$-179.36	$0.00
07/09/2018	BILL	SOUZA, HALFORD S & ALEXIS O	$179.36	$179.36
08/09/2017	PAYMENT	SOUZA, HALFORD S & ALEXIS O CHECK NUM: 6711	$-156.20	$0.00
07/07/2017	BILL	SOUZA, HALFORD S & ALEXIS O	$156.20	$156.20
07/26/2016	PAYMENT	SOUZA, ALEXIS O & HALFORD S CHECK NUM: 6646	$-144.91	$0.00
07/08/2016	BILL	SOUZA, HALFORD S & ALEXIS O	$144.91	$144.91
08/07/2015	PAYMENT	SOUZA, HALFORD S & ALEXIS O CHECK NUM: 6571	$-136.18	$0.00
07/08/2015	BILL	SOUZA, HALFORD S & ALEXIS O	$136.18	$136.18
07/31/2014	PAYMENT	SOUZA, HALFORD S & ALEXIS O CHECK NUM: 6475	$-127.94	$0.00
07/10/2014	BILL	SOUZA, HALFORD S & ALEXIS O	$127.94	$127.94
08/14/2013	PAYMENT	SOUZA, HALFORD S & ALEXIS O CHECK NUM: 6374	$-117.50	$0.00
07/16/2013	BILL	SOUZA, HALFORD S & ALEXIS O	$117.50	$117.50
08/09/2012	PAYMENT	SOUZA, HALFORD S & ALEXIS O CHECK NUM: 6044	$-108.89	$0.00
07/10/2012	BILL	SOUZA, HALFORD S & ALEXIS O	$108.89	$108.89
07/27/2011	PAYMENT	SOUZA, HALFORD S & ALEXIS O CHECK NUM: 6220	$-102.23	$0.00
07/14/2011	BILL	SOUZA, HALFORD S & ALEXIS O	$102.23	$102.23
08/18/2010	PAYMENT	SOUZA, HALFORD S & ALEXIS O CHECK NUM: 6157	$-96.98	$0.00
07/14/2010	BILL	SOUZA, HALFORD S & ALEXIS O	$96.98	$96.98
09/18/2009	PAYMENT	SOUZA, HALFORD S & ALEXIS O CHECK NUM: 6084	$-93.27	$0.00
07/21/2009	BILL	SOUZA, HALFORD S & ALEXIS O	$93.27	$93.27
08/06/2008	PAYMENT	SOUZA, HALFORD S & ALEXIS O CHECK NUM: 5999	$-82.59	$0.00
07/14/2008	BILL	SOUZA, HALFORD S & ALEXIS O	$82.59	$82.59
08/14/2007	PAYMENT	SOUZA, HALFORD S & ALEXIS O CHECK NUM: 5928	$-76.74	$0.00
07/13/2007	BILL	SOUZA, HALFORD S & ALEXIS O	$76.74	$76.74
08/15/2006	PAYMENT	SOUZA, HALFORD S & ALEXIS O CHECK NUM: 5835	$-72.12	$0.00
07/19/2006	BILL	SOUZA, HALFORD S & ALEXIS O	$72.12	$72.12
09/09/2005	PAYMENT	SOUZA, HALFORD S & ALEXIS O CHECK NUM: 5745	$-72.04	$0.00
07/21/2005	BILL	SOUZA, HALFORD S & ALEXIS O	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SOUZA, HALFORD S & ALE @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SOUZA, HALFORD S & ALE @	$72.13	$72.13