Tax Account 047-009-032

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Owners

MATHES, JAMES & REBECCA
807 OAK CREEK CIR
SPRING CREEK, NV 89815-7258

Account Summary

Account ID	047-009-032
Account Type	Real Estate
Location	807 OAK CREEK CIR
Balance	$1,189.96
Currently Due	$0.00

Account ID

047-009-032

Account Type

Real Estate

Location

807 OAK CREEK CIR

Balance

$1,189.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,313.16
Total	$2,313.16
Paid	$1,123.20
Balance	$1,189.96
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

$2,313.16

Total

$2,313.16

Paid

$1,123.20

Balance

$1,189.96

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	$528.23	$0.00	$528.23	$528.23	$0.00
2	10/07/2024	10/17/2024	Paid	$594.97	$0.00	$594.97	$594.97	$0.00
3	01/06/2025	01/16/2025	Due	$594.97	$0.00	$594.97	$0.00	$594.97
4	03/03/2025	03/13/2025	Due	$594.99	$0.00	$594.99	$0.00	$1,189.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.71	$0.00	$2,050.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,991.05	$0.00	$1,991.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,028.71	$0.00	$2,028.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,969.54	$0.00	$1,969.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,911.57	$0.00	$1,911.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,915.61	$0.00	$1,915.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,695.79	$0.00	$1,695.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,698.22	$0.00	$1,698.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,666.21	$0.00	$1,666.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,618.94	$0.00	$1,618.94	$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	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	$-594.97	$1,189.96
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-528.23	$1,784.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.99	$2,313.16
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928828. REASON: AMENDMENT TO RE 2025	$528.23	$2,112.17
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-528.23	$1,583.94
07/10/2024	BILL	MATHES, JAMES & REBECCA	$2,112.17	$2,112.17
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-512.08	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-512.08	$512.08
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-512.08	$1,024.16
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-514.47	$1,536.24
07/12/2023	BILL	MATHES, JAMES & REBECCA	$2,050.71	$2,050.71
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-497.16	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-497.16	$497.16
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$497.16	$994.32
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-497.16	$497.16
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-497.16	$994.32
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-499.57	$1,491.48
07/12/2022	BILL	MATHES, JAMES & REBECCA	$1,991.05	$1,991.05
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-506.68	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-506.68	$506.68
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-506.68	$1,013.36
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-508.67	$1,520.04
07/14/2021	BILL	MATHES, JAMES & REBECCA	$2,028.71	$2,028.71
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-492.39	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-492.39	$492.39
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-492.39	$984.78
08/11/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 729632	$-492.37	$1,477.17
07/15/2020	BILL	MATHES, JAMES & REBECCA	$1,969.54	$1,969.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.60	$477.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.60	$955.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-478.77	$1,432.80
07/10/2019	BILL	MATHES, JAMES & REBECCA	$1,911.57	$1,911.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-478.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.61	$478.61
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513877	$-478.61	$957.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.78	$1,435.83
07/09/2018	BILL	MATHES, JAMES & REBECCA	$1,915.61	$1,915.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.26	$423.26
09/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042767	$-423.26	$846.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.01	$1,269.78
07/07/2017	BILL	BASEEL, JOSEPH PETER	$1,695.79	$1,695.79
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.55	$424.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.55	$849.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-424.57	$1,273.65
07/08/2016	BILL	BASEEL, JOSEPH PETER	$1,698.22	$1,698.22
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.55	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-416.55	$416.55
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.55	$833.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.56	$1,249.65
07/08/2015	BILL	BASEEL, JOSEPH PETER	$1,666.21	$1,666.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.42	$404.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.42	$808.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-405.68	$1,213.26
07/10/2014	BILL	BASEEL, JOSEPH PETER	$1,618.94	$1,618.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-392.64	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.64	$392.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.64	$785.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.64	$1,177.92
07/16/2013	BILL	BASEEL, JOSEPH PETER	$1,570.56	$1,570.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-381.20	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.18	$381.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.22	$762.38
07/13/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 4744132320	$-381.22	$1,143.60
07/10/2012	BILL	BASEEL, JOSEPH PETER	$1,524.82	$1,524.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.21	$370.21
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-370.21	$740.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.23	$1,110.63
07/14/2011	BILL	BASEEL, JOSEPH PETER	$1,480.86	$1,480.86
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.56	$369.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.56	$739.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.58	$1,108.68
07/14/2010	BILL	BASEEL, JOSEPH PETER	$1,478.26	$1,478.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.63	$350.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.63	$701.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.90	$1,051.89
07/21/2009	BILL	BASEEL, JOSEPH PETER ET AL	$1,403.79	$1,403.79
12/23/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 37912	$-1,406.08	$0.00
12/23/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.20	$1,406.08
12/23/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 37912	$1,406.08	$1,406.28
12/23/2008	VOID	FIRST AMERICAN TTILE CHECK NUM: 37912	$-1,406.08	$0.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.00	$1,406.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.63	$1,372.28
07/14/2008	BILL	PUTNAM, BRADLEY J & KRISTINE I	$1,358.65	$1,358.65
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.51	$326.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.51	$653.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.53	$979.53
07/13/2007	BILL	PUTNAM, BRADLEY J & KRISTINE I	$1,306.06	$1,306.06
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.00	$317.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.00	$634.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.02	$951.00
07/19/2006	BILL	REID, VAN L & JILL C ET AL	$1,268.02	$1,268.02
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-307.77	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-307.76	$307.77
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-307.78	$615.53
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225121	$-307.78	$923.31
07/21/2005	BILL	REID, VAN L & JILL C ET AL	$1,231.09	$1,231.09
08/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JUNG, HANS E @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JUNG, HANS E @	$72.13	$72.13