Tax Account 047-010-031

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Owners

KANE, STEVEN M & STEPHANI E
437 BLUEJAY DR
SPRING CREEK, NV 89815-7224

721261

Account Summary

Account ID	047-010-031
Account Type	Real Estate
Location	437 BLUE JAY DR
Balance	$2,592.91
Currently Due	$864.30

Account ID

047-010-031

Account Type

Real Estate

Location

437 BLUE JAY DR

Balance

$2,592.91

Currently Due

$864.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,362.28
Total	$3,362.28
Paid	$769.37
Balance	$2,592.91
Due	$864.30
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

$3,362.28

Total

$3,362.28

Paid

$769.37

Balance

$2,592.91

Due

$864.30

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	$769.37	$0.00	$769.37	$769.37	$0.00
2	10/07/2024	10/17/2024	Due	$864.30	$0.00	$864.30	$0.00	$864.30
3	01/06/2025	01/16/2025	Due	$864.30	$0.00	$864.30	$0.00	$1,728.60
4	03/03/2025	03/13/2025	Due	$864.31	$0.00	$864.31	$0.00	$2,592.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,986.86	$0.00	$2,986.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,510.36	$0.00	$2,510.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,610.37	$0.00	$2,610.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,574.35	$0.00	$2,574.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,536.12	$0.00	$2,536.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,462.28	$0.00	$2,462.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,179.78	$0.00	$2,179.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$1.45	$146.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$10.90	$147.08	$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	$-769.37	$2,592.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.91	$3,362.28
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928833. REASON: AMENDMENT TO RE 2025	$769.37	$3,076.37
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-769.37	$2,307.00
07/10/2024	BILL	KANE, STEVEN M & STEPHANI E	$3,076.37	$3,076.37
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-746.11	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-746.11	$746.11
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-746.11	$1,492.22
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-748.53	$2,238.33
07/12/2023	BILL	KANE, STEVEN M & STEPHANI E	$2,986.86	$2,986.86
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-626.99	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-626.99	$626.99
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$626.99	$1,253.98
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-626.99	$626.99
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-626.99	$1,253.98
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-629.39	$1,880.97
07/12/2022	BILL	KANE, STEVEN M & STEPHANI E	$2,510.36	$2,510.36
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-652.10	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-652.10	$652.10
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-652.10	$1,304.20
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-654.07	$1,956.30
07/14/2021	BILL	KANE, STEVEN M & STEPHANI E	$2,610.37	$2,610.37
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-622.13	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-650.74	$622.13
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-650.74	$1,272.87
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-650.74	$1,923.61
07/15/2020	BILL	KANE, STEVEN M & STEPHANI E	$2,574.35	$2,574.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-633.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.74	$633.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.74	$1,267.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-634.90	$1,901.22
07/10/2019	BILL	KANE, STEVEN M & STEPHANI E	$2,536.12	$2,536.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-615.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.28	$615.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.28	$1,230.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.44	$1,845.84
07/09/2018	BILL	KANE, STEVEN M & STEPHANI E	$2,462.28	$2,462.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.25	$544.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.25	$1,088.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.03	$1,632.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$547.03	$2,179.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-547.03	$1,632.75
07/07/2017	BILL	KANE, STEVEN M & STEPHANI E	$2,179.78	$2,179.78
09/15/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034711	$-146.36	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	BONTRAGER, SHALON D	$144.91	$144.91
02/19/2016	PAYMENT	FRESHOUR, GREGORY S CHECK NUM: 4252	$-147.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$147.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	BONTRAGER, SHALON D	$136.18	$136.18
08/26/2014	PAYMENT	MACK, FINIS H CHECK NUM: 1072	$-127.94	$0.00
07/10/2014	BILL	MACK, FINIS H TTEE	$127.94	$127.94
12/17/2013	PAYMENT	MACK, FINIS H CHECK NUM: 1036	$-58.74	$0.00
12/17/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1024	$-58.78	$58.74
12/17/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1024	$58.78	$117.52
12/17/2013	AMENDMENT	Adjusted to amount paid	$0.02	$58.74
08/26/2013	VOID	MACK, FINIS H CHECK NUM: 1024	$-58.78	$58.72
08/26/2013	AMENDMENT	CORRECT AMNT	$-0.01	$117.50
08/26/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.01	$117.51
07/16/2013	BILL	MACK, FINIS H TTEE	$117.50	$117.50
12/31/2012	PAYMENT	MACK, FINIS H CHECK NUM: 1067	$-54.44	$0.00
09/10/2012	PAYMENT	MACK, FINIS H CHECK NUM: 0993	$-54.46	$54.44
09/10/2012	AMENDMENT	Removed pen, too small to bill	$-1.08	$108.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	MACK, FINIS H TTEE	$108.89	$108.89
01/13/2012	PAYMENT	MACK, FINIS H CHECK NUM: 881	$-51.10	$0.00
08/25/2011	PAYMENT	MACK, FINIS H CHECK NUM: 820	$-51.13	$51.10
07/14/2011	BILL	MACK, FINIS H	$102.23	$102.23
07/29/2010	PAYMENT	FINIS H. MACK CREDIT: D BANK: OP INTERNET NUM: 896387	$-96.98	$0.00
07/14/2010	BILL	MACK, FINIS H	$96.98	$96.98
12/30/2009	PAYMENT	MACK, FINIS H CHECK NUM: 561	$-101.43	$0.00
12/01/2009	AMENDMENT	corr prior yr gav	$-137.88	$101.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.81	$239.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$233.50
07/21/2009	BILL	MACK, FINIS H	$231.15	$231.15
11/20/2008	AMENDMENT	to small to rebill	$-3.46	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.46
10/14/2008	PAYMENT	MACK, FINIS H CHECK NUM: 335	$-82.59	$3.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	MACK, FINIS H	$82.59	$82.59
08/20/2007	PAYMENT	MACK, FINIS H CHECK NUM: 342	$-76.74	$0.00
07/13/2007	BILL	MACK, FINIS H	$76.74	$76.74
08/29/2006	PAYMENT	MACK, FINIS H CHECK NUM: 205	$-72.12	$0.00
07/19/2006	BILL	MACK, FINIS H	$72.12	$72.12
09/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020349	$-72.04	$0.00
07/21/2005	BILL	WENTZEL, LEONARD A TR	$72.04	$72.04
07/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WENTZEL, LEONARD A TR @	$72.15	$72.15
08/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WENTZEL, LEONARD A TR @	$72.13	$72.13