Tax Account 047-010-071

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Owners

OTTESON, JUSTIN LOYDE
915 WILLOW CREEK LN
SPRING CREEK, NV 89815-7206

768700

Account Summary

Account ID	047-010-071
Account Type	Real Estate
Location	915 WILLOW CREEK LN
Balance	$2,569.46
Currently Due	$0.00

Account ID

047-010-071

Account Type

Real Estate

Location

915 WILLOW CREEK LN

Balance

$2,569.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,338.64
Total	$3,338.64
Paid	$769.18
Balance	$2,569.46
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

$3,338.64

Total

$3,338.64

Paid

$769.18

Balance

$2,569.46

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	$769.18	$0.00	$769.18	$769.18	$0.00
2	10/07/2024	10/17/2024	Due	$856.48	$0.00	$856.48	$0.00	$856.48
3	01/06/2025	01/16/2025	Due	$856.48	$0.00	$856.48	$0.00	$1,712.96
4	03/03/2025	03/13/2025	Due	$856.50	$0.00	$856.50	$0.00	$2,569.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,847.97	$0.00	$2,847.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,634.01	$0.00	$2,634.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,741.01	$0.00	$2,741.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,704.00	$0.00	$2,704.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,669.59	$0.00	$2,669.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,666.44	$0.00	$2,666.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,731.72	$0.00	$1,731.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,167.38	$21.67	$2,189.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$5.79	$141.97	$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	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-769.18	$2,569.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$263.03	$3,338.64
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928832. REASON: AMENDMENT TO RE 2025	$769.18	$3,075.61
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-769.18	$2,306.43
07/10/2024	BILL	OTTESON, JUSTIN LOYDE	$3,075.61	$3,075.61
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-711.39	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-711.39	$711.39
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-711.39	$1,422.78
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-713.80	$2,134.17
07/12/2023	BILL	OTTESON, JUSTIN LOYDE	$2,847.97	$2,847.97
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-657.90	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-657.90	$657.90
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$657.90	$1,315.80
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-657.90	$657.90
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-657.90	$1,315.80
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-660.31	$1,973.70
07/12/2022	BILL	OTTESON, JUSTIN LOYDE	$2,634.01	$2,634.01
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-684.76	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-684.76	$684.76
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-684.76	$1,369.52
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-686.73	$2,054.28
07/14/2021	BILL	OTTESON, JUSTIN LOYDE	$2,741.01	$2,741.01
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-50.69	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-663.33	$50.69
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-663.33	$714.02
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-663.33	$1,377.35
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-663.32	$2,040.68
07/15/2020	BILL	OTTESON, JUSTIN LOYDE	$2,704.00	$2,704.00
01/09/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 434803	$-667.10	$0.00
12/23/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 0036755	$-667.10	$667.10
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-667.10	$1,334.20
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-668.29	$2,001.30
07/10/2019	BILL	BIRCH, HEATH	$2,669.59	$2,669.59
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-666.32	$0.00
12/28/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 209144	$-666.32	$666.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.32	$1,332.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.48	$1,998.96
07/09/2018	BILL	BIRCH, HEATH	$2,666.44	$2,666.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.24	$432.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.24	$864.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.00	$1,296.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$435.00	$1,731.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-435.00	$1,296.72
07/07/2017	BILL	BIRCH, HEATH & CHRISTIE	$1,731.72	$1,731.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.84	$541.84
10/19/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035478	$-563.51	$1,083.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.67	$1,647.19
08/22/2016	PAYMENT	2Q INVESTMENTS LLC CHECK NUM: 1053	$-541.86	$1,625.52
07/08/2016	BILL	2Q INVESTMENTS LLC	$2,167.38	$2,167.38
03/31/2016	PAYMENT	2Q INVESTMENTS LLC CHECK NUM: 1040	$-73.89	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.09	$73.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.70	$69.80
07/16/2015	PAYMENT	KONRAD QUADE CHECK NUM: 6048	$-68.08	$68.10
07/08/2015	BILL	2Q INVESTMENTS LLC	$136.18	$136.18
07/23/2014	PAYMENT	2Q INVESTMENTS LLC CHECK NUM: 1019	$-127.94	$0.00
07/10/2014	BILL	2Q INVESTMENTS LLC	$127.94	$127.94
08/06/2013	PAYMENT	2Q INVESTMENTS LLC CHECK NUM: 1009	$-117.50	$0.00
07/16/2013	BILL	2Q INVESTMENTS LLC	$117.50	$117.50
10/02/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387432	$-81.66	$0.00
08/13/2012	PAYMENT	FURNEY JOHN & J CHECK BANK: WF INTERNET NUM: 012081109013383	$-27.23	$81.66
07/10/2012	BILL	FURNEY, JOHN R & JANE	$108.89	$108.89
07/27/2011	PAYMENT	FURNEY JOHN & J CHECK BANK: WF INTERNET NUM: 011072709018507	$-102.23	$0.00
07/14/2011	BILL	FURNEY, JOHN R & JANE	$102.23	$102.23
08/05/2010	PAYMENT	FURNEY, JOHN R & JANE CHECK NUM: 191448223	$-96.98	$0.00
07/14/2010	BILL	FURNEY, JOHN R & JANE	$96.98	$96.98
08/31/2009	PAYMENT	FURNEY, JOHN R & JANE CHECK NUM: 1031	$-93.27	$0.00
07/21/2009	BILL	FURNEY, JOHN R & JANE	$93.27	$93.27
07/30/2008	PAYMENT	FURNEY, JOHN R & JANE CHECK NUM: 1100	$-82.89	$0.00
07/30/2008	AMENDMENT	o/p to small to refund	$0.30	$82.89
07/14/2008	BILL	FURNEY, JOHN R & JANE	$82.59	$82.59
02/05/2008	PAYMENT	FURNEY, JOHN R & JANE CHECK NUM: 1069	$-188.04	$0.00
02/05/2008	AMENDMENT	remove monthly interest	$-0.60	$188.04
02/01/2008	INTEREST	Monthly Interest	$0.60	$188.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$188.04
01/02/2008	INTEREST	Monthly Interest	$0.60	$183.44
12/03/2007	INTEREST	Monthly Interest	$0.60	$182.84
11/01/2007	INTEREST	Monthly Interest	$0.60	$182.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$181.64
10/01/2007	INTEREST	Monthly Interest	$0.60	$177.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$177.20
09/04/2007	INTEREST	Monthly Interest	$0.60	$174.13
08/01/2007	INTEREST	Monthly Interest	$0.60	$173.53
07/13/2007	BILL	FURNEY, JOHN R & JANE	$76.74	$172.93
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	FURNEY, JOHN R & JANE	$72.12	$72.12
03/27/2006	PAYMENT	FURNEY, JOHN R & JANE CHECK NUM: 1828	$-10.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.19	$10.99
02/16/2006	PAYMENT	FURNEY, JOHN R & JANE CHECK NUM: 3043	$-72.04	$10.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	FURNEY, JOHN R & JANE	$72.04	$72.04
11/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FURNEY, JOHN R & JANE @	$72.15	$72.15
11/17/2003	PAYMENT	@	$-95.26	$0.00
11/17/2003	PAYMENT	FURNEY, JOHN R & JANE @	$-71.06	$95.26
07/01/2003	PENALTY	Penalty 03-04	$23.13	$166.32
07/01/2003	BILL	FURNEY, JOHN R & JANE @	$72.13	$143.19
06/30/2003	BILL	Balance Forward @	$71.06	$71.06