Tax Account 047-011-010

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Owners

HAUSMAN, CAMERON M & JANAE R
967 WOLF CREEK CIR
SPRING CREEK, NV 89815-7272

780880

Account Summary

Account ID	047-011-010
Account Type	Real Estate
Location	967 WOLF CREEK CIR
Balance	$1,189.73
Currently Due	$0.00

Account ID

047-011-010

Account Type

Real Estate

Location

967 WOLF CREEK CIR

Balance

$1,189.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,317.98
Total	$2,317.98
Paid	$1,128.25
Balance	$1,189.73
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

$2,317.98

Total

$2,317.98

Paid

$1,128.25

Balance

$1,189.73

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	$533.39	$0.00	$533.39	$533.39	$0.00
2	10/07/2024	10/17/2024	Paid	$594.86	$0.00	$594.86	$594.86	$0.00
3	01/06/2025	01/16/2025	Due	$594.86	$0.00	$594.86	$0.00	$594.86
4	03/03/2025	03/13/2025	Due	$594.87	$0.00	$594.87	$0.00	$1,189.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,974.69	$0.00	$1,974.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,828.59	$0.00	$1,828.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,909.29	$0.00	$1,909.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,828.35	$0.00	$1,828.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,764.22	$0.00	$1,764.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,767.82	$17.71	$1,785.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,522.63	$0.00	$1,522.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,526.67	$0.00	$1,526.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,487.18	$0.00	$1,487.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,445.12	$0.00	$1,445.12	$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	$-594.86	$1,189.73
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-533.39	$1,784.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.50	$2,317.98
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928834. REASON: AMENDMENT TO RE 2025	$533.39	$2,132.48
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-533.39	$1,599.09
07/10/2024	BILL	HAUSMAN, CAMERON M & JANAE R	$2,132.48	$2,132.48
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-493.07	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-493.07	$493.07
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-493.07	$986.14
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-495.48	$1,479.21
07/12/2023	BILL	HAUSMAN, CAMERON M & JANAE R	$1,974.69	$1,974.69
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-456.55	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-456.55	$456.55
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$456.55	$913.10
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-456.55	$456.55
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-456.55	$913.10
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-458.94	$1,369.65
07/12/2022	BILL	HAUSMAN, CAMERON M & JANAE R	$1,828.59	$1,828.59
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-476.83	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-476.83	$476.83
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-476.83	$953.66
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-478.80	$1,430.49
07/14/2021	BILL	HAUSMAN, CAMERON M & JANAE R	$1,909.29	$1,909.29
01/21/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 162185	$-457.09	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-457.09	$457.09
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-457.09	$914.18
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-457.08	$1,371.27
07/15/2020	BILL	HAUSMAN, CAMERON M & JANAE R	$1,828.35	$1,828.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.76	$440.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.76	$881.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-441.94	$1,322.28
07/10/2019	BILL	HAUSMAN, CAMERON M ET AL	$1,764.22	$1,764.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-441.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.66	$441.66
10/10/2018	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK NUM: 1580004778	$-441.66	$883.32
10/10/2018	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK NUM: 1580004777	$-460.55	$1,324.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.71	$1,785.53
07/09/2018	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,767.82	$1,767.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.97	$379.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.97	$759.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.72	$1,139.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$382.72	$1,522.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-382.72	$1,139.91
07/07/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,522.63	$1,522.63
03/03/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77085105	$-381.66	$0.00
12/23/2016	PAYMENT	CORELOGIC CHECK NUM: 77057558	$-381.66	$381.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.66	$763.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.69	$1,144.98
07/08/2016	BILL	NEUENSWANDER, WARD T & TRICIA	$1,526.67	$1,526.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.79	$371.79
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-371.79	$743.58
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-371.81	$1,115.37
07/08/2015	BILL	NEUENSWANDER, WARD T & TRICIA	$1,487.18	$1,487.18
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-360.96	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-360.96	$360.96
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-360.96	$721.92
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-362.24	$1,082.88
07/10/2014	BILL	NEUENSWANDER, WARD T & TRICIA	$1,445.12	$1,445.12
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-350.45	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-350.45	$350.45
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-350.45	$700.90
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-350.45	$1,051.35
07/16/2013	BILL	NEUENSWANDER, WARD T & TRICIA	$1,401.80	$1,401.80
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-340.24	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-340.24	$340.24
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-340.24	$680.48
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-340.25	$1,020.72
07/10/2012	BILL	NEUENSWANDER, WARD T & TRICIA	$1,360.97	$1,360.97
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-330.33	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-330.33	$330.33
10/13/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 131346	$-330.33	$660.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-330.34	$990.99
07/14/2011	BILL	NEUENSWANDER, WARD T & TRICIA	$1,321.33	$1,321.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-320.70	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-320.70	$320.70
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-320.70	$641.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-320.73	$962.10
07/14/2010	BILL	NEUENSWANDER, WARD T & TRICIA	$1,282.83	$1,282.83
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-311.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-311.36	$311.36
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-311.36	$622.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-312.65	$934.08
07/21/2009	BILL	NEUENSWANDER, WARD T & TRICIA	$1,246.73	$1,246.73
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-301.22	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-301.22	$301.22
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-301.22	$602.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-302.49	$903.66
07/14/2008	BILL	NEUENSWANDER, WARD T & TRICIA	$1,206.15	$1,206.15
01/08/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5376542	$-292.45	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-292.45	$292.45
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-292.45	$584.90
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-292.45	$877.35
07/13/2007	BILL	CRUEA, RICKY E & ANNETTE J	$1,169.80	$1,169.80
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-283.93	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-283.93	$283.93
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-283.93	$567.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-283.95	$851.79
07/19/2006	BILL	CRUEA, RICKY E & ANNETTE J	$1,135.74	$1,135.74
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-275.66	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-275.66	$275.66
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-275.66	$551.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-275.68	$826.98
07/21/2005	BILL	CRUEA, RICKY E & ANNETTE J	$1,102.66	$1,102.66
02/16/2005	PAYMENT	@	$-274.87	$0.00
12/15/2004	PAYMENT	@	$-274.87	$274.87
10/05/2004	PAYMENT	@	$-274.87	$549.74
07/27/2004	PAYMENT	@	$-274.87	$824.61
07/01/2004	BILL	CRUEA, RICKY E & ANNET @	$1,099.48	$1,099.48
02/04/2004	PAYMENT	@	$-272.36	$0.00
12/18/2003	PAYMENT	@	$-272.36	$272.36
09/22/2003	PAYMENT	@	$-272.36	$544.72
08/11/2003	PAYMENT	@	$-272.39	$817.08
07/01/2003	BILL	CRUEA, RICKY E & ANNET @	$1,089.47	$1,089.47