Tax Account 047-015-011

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Owners

WAKEFIELD, EVERETT J
926 OAKMONT DR
SPRING CREEK, NV 89815-7218

739912

Account Summary

Account ID	047-015-011
Account Type	Real Estate
Location	926 OAKMONT DR
Balance	$1,420.67
Currently Due	$0.00

Account ID

047-015-011

Account Type

Real Estate

Location

926 OAKMONT DR

Balance

$1,420.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,768.33
Total	$2,768.33
Paid	$1,347.66
Balance	$1,420.67
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

$2,768.33

Total

$2,768.33

Paid

$1,347.66

Balance

$1,420.67

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	$637.34	$0.00	$637.34	$637.34	$0.00
2	10/07/2024	10/17/2024	Paid	$710.32	$0.00	$710.32	$710.32	$0.00
3	01/06/2025	01/16/2025	Due	$710.32	$0.00	$710.32	$0.00	$710.32
4	03/03/2025	03/13/2025	Due	$710.35	$0.00	$710.35	$0.00	$1,420.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,359.90	$0.00	$2,359.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,185.27	$0.00	$2,185.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,270.74	$0.00	$2,270.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,241.20	$0.00	$2,241.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,198.94	$0.00	$2,198.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,196.33	$0.00	$2,196.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,920.09	$0.00	$1,920.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,810.52	$0.00	$1,810.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,701.62	$0.00	$1,701.62	$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	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	$-710.32	$1,420.67
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-637.34	$2,130.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.84	$2,768.33
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928837. REASON: AMENDMENT TO RE 2025	$637.34	$2,548.49
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-637.34	$1,911.15
07/10/2024	BILL	WAKEFIELD, EVERETT J	$2,548.49	$2,548.49
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-589.37	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-589.37	$589.37
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-589.37	$1,178.74
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-591.79	$1,768.11
07/12/2023	BILL	WAKEFIELD, EVERETT J	$2,359.90	$2,359.90
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-545.72	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-545.72	$545.72
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$545.72	$1,091.44
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-545.72	$545.72
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-545.72	$1,091.44
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-548.11	$1,637.16
07/12/2022	BILL	WAKEFIELD, EVERETT J	$2,185.27	$2,185.27
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-567.19	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-567.19	$567.19
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-567.19	$1,134.38
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-569.17	$1,701.57
07/14/2021	BILL	WAKEFIELD, EVERETT J	$2,270.74	$2,270.74
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-542.29	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-566.31	$542.29
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-566.31	$1,108.60
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-566.29	$1,674.91
07/15/2020	BILL	WAKEFIELD, EVERETT J	$2,241.20	$2,241.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.44	$549.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.44	$1,098.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-550.62	$1,648.32
07/10/2019	BILL	WAKEFIELD, EVERETT J	$2,198.94	$2,198.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-548.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.79	$548.79
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513891	$-548.79	$1,097.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.96	$1,646.37
07/09/2018	BILL	WAKEFIELD, EVERETT J	$2,196.33	$2,196.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.33	$479.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.33	$958.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.10	$1,437.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$482.10	$1,920.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-482.10	$1,437.99
07/07/2017	BILL	NUNLEY, KODY W & DANYELLE O	$1,920.09	$1,920.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.63	$452.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.63	$905.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.63	$1,357.89
07/08/2016	BILL	NUNLEY, KODY W & DANYELLE O	$1,810.52	$1,810.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.40	$425.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.40	$850.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.42	$1,276.20
07/08/2015	BILL	NUNLEY, KODY W & DANYELLE O	$1,701.62	$1,701.62
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-127.94	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$127.94	$127.94
08/28/2013	PAYMENT	ONAGA, STANLEY K CHECK NUM: 1280	$-117.50	$0.00
07/16/2013	BILL	ONAGA, STANLEY K	$117.50	$117.50
08/21/2012	PAYMENT	ONAGA, STANLEY K CHECK NUM: 1200	$-108.89	$0.00
07/10/2012	BILL	ONAGA, STANLEY K	$108.89	$108.89
08/16/2011	PAYMENT	ONAGA, STANLEY K CHECK NUM: 1124	$-102.23	$0.00
07/14/2011	BILL	ONAGA, STANLEY K	$102.23	$102.23
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1064	$-96.98	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-4.55	$96.98
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1064	$96.98	$101.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.26	$4.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.22	$4.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.19	$4.07
09/10/2010	VOID	ONAGA, STANLEY K CHECK NUM: 1064	$-96.98	$3.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	ONAGA, STANLEY K	$96.98	$96.98
09/09/2009	PAYMENT	ONAGA, STANLEY K CHECK NUM: 3520	$-93.27	$0.00
07/21/2009	BILL	ONAGA, STANLEY K	$93.27	$93.27
02/10/2009	PAYMENT	ONAGA, STANLEY K CHECK NUM: 3471	$-94.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	ONAGA, STANLEY K	$82.59	$82.59
08/09/2007	PAYMENT	ONAGA, STANLEY K CHECK NUM: 3332	$-76.74	$0.00
07/13/2007	BILL	ONAGA, STANLEY K	$76.74	$76.74
08/31/2006	PAYMENT	ONAGA, STANLEY K CHECK NUM: 3256	$-72.12	$0.00
07/19/2006	BILL	ONAGA, STANLEY K	$72.12	$72.12
09/06/2005	PAYMENT	ONAGA, STANLEY K CHECK NUM: 3171	$-72.04	$0.00
07/21/2005	BILL	ONAGA, STANLEY K	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ONAGA, STANLEY K @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ONAGA, STANLEY K @	$72.13	$72.13