Tax Account 047-018-014

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Owners

REQUENA, JOHN & DEANNA
897 BLACK OAK DR
SPRING CREEK, NV 89815-7156

791215

Account Summary

Account ID	047-018-014
Account Type	Real Estate
Location	897 BLACK OAK DR
Balance	$1,121.61
Currently Due	$0.00

Account ID

047-018-014

Account Type

Real Estate

Location

897 BLACK OAK DR

Balance

$1,121.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,185.55
Total	$2,185.55
Paid	$1,063.94
Balance	$1,121.61
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

$2,185.55

Total

$2,185.55

Paid

$1,063.94

Balance

$1,121.61

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	$503.14	$0.00	$503.14	$503.14	$0.00
2	10/07/2024	10/17/2024	Paid	$560.80	$0.00	$560.80	$560.80	$0.00
3	01/06/2025	01/16/2025	Due	$560.80	$0.00	$560.80	$0.00	$560.80
4	03/03/2025	03/13/2025	Due	$560.81	$0.00	$560.81	$0.00	$1,121.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.74	$0.00	$1,862.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,573.33	$0.00	$1,573.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,600.43	$0.00	$1,600.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,553.73	$0.00	$1,553.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,507.87	$0.00	$1,507.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,515.44	$0.00	$1,515.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,356.98	$0.00	$1,356.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,367.83	$0.00	$1,367.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,344.90	$0.00	$1,344.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,336.53	$0.00	$1,336.53	$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	$-560.80	$1,121.61
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-503.14	$1,682.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.98	$2,185.55
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928839. REASON: AMENDMENT TO RE 2025	$503.14	$2,011.57
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-503.14	$1,508.43
07/10/2024	BILL	REQUENA, JOHN & DEANNA	$2,011.57	$2,011.57
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-465.08	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-465.08	$465.08
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-465.08	$930.16
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-467.50	$1,395.24
07/12/2023	BILL	REQUENA, JOHN & DEANNA	$1,862.74	$1,862.74
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-392.73	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-392.73	$392.73
08/16/2022	PAYMENT	REQUENA, DEANNA R CREDIT: D BANK: OP INTERNET NUM: 080024	$-392.73	$785.46
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-395.14	$1,178.19
07/12/2022	BILL	REQUENA, JOHN & DEANNA	$1,573.33	$1,573.33
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-399.61	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-399.61	$399.61
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-399.61	$799.22
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-401.60	$1,198.83
07/14/2021	BILL	HIGHMORE, ANNE	$1,600.43	$1,600.43
12/07/2020	PAYMENT	HIGHOMORE, ANNE CHECK NUM: 1074	$-776.86	$0.00
08/17/2020	PAYMENT	HIGHMORE, ANNE CHECK NUM: 1068	$-776.87	$776.86
07/15/2020	BILL	HIGHMORE, ANNE	$1,553.73	$1,553.73
12/04/2019	PAYMENT	HIGHMORE, ANNE CHECK NUM: 1060	$-753.34	$0.00
08/15/2019	PAYMENT	HIGHMORE, ANNE CHECK NUM: 1047	$-754.53	$753.34
07/10/2019	BILL	HIGHMORE, ANNE	$1,507.87	$1,507.87
08/06/2018	PAYMENT	HIGHMORE, ANNE CREDIT: D	$-1,515.44	$0.00
07/09/2018	BILL	HIGHMORE, ANNE	$1,515.44	$1,515.44
08/18/2017	PAYMENT	HIGHMORE, ANNE CREDIT: D	$-1,356.98	$0.00
07/07/2017	BILL	HIGHMORE, ANNE	$1,356.98	$1,356.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.95	$341.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.95	$683.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.98	$1,025.85
07/08/2016	BILL	EVERS, TOM H	$1,367.83	$1,367.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.22	$336.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.22	$672.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.24	$1,008.66
07/08/2015	BILL	EVERS, TOM H	$1,344.90	$1,344.90
02/26/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5708466	$-333.81	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5534986	$-333.81	$333.81
09/09/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5227997	$-333.81	$667.62
08/13/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019266	$-335.10	$1,001.43
07/10/2014	BILL	EVERS, TOM H	$1,336.53	$1,336.53
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-311.87	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-311.87	$311.87
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-311.87	$623.74
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-311.90	$935.61
07/16/2013	BILL	THOMAS, SUZANNE	$1,247.51	$1,247.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-302.79	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-302.79	$302.79
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-302.79	$605.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-302.80	$908.37
07/10/2012	BILL	THOMAS, SUZANNE	$1,211.17	$1,211.17
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-293.97	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-293.97	$293.97
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-293.97	$587.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-293.97	$881.91
07/14/2011	BILL	THOMAS, SUZANNE	$1,175.88	$1,175.88
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-285.41	$0.00
10/04/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2534570	$-285.41	$285.41
09/17/2010	PAYMENT	STGC GENERAL FIDUCUARY CHECK NUM: 45000236	$-285.41	$570.82
08/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774497	$-285.41	$856.23
07/14/2010	BILL	THOMAS, SUZANNE	$1,141.64	$1,141.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-277.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-277.09	$277.09
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-277.09	$554.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-278.37	$831.27
07/21/2009	BILL	THOMAS, SUZANNE	$1,109.64	$1,109.64
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-267.95	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-267.95	$267.95
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-267.95	$535.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-269.23	$803.85
07/14/2008	BILL	THOMAS, SUZANNE	$1,073.08	$1,073.08
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-254.72	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-254.72	$254.72
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-254.72	$509.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-254.72	$764.16
07/13/2007	BILL	THOMAS, SUZANNE	$1,018.88	$1,018.88
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-247.30	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-247.30	$247.30
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-247.30	$494.60
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-247.30	$741.90
07/19/2006	BILL	THOMAS, SUZANNE	$989.20	$989.20
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-240.09	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-240.09	$240.09
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-240.09	$480.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-240.12	$720.27
07/21/2005	BILL	THOMAS, SUZANNE	$960.39	$960.39
02/16/2005	PAYMENT	@	$-239.44	$0.00
12/15/2004	PAYMENT	@	$-239.44	$239.44
10/05/2004	PAYMENT	@	$-239.44	$478.88
07/27/2004	PAYMENT	@	$-239.44	$718.32
07/01/2004	BILL	THOMAS, SUZANNE @	$957.76	$957.76
02/04/2004	PAYMENT	@	$-237.26	$0.00
12/18/2003	PAYMENT	@	$-237.26	$237.26
09/22/2003	PAYMENT	@	$-237.26	$474.52
08/11/2003	PAYMENT	@	$-237.29	$711.78
07/01/2003	BILL	THOMAS, SUZANNE @	$949.07	$949.07