Tax Account 048-004-001

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Owners

STEVENSON, PRESTON ET AL
411 CHIMNEY CREEK RD
SPRING CREEK, NV 89815-5680

ANDERSON, LACEY J ET AL

811847

Account Summary

Account ID	048-004-001
Account Type	Real Estate
Location	411 CHIMNEY CREEK RD
Balance	$1,363.44
Currently Due	$0.00

Account ID

048-004-001

Account Type

Real Estate

Location

411 CHIMNEY CREEK RD

Balance

$1,363.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,670.18
Total	$2,670.18
Paid	$1,306.74
Balance	$1,363.44
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

$2,670.18

Total

$2,670.18

Paid

$1,306.74

Balance

$1,363.44

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	$625.06	$0.00	$625.06	$625.06	$0.00
2	10/07/2024	10/17/2024	Paid	$681.68	$0.00	$681.68	$681.68	$0.00
3	01/06/2025	01/16/2025	Due	$681.68	$0.00	$681.68	$0.00	$681.68
4	03/03/2025	03/13/2025	Due	$681.76	$0.00	$681.76	$0.00	$1,363.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,314.45	$0.00	$2,314.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,106.98	$0.00	$2,106.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,045.27	$40.86	$2,086.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,985.62	$0.00	$1,985.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,927.18	$19.26	$1,946.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,924.25	$0.00	$1,924.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,653.97	$269.07	$1,923.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,662.16	$0.00	$1,662.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,643.59	$0.00	$1,643.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,597.40	$0.00	$1,597.40	$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	$-681.68	$1,363.44
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-625.06	$2,045.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.75	$2,670.18
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928840. REASON: AMENDMENT TO RE 2025	$625.06	$2,499.43
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-625.06	$1,874.37
07/10/2024	BILL	STEVENSON, PRESTON ET AL	$2,499.43	$2,499.43
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-578.01	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-578.01	$578.01
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-578.01	$1,156.02
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-580.42	$1,734.03
07/12/2023	BILL	STEVENSON, PRESTON ET AL	$2,314.45	$2,314.45
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-526.14	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-526.14	$526.14
07/22/2022	PAYMENT	BISSON, MALISSA CREDIT: D	$-1,054.70	$1,052.28
07/12/2022	BILL	BISSON, NORMAN & MALISSA D TR	$2,106.98	$2,106.98
04/12/2022	PAYMENT	BISSON, MALISSA CREDIT: D	$-531.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.43	$531.25
12/08/2021	PAYMENT	BISSON, MALISSA CREDIT: D	$-1,042.07	$510.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.43	$1,552.89
08/23/2021	PAYMENT	BISSON, NORMAN & MALISSA D CHECK NUM: 02443	$-512.81	$1,532.46
07/14/2021	BILL	BISSON, NORMAN & MALISSA D TR	$2,045.27	$2,045.27
11/03/2020	PAYMENT	ECT CASH	$-0.02	$0.00
10/26/2020	PAYMENT	BISSON, NORMAN D & MALISSA D CHECK NUM: 02468	$-992.80	$0.02
07/15/2020	PAYMENT	BISSON, MALISSA CREDIT: D	$-992.80	$992.82
07/15/2020	BILL	BISSON, NORMAN & MALISSA D TR	$1,985.62	$1,985.62
02/13/2020	PAYMENT	BISSON, NORMAN D & MALISSA D CHECK NUM: 2480	$-982.26	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.26	$982.26
08/16/2019	PAYMENT	BISSON, NORMAN & MALISSA D CHECK NUM: 02379	$-964.18	$963.00
07/10/2019	BILL	BISSON, NORMAN & MALISSA D TR	$1,927.18	$1,927.18
08/16/2018	PAYMENT	BISSON, MALISSA CHECK NUM: 2354	$-1,924.25	$0.00
07/09/2018	BILL	BISSON, NORMAN & MALISSA D TR	$1,924.25	$1,924.25
06/04/2018	PAYMENT	BISSON, NORMAN & MALISSA CHECK NUM: 2336	$-1,923.04	$0.00
06/01/2018	INTEREST	Monthly Interest	$13.78	$1,923.04
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,909.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$115.78	$1,902.26
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$74.47	$1,786.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.42	$1,712.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.62	$1,670.59
07/07/2017	BILL	BISSON, NORMAN & MALISSA D TR	$1,653.97	$1,653.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-415.54	$415.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.54	$831.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.54	$1,246.62
07/08/2016	BILL	BISSON, NORMAN & MALISSA D TR	$1,662.16	$1,662.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.89	$410.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.89	$821.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.92	$1,232.67
07/08/2015	BILL	BISSON, NORMAN & MALISSA D TR	$1,643.59	$1,643.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-399.03	$399.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.03	$798.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.31	$1,197.09
07/10/2014	BILL	BISSON, NORMAN & MALISSA D TR	$1,597.40	$1,597.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.41	$387.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.41	$774.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.42	$1,162.23
07/16/2013	BILL	BISSON, NORMAN D & MALISSA D	$1,549.65	$1,549.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.12	$376.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.12	$752.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.15	$1,128.36
07/10/2012	BILL	BISSON, NORMAN D & MALISSA D	$1,504.51	$1,504.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.94	$365.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.94	$731.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.95	$1,097.82
07/14/2011	BILL	BISSON, NORMAN D & MALISSA D	$1,463.77	$1,463.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.39	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.39	$369.39
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.39	$738.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.42	$1,108.17
07/14/2010	BILL	BISSON, NORMAN D & MALISSA D	$1,477.59	$1,477.59
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.64	$358.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.64	$717.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.90	$1,075.92
07/21/2009	BILL	BISSON, NORMAN D & MALISSA D	$1,435.82	$1,435.82
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$347.12	$347.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.12	$347.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.12	$694.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.39	$1,041.36
07/14/2008	BILL	BISSON, NORMAN D & MALISSA D	$1,389.75	$1,389.75
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.01	$337.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.01	$674.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.02	$1,011.03
07/13/2007	BILL	BISSON, NORMAN D & MALISSA D	$1,348.05	$1,348.05
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.19	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.19	$327.19
09/12/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309460	$-327.19	$654.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-327.21	$981.57
07/19/2006	BILL	SYME, BOYD W & LAURA J	$1,308.78	$1,308.78
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-317.66	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-317.66	$317.66
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-317.66	$635.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-317.68	$952.98
07/21/2005	BILL	SYME, BOYD W & LAURA J	$1,270.66	$1,270.66
02/16/2005	PAYMENT	@	$-316.74	$0.00
12/15/2004	PAYMENT	@	$-316.74	$316.74
10/05/2004	PAYMENT	@	$-316.74	$633.48
08/12/2004	PAYMENT	@	$-316.74	$950.22
07/01/2004	BILL	WINSLOW, GARY & SHERRY @	$1,266.96	$1,266.96
02/26/2004	PAYMENT	@	$-313.84	$0.00
11/24/2003	PAYMENT	@	$-313.84	$313.84
09/15/2003	PAYMENT	@	$-313.84	$627.68
08/06/2003	PAYMENT	@	$-313.86	$941.52
07/01/2003	BILL	WINSLOW, GARY & SHERRY @	$1,255.38	$1,255.38