Tax Account 048-005-015

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Owners

ADAMS, JARON DANIEL ET AL
470 SHADYBROOK DR
SPRING CREEK, NV 89815-5530

ADAMS, JANET MORIA ET AL

766740

Account Summary

Account ID	048-005-015
Account Type	Real Estate
Location	470 SHADYBROOK DR
Balance	$1,299.46
Currently Due	$0.00

Account ID

048-005-015

Account Type

Real Estate

Location

470 SHADYBROOK DR

Balance

$1,299.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,530.75
Total	$2,530.75
Paid	$1,231.29
Balance	$1,299.46
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,530.75

Total

$2,530.75

Paid

$1,231.29

Balance

$1,299.46

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$581.57	$0.00	$581.57	$581.57	$0.00
2	10/07/2024	10/17/2024	Paid	$649.72	$0.00	$649.72	$649.72	$0.00
3	01/06/2025	01/16/2025	Due	$649.72	$0.00	$649.72	$0.00	$649.72
4	03/03/2025	03/13/2025	Due	$649.74	$0.00	$649.74	$0.00	$1,299.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,257.65	$0.00	$2,257.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,191.96	$0.00	$2,191.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,127.78	$0.00	$2,127.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,065.71	$0.00	$2,065.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,004.94	$0.00	$2,004.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,010.30	$0.00	$2,010.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,754.85	$0.00	$1,754.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,764.17	$0.00	$1,764.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,733.75	$0.00	$1,733.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,684.52	$0.00	$1,684.52	$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	$-649.72	$1,299.46
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-581.57	$1,949.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.43	$2,530.75
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928842. REASON: AMENDMENT TO RE 2025	$581.57	$2,325.32
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-581.57	$1,743.75
07/10/2024	BILL	ADAMS, JARON DANIEL ET AL	$2,325.32	$2,325.32
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-563.81	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-563.81	$563.81
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-563.81	$1,127.62
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-566.22	$1,691.43
07/12/2023	BILL	ADAMS, JARON DANIEL ET AL	$2,257.65	$2,257.65
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-547.39	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-547.39	$547.39
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$547.39	$1,094.78
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-547.39	$547.39
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-547.39	$1,094.78
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-549.79	$1,642.17
07/12/2022	BILL	ADAMS, JARON DANIEL ET AL	$2,191.96	$2,191.96
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-531.45	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-531.45	$531.45
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-531.45	$1,062.90
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-533.43	$1,594.35
07/14/2021	BILL	ADAMS, JARON DANIEL ET AL	$2,127.78	$2,127.78
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-516.43	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-516.43	$516.43
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-516.43	$1,032.86
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-516.42	$1,549.29
07/15/2020	BILL	ADAMS, JARON DANIEL ET AL	$2,065.71	$2,065.71
01/27/2020	PAYMENT	NOBLE, DOROTHY CHECK NUM: 255	$-500.94	$0.00
01/10/2020	PAYMENT	NOBLE, DOROTHY CHECK NUM: 00249	$-500.94	$500.94
10/09/2019	PAYMENT	NOBLE, DOROTHY A CHECK NUM: 217	$-500.94	$1,001.88
08/14/2019	PAYMENT	NOBLE, DOROTHY A CHECK NUM: 188	$-502.12	$1,502.82
07/10/2019	BILL	NOBLE, DOROTHY A TR	$2,004.94	$2,004.94
08/17/2018	PAYMENT	NOBLE, DOROTHY A CHECK NUM: 3533	$-2,010.30	$0.00
07/09/2018	BILL	NOBLE, DOROTHY A TR	$2,010.30	$2,010.30
08/10/2017	PAYMENT	NOBLE, DOROTHY A CHECK NUM: 3411	$-1,754.85	$0.00
07/07/2017	BILL	NOBLE, DOROTHY A TR	$1,754.85	$1,754.85
08/09/2016	PAYMENT	NOBLE, DOROTHY A CHECK NUM: 3301	$-1,764.17	$0.00
07/08/2016	BILL	NOBLE, DOROTHY A TR	$1,764.17	$1,764.17
08/06/2015	PAYMENT	NOBLE, DOROTHY A CHECK NUM: 3176	$-1,733.75	$0.00
07/08/2015	BILL	NOBLE, DOROTHY A TR	$1,733.75	$1,733.75
08/13/2014	PAYMENT	NOBLE, DOROTHY A CHECK NUM: 3070	$-1,684.52	$0.00
07/10/2014	BILL	NOBLE, DOROTHY A TR	$1,684.52	$1,684.52
08/16/2013	PAYMENT	NOBLE, DOROTHY A TR CHECK NUM: 2667	$-1,634.23	$0.00
07/16/2013	BILL	NOBLE, DOROTHY A TR	$1,634.23	$1,634.23
08/08/2012	PAYMENT	NOBLE, DOROTHY A CHECK NUM: 2861	$-1,586.63	$0.00
07/10/2012	BILL	NOBLE, DOROTHY A TR	$1,586.63	$1,586.63
08/10/2011	PAYMENT	NOBLE, DOROTHY A TR CHECK NUM: 2749	$-1,541.35	$0.00
07/14/2011	BILL	NOBLE, DOROTHY A TR	$1,541.35	$1,541.35
08/06/2010	PAYMENT	NOBLE, DOROTHY A TR CHECK NUM: 2619	$-1,539.32	$0.00
07/14/2010	BILL	NOBLE, DOROTHY A TR	$1,539.32	$1,539.32
09/15/2009	PAYMENT	NOBLE, DOROTHY A TR CHECK NUM: 2458	$-1,495.75	$0.00
07/21/2009	BILL	NOBLE, DOROTHY A TR	$1,495.75	$1,495.75
08/04/2008	PAYMENT	NOBLE, DOROTHY A TR CHECK NUM: 2341	$-1,447.93	$0.00
07/14/2008	BILL	NOBLE, DOROTHY A TR	$1,447.93	$1,447.93
08/15/2007	PAYMENT	NOBLE, DOROTHY A TR CHECK NUM: 2216	$-1,404.54	$0.00
07/13/2007	BILL	NOBLE, DOROTHY A TR	$1,404.54	$1,404.54
08/30/2006	PAYMENT	NOBLE, DOROTHY A TR CHECK NUM: 2041	$-1,363.63	$0.00
07/19/2006	BILL	NOBLE, DOROTHY A TR	$1,363.63	$1,363.63
08/30/2005	PAYMENT	NOBLE, DOROTHY A TR CHECK NUM: 1879	$-1,323.91	$0.00
07/21/2005	BILL	NOBLE, DOROTHY A TR	$1,323.91	$1,323.91
07/30/2004	PAYMENT	@	$-1,320.04	$0.00
07/01/2004	BILL	NOBLE, DOROTHY A TR @	$1,320.04	$1,320.04
07/29/2003	PAYMENT	@	$-1,307.94	$0.00
07/01/2003	BILL	NOBLE, DOROTHY A TR @	$1,307.94	$1,307.94