Tax Account 048-006-007

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Owners

INSKEEP, JESSEE & HEATHER
256 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5516

741245

Account Summary

Account ID	048-006-007
Account Type	Real Estate
Location	256 SPRINGFIELD PKWY
Balance	$1,752.34
Currently Due	$0.00

Account ID

048-006-007

Account Type

Real Estate

Location

256 SPRINGFIELD PKWY

Balance

$1,752.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,414.28
Total	$3,414.28
Paid	$1,661.94
Balance	$1,752.34
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

$3,414.28

Total

$3,414.28

Paid

$1,661.94

Balance

$1,752.34

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	$785.77	$0.00	$785.77	$785.77	$0.00
2	10/07/2024	10/17/2024	Paid	$876.17	$0.00	$876.17	$876.17	$0.00
3	01/06/2025	01/16/2025	Due	$876.17	$0.00	$876.17	$0.00	$876.17
4	03/03/2025	03/13/2025	Due	$876.17	$0.00	$876.17	$0.00	$1,752.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,050.64	$0.00	$3,050.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,840.12	$0.00	$2,840.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,861.58	$0.00	$2,861.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,778.15	$0.00	$2,778.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,696.63	$0.00	$2,696.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,631.50	$60.44	$2,691.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$147.27	$0.00	$147.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$136.48	$0.00	$136.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$128.28	$0.00	$128.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$120.58	$0.00	$120.58	$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	$-876.17	$1,752.34
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-785.77	$2,628.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$272.19	$3,414.28
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928843. REASON: AMENDMENT TO RE 2025	$785.77	$3,142.09
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-785.77	$2,356.32
07/10/2024	BILL	INSKEEP, JESSEE & HEATHER	$3,142.09	$3,142.09
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-762.06	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-762.06	$762.06
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-762.06	$1,524.12
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-764.46	$2,286.18
07/12/2023	BILL	INSKEEP, JESSEE & HEATHER	$3,050.64	$3,050.64
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-709.43	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-709.43	$709.43
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$709.43	$1,418.86
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-709.43	$709.43
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-709.43	$1,418.86
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-711.83	$2,128.29
07/12/2022	BILL	INSKEEP, JESSEE & HEATHER	$2,840.12	$2,840.12
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-712.92	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-714.90	$712.92
08/26/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 934495	$-716.88	$1,427.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.88	$2,144.70
07/14/2021	BILL	INSKEEP, JESSEE & HEATHER	$2,861.58	$2,861.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.71	$682.40
09/01/2020	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 230105	$-768.45	$1,311.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.59	$2,079.56
07/15/2020	BILL	INSKEEP, JESSEE & HEATHER	$2,778.15	$2,778.15
02/21/2020	PAYMENT	INSKEEP, JESSEE & HEATHER CHECK NUM: ACH	$-673.86	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-673.86	$673.86
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-673.86	$1,347.72
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-675.05	$2,021.58
07/10/2019	BILL	INSKEEP, JESSEE & HEATHER	$2,696.63	$2,696.63
02/15/2019	PAYMENT	LERETA CHECK NUM: 528258	$-60.44	$0.00
02/15/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 242244	$-657.58	$60.44
02/15/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 242242	$-657.58	$718.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.14	$1,375.60
01/02/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 215745	$-657.58	$1,341.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.30	$1,999.04
08/20/2018	PAYMENT	ACADEMY MORTGAGE CORP ER CHECK NUM: 2127050	$-658.76	$1,972.74
07/09/2018	BILL	INSKEEP, JESSEE & HEATHER	$2,631.50	$2,631.50
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-147.27	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$147.27	$147.27
07/27/2016	PAYMENT	MORIMATSU, ELSIE CHECK NUM: 673	$-136.48	$0.00
07/08/2016	BILL	MORIMATSU, ELSIE	$136.48	$136.48
07/21/2015	PAYMENT	MORIMATSU, ELSIE CHECK NUM: 599	$-128.28	$0.00
07/08/2015	BILL	MORIMATSU, ELSIE	$128.28	$128.28
08/05/2014	PAYMENT	MORIMATSU, ELSIE CHECK NUM: 531	$-120.58	$0.00
07/10/2014	BILL	MORIMATSU, ELSIE	$120.58	$120.58
08/07/2013	PAYMENT	MORIMATSU, ELSIE CHECK NUM: 0454	$-110.69	$0.00
07/16/2013	BILL	MORIMATSU, ELSIE	$110.69	$110.69
07/26/2012	PAYMENT	MORIMATSU, ELSIE CHECK NUM: 403	$-102.60	$0.00
07/10/2012	BILL	MORIMATSU, ELSIE	$102.60	$102.60
08/05/2011	PAYMENT	MORIMATSU, ELSIE CHECK NUM: 346	$-96.34	$0.00
07/14/2011	BILL	MORIMATSU, ELSIE	$96.34	$96.34
08/18/2010	PAYMENT	MORIMATSU, ELSIE CHECK NUM: 305	$-91.39	$0.00
07/14/2010	BILL	MORIMATSU, ELSIE	$91.39	$91.39
09/18/2009	PAYMENT	MORIMATSU, ELSIE CHECK NUM: 273	$-87.97	$0.00
07/21/2009	BILL	MORIMATSU, ELSIE	$87.97	$87.97
08/05/2008	PAYMENT	MORIMATSU, ELSIE CHECK NUM: 226	$-77.65	$0.00
07/14/2008	BILL	MORIMATSU, ELSIE	$77.65	$77.65
07/25/2007	PAYMENT	MORIMATSU, ROKURO & ELSIE CHECK NUM: 117	$-72.08	$0.00
07/13/2007	BILL	MORIMATSU, ROKURO & ELSIE	$72.08	$72.08
08/21/2006	PAYMENT	MORIMATSU, RICHARD & ELSIE CHECK NUM: 2780	$-67.74	$0.00
07/19/2006	BILL	MORIMATSU, ROKURO & ELSIE	$67.74	$67.74
08/22/2005	PAYMENT	MORIMATSU, ROKURO & ELSIE CHECK NUM: 2712	$-67.66	$0.00
07/21/2005	BILL	MORIMATSU, ROKURO & ELSIE	$67.66	$67.66
08/10/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	MORIMATSU, ROKURO & EL @	$67.77	$67.77
07/31/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	MORIMATSU, ROKURO & EL @	$67.75	$67.75