Tax Account 048-006-033

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Owners

LEFEVRE, DELTON K & SHANIA L
456 RAWLINGS DR
SPRING CREEK, NV 89815-5534

795882

Account Summary

Account ID	048-006-033
Account Type	Real Estate
Location	456 RAWLINGS DR
Balance	$952.75
Currently Due	$0.00

Account ID

048-006-033

Account Type

Real Estate

Location

456 RAWLINGS DR

Balance

$952.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,896.77
Total	$1,896.77
Paid	$944.02
Balance	$952.75
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

$1,896.77

Total

$1,896.77

Paid

$944.02

Balance

$952.75

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	$467.66	$0.00	$467.66	$467.66	$0.00
2	10/07/2024	10/17/2024	Paid	$476.36	$0.00	$476.36	$476.36	$0.00
3	01/06/2025	01/16/2025	Due	$476.36	$0.00	$476.36	$0.00	$476.36
4	03/03/2025	03/13/2025	Due	$476.39	$0.00	$476.39	$0.00	$952.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,731.16	$0.00	$1,731.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,603.10	$0.00	$1,603.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,684.73	$16.91	$1,701.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,651.50	$0.00	$1,651.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,602.79	$0.00	$1,602.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,556.14	$0.00	$1,556.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,376.09	$0.00	$1,376.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,333.34	$0.00	$1,333.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,294.51	$0.00	$1,294.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,258.06	$0.00	$1,258.06	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-476.36	$952.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-467.66	$1,429.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.30	$1,896.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937191. REASON: AMENDMENT TO RE 2025	$467.66	$1,869.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.66	$1,401.81
07/10/2024	BILL	LEFEVRE, DELTON K & SHANIA L	$1,869.47	$1,869.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-432.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-432.19	$432.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-432.19	$864.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.59	$1,296.57
07/12/2023	BILL	LEFEVRE, DELTON K & SHANIA L	$1,731.16	$1,731.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.17	$400.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.17	$800.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-402.59	$1,200.51
07/12/2022	BILL	LEFEVRE, DELTON K & SHANIA L	$1,603.10	$1,603.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.69	$420.69
10/14/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 211082	$-860.26	$841.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.91	$1,701.64
07/14/2021	BILL	JEREMIAH SANDRETTO LLC	$1,684.73	$1,684.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.88	$412.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.88	$825.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.86	$1,238.64
07/15/2020	BILL	JEREMIAH SANDRETTO LLC	$1,651.50	$1,651.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.40	$400.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.40	$800.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-401.59	$1,201.20
07/10/2019	BILL	JEREMIAH SANDRETTO LLC	$1,602.79	$1,602.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-388.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.74	$388.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.74	$777.48
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-389.92	$1,166.22
07/09/2018	BILL	JEREMIAH SANDRETTO LLC	$1,556.14	$1,556.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.33	$343.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.33	$686.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.10	$1,029.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$346.10	$1,376.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-346.10	$1,029.99
07/07/2017	BILL	SANDRETTO, JEREMIAH J & AMBER	$1,376.09	$1,376.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.33	$333.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.33	$666.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.35	$999.99
07/08/2016	BILL	SANDRETTO, JEREMIAH J & AMBER	$1,333.34	$1,333.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.62	$323.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.62	$647.24
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216686	$-323.65	$970.86
07/08/2015	BILL	SANDRETTO, JEREMIAH J & AMBER	$1,294.51	$1,294.51
01/09/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021656	$-314.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.20	$314.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.20	$628.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.46	$942.60
07/10/2014	BILL	STACK, JOHN J & VIRGINIA H	$1,258.06	$1,258.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.04	$305.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.04	$610.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.07	$915.12
07/16/2013	BILL	STACK, JOHN J & VIRGINIA H	$1,220.19	$1,220.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-296.16	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-296.16	$296.16
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-296.16	$592.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-296.17	$888.48
07/10/2012	BILL	STACK, JOHN J & VIRGINIA H	$1,184.65	$1,184.65
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-288.72	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-288.72	$288.72
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-288.72	$577.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-288.72	$866.16
07/14/2011	BILL	STACK, JOHN J & VIRGINIA H	$1,154.88	$1,154.88
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-290.06	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-290.06	$290.06
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-290.06	$580.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-290.06	$870.18
07/14/2010	BILL	STACK, JOHN J & VIRGINIA H	$1,160.24	$1,160.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-284.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-284.83	$284.83
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-284.83	$569.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-286.11	$854.49
07/21/2009	BILL	STACK, JOHN J & VIRGINIA H	$1,140.60	$1,140.60
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-275.46	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-275.46	$275.46
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-275.46	$550.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-276.74	$826.38
07/14/2008	BILL	STACK, JOHN J & VIRGINIA H	$1,103.12	$1,103.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-267.44	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-267.44	$267.44
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-267.44	$534.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-267.44	$802.32
07/13/2007	BILL	STACK, JOHN J & VIRGINIA H	$1,069.76	$1,069.76
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-259.65	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-259.65	$259.65
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-259.65	$519.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-259.66	$778.95
07/19/2006	BILL	STACK, JOHN J & VIRGINIA H	$1,038.61	$1,038.61
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-243.12	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-243.12	$243.12
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-243.12	$486.24
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-243.12	$729.36
07/21/2005	BILL	STACK, JOHN J & VIRGINIA H	$972.48	$972.48
03/08/2005	PAYMENT	@	$-242.46	$0.00
12/30/2004	PAYMENT	@	$-242.46	$242.46
09/30/2004	PAYMENT	@	$-494.65	$484.92
07/01/2004	PENALTY	Penalty 04-05	$9.70	$979.57
07/01/2004	BILL	FEDERAL NATIONAL MORTG @	$969.87	$969.87
02/26/2004	PAYMENT	@	$-240.29	$0.00
01/09/2004	PAYMENT	@	$-240.29	$240.29
10/05/2003	PAYMENT	@	$-240.29	$480.58
08/19/2003	PAYMENT	@	$-240.31	$720.87
07/01/2003	BILL	BUNDY, KIM G & KRYSTAL @	$961.18	$961.18