Tax Account 049-012-002

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Owners

LEFF, DANIEL J ET AL
859 EASTLAKE DR
SPRING CREEK, NV 89815-7048

WILSON-LEFF, CARLA A ET AL

200248516

Account Summary

Account ID	049-012-002
Account Type	Real Estate
Location	859 EASTLAKE DR
Balance	$2,379.71
Currently Due	$1,195.90

Account ID

049-012-002

Account Type

Real Estate

Location

859 EASTLAKE DR

Balance

$2,379.71

Currently Due

$1,195.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,302.69
Total	$2,379.71
Paid	$0.00
Balance	$2,379.71
Due	$1,195.90
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

$2,302.69

Total

$2,379.71

Paid

$0.00

Balance

$2,379.71

Due

$1,195.90

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	Past due	$526.98	$21.08	$526.98	$0.00	$548.06
2	10/07/2024	10/17/2024	Past due	$591.90	$55.94	$591.90	$0.00	$1,195.90
3	01/06/2025	01/16/2025	Due	$591.90	$0.00	$591.90	$0.00	$1,787.80
4	03/03/2025	03/13/2025	Due	$591.91	$0.00	$591.91	$0.00	$2,379.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,045.70	$0.05	$2,045.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,960.40	$68.75	$2,029.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,028.91	$84.50	$2,113.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,762.57	$0.00	$1,762.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,710.63	$59.94	$1,770.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,706.74	$59.80	$1,766.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,517.21	$53.26	$1,570.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,470.36	$51.46	$1,521.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,427.53	$114.21	$1,541.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,387.22	$0.00	$1,387.22	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.94	$2,379.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.70	$2,323.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.08	$2,128.07
07/10/2024	BILL	LEFF, DANIEL J ET AL	$2,106.99	$2,106.99
08/10/2023	PAYMENT	LEFF CARLA CHECK NUM: 023081023014249	$-2,045.75	$0.00
08/10/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.05	$2,045.75
07/12/2023	BILL	LEFF, DANIEL J ET AL	$2,045.70	$2,045.70
11/14/2022	PAYMENT	WILSON-LEFF, CARLA ANN CREDIT: D BANK: OP INTERNET NUM: 047647	$-2,113.65	$0.00
11/01/2022	INTEREST	Monthly Interest	$0.59	$2,113.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$49.07	$2,113.06
10/04/2022	INTEREST	Monthly Interest	$0.59	$2,063.99
09/01/2022	INTEREST	Monthly Interest	$0.59	$2,063.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.68	$2,062.81
08/01/2022	INTEREST	Monthly Interest	$0.59	$2,043.13
07/12/2022	BILL	LEFF, DANIEL J ET AL	$1,960.40	$2,042.54
07/01/2022	INTEREST	Monthly Interest	$0.59	$82.14
06/01/2022	INTEREST	Monthly Interest	$0.59	$81.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$80.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.84	$73.96
11/30/2021	PAYMENT	LEFF, CARLA CHECK NUM: EBOX	$-2,028.91	$71.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$50.77	$2,100.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.35	$2,049.26
07/14/2021	BILL	LEFF, DANIEL J ET AL	$2,028.91	$2,028.91
08/24/2020	PAYMENT	LEFF, CARLA CHECK NUM: 020082423025280	$-1,762.57	$0.00
07/15/2020	BILL	LEFF, DANIEL J ET AL	$1,762.57	$1,762.57
10/24/2019	PAYMENT	WILSON-LEFF, CARLA CREDIT: D BANK: OP INTERNET NUM: 083927	$-1,770.57	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.80	$1,770.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.14	$1,727.77
07/10/2019	BILL	LEFF, DANIEL J ET AL	$1,710.63	$1,710.63
12/03/2018	PAYMENT	WILSON-LEFF, CARLA CREDIT: D BANK: OP INTERNET NUM: 091860	$-1,766.54	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.70	$1,766.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.10	$1,723.84
07/09/2018	BILL	LEFF, DANIEL J ET AL	$1,706.74	$1,706.74
01/03/2018	PAYMENT	WILSON-LEFF, CARLA CREDIT: D BANK: OP INTERNET NUM: 094697	$-1,570.47	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.00	$1,570.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.26	$1,532.47
07/07/2017	BILL	LEFF, DANIEL J ET AL	$1,517.21	$1,517.21
12/27/2016	PAYMENT	WILSON-LEFF, CARLA CHECK BANK: OP INTERNET NUM: 122618270	$-1,521.82	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.76	$1,521.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.70	$1,485.06
07/08/2016	BILL	LEFF, DANIEL J	$1,470.36	$1,470.36
02/10/2016	PAYMENT	WILSON-LEFF, CARLA CREDIT: D BANK: OP INTERNET NUM: 038082	$-1,541.74	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$64.24	$1,541.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.69	$1,477.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.28	$1,441.81
07/08/2015	BILL	LEFF, DANIEL J	$1,427.53	$1,427.53
12/04/2014	PAYMENT	WILSON-LEFF, CARLA CREDIT: D BANK: OP INTERNET NUM: 302766	$-692.98	$0.00
10/02/2014	PAYMENT	WILSON-LEFF, CARLA ANN CREDIT: D BANK: OP INTERNET NUM: 889259	$-346.49	$692.98
08/06/2014	PAYMENT	WILSON-LEFF, CARLA CREDIT: D BANK: OP INTERNET NUM: 681452	$-347.75	$1,039.47
07/10/2014	BILL	LEFF, DANIEL J	$1,387.22	$1,387.22
12/13/2013	PAYMENT	WILSON-LEFF, CARLA CHECK BANK: OP INTERNET NUM: 106224863	$-672.78	$0.00
08/15/2013	PAYMENT	LEFF, DANIEL J & CARLA WILSON CHECK NUM: 5111	$-672.80	$672.78
07/16/2013	BILL	LEFF, DANIEL J	$1,345.58	$1,345.58
10/18/2012	PAYMENT	LEFF, DANIEL J& CARLA WILSON CHECK NUM: 5054	$-1,300.00	$0.00
10/18/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$0.62	$1,300.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.39	$1,299.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.56	$1,267.99
07/10/2012	BILL	LEFF, DANIEL J	$1,255.43	$1,255.43
03/27/2012	PAYMENT	JEFF, DANIEL J & CARLA WILSON CHECK NUM: 4975	$-578.48	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.03	$578.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.81	$551.45
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.32	$540.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.35	$810.96
07/14/2011	BILL	LEFF, DANIEL J	$1,081.31	$1,081.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.45	$262.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.45	$524.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.47	$787.35
07/14/2010	BILL	LEFF, DANIEL J	$1,049.82	$1,049.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.81	$254.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.81	$509.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.07	$764.43
07/21/2009	BILL	LEFF, DANIEL J	$1,020.50	$1,020.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.31	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$246.31	$246.31
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.31	$246.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.31	$492.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.58	$738.93
07/14/2008	BILL	LEFF, DANIEL J	$986.51	$986.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.97	$230.97
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.97	$461.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.99	$692.91
07/13/2007	BILL	LEFF, DANIEL J	$923.90	$923.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.24	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.24	$224.24
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.24	$448.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.27	$672.72
07/19/2006	BILL	LEFF, DANIEL J	$896.99	$896.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-217.71	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-217.71	$217.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.71	$435.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.73	$653.13
07/21/2005	BILL	LEFF, DANIEL J	$870.86	$870.86
03/03/2005	PAYMENT	@	$-217.08	$0.00
01/03/2005	PAYMENT	@	$-217.08	$217.08
10/01/2004	PAYMENT	@	$-217.08	$434.16
08/16/2004	PAYMENT	@	$-217.11	$651.24
07/01/2004	BILL	LEFF, DANIEL J @	$868.35	$868.35
02/26/2004	PAYMENT	@	$-216.36	$0.00
01/09/2004	PAYMENT	@	$-216.36	$216.36
10/05/2003	PAYMENT	@	$-216.36	$432.72
08/19/2003	PAYMENT	@	$-216.37	$649.08
07/01/2003	BILL	LEFF, DANIEL J @	$865.45	$865.45