Tax Account 049-012-003

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Owners

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

WILSON-LEFF, CARLA ET AL

Account Summary

Account ID	049-012-003
Account Type	Real Estate
Location	867 EASTLAKE DR
Balance	$0.00
Currently Due	$0.00

Account ID

049-012-003

Account Type

Real Estate

Location

867 EASTLAKE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,424.89
Total	$2,509.78
Paid	$2,509.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,424.89

Total

$2,509.78

Paid

$2,509.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$606.59	$24.26	$0.00	$606.59	$630.85	$0.00
2	10/06/2025	10/16/2025	Paid	$606.10	$60.63	$0.00	$606.10	$666.73	$0.00
3	01/05/2026	01/15/2026	Paid	$606.10	$0.00	$0.00	$606.10	$606.10	$0.00
4	03/02/2026	03/12/2026	Paid	$606.10	$0.00	$0.00	$606.10	$606.10	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,292.07	$76.85	$0.00	$2,368.92	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,951.33	$0.00	$0.00	$1,951.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,806.96	$0.00	$0.00	$1,806.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,967.41	$0.00	$0.00	$1,967.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,872.09	$0.00	$0.00	$1,872.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,806.44	$102.67	$0.00	$1,909.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,780.84	$0.00	$0.00	$1,780.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,565.14	$0.00	$0.00	$1,565.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,516.88	$0.00	$0.00	$1,516.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,478.09	$0.00	$0.00	$1,478.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,436.31	$0.00	$0.00	$1,436.31	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
01/20/2026	PAYMENT	LEFF, DANIEL J CHECK 50366703	$-2,509.78	$0.00
01/20/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN AS PAID BEFORE PEN APPLIED	$-109.13	$2,509.78
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$109.13	$2,618.91
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$60.63	$2,509.78
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$24.26	$2,449.15
07/11/2025	BILL	LEFF, DANIEL J ET AL	$2,424.89	$2,424.89
12/31/2024	PAYMENT	"CARLA WILSON-LEFF" ONLINE	$-2,368.92	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.77	$2,368.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.82	$2,313.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.08	$2,128.33
07/10/2024	BILL	LEFF, DANIEL J ET AL	$2,107.25	$2,107.25
10/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51716	$-974.46	$0.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-487.23	$974.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.64	$1,461.69
07/12/2023	BILL	FEATHERSTON, JOHN & SUZANNE	$1,951.33	$1,951.33
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-4.12	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.14	$4.12
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.14	$455.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.14	$906.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-453.54	$1,357.54
07/12/2022	BILL	FEATHERSTON, JOHN & SUZANNE	$1,806.96	$1,811.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.36	$4.12
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.36	$495.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.36	$986.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.33	$1,478.20
07/14/2021	BILL	FEATHERSTON, JOHN & SUZANNE	$1,967.41	$1,971.53
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27667	$-468.02	$4.12
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.02	$472.14
12/01/2020	AMENDMENT	Adjusted 3rd installment penal	$3.59	$940.16
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$8.19	$936.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.02	$928.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.03	$1,396.40
07/15/2020	BILL	FEATHERSTON, JOHN & SUZANNE	$1,872.09	$1,864.43
04/28/2020	PAYMENT	FEATHERSTON, JOHN & SUZANNE CHECK NUM: ACH	$-32.89	$-7.66
04/28/2020	PAYMENT	FEATHERSTON, JOHN & SUZANNE CHECK NUM: ACH	$-28.19	$25.23
04/28/2020	PAYMENT	FEATHERSTON, JOHN & SUZANNE CHECK NUM: ACH	$-474.81	$53.42
04/28/2020	PAYMENT	FEATHERSTON, JOHN & SUZANNE CHECK NUM: ACH	$-19.26	$528.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.70	$547.49
02/28/2020	INTEREST	Monthly Interest	$4.12	$522.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.32	$518.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.60	$969.99
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.32	$945.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.49	$1,396.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.32	$1,373.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.10	$1,824.54
07/10/2019	BILL	FEATHERSTON, JOHN & SUZANNE	$1,806.44	$1,806.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-444.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.92	$444.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.92	$889.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.08	$1,334.76
07/09/2018	BILL	WESTERLY, JOHN & KATHY	$1,780.84	$1,780.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.59	$390.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.59	$781.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.37	$1,171.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$393.37	$1,565.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-393.37	$1,171.77
07/07/2017	BILL	WESTERLY, JOHN & KATHY	$1,565.14	$1,565.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-379.22	$379.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.22	$758.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.22	$1,137.66
07/08/2016	BILL	WESTERLY, JOHN & KATHY	$1,516.88	$1,516.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.52	$369.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.52	$739.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.53	$1,108.56
07/08/2015	BILL	WESTERLY, JOHN & KATHY	$1,478.09	$1,478.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-358.76	$358.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.76	$717.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.03	$1,076.28
07/10/2014	BILL	WESTERLY, JOHN & KATHY	$1,436.31	$1,436.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.31	$348.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.31	$696.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.32	$1,044.93
07/16/2013	BILL	WESTERLY, JOHN & KATHY	$1,393.25	$1,393.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.81	$331.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.81	$663.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.84	$995.43
07/10/2012	BILL	WESTERLY, JOHN & KATHY	$1,327.27	$1,327.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.15	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-322.15	$322.15
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-322.15	$644.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-322.15	$966.45
07/14/2011	BILL	WESTERLY, JOHN & KATHY	$1,288.60	$1,288.60
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-312.76	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-312.76	$312.76
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-312.76	$625.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-312.79	$938.28
07/14/2010	BILL	WESTERLY, JOHN & KATHY	$1,251.07	$1,251.07
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-303.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-303.65	$303.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.65	$607.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.94	$910.95
07/21/2009	BILL	WESTERLY, JOHN & KATHY	$1,215.89	$1,215.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$293.73	$293.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.73	$293.73
10/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 10108135	$-293.73	$587.46
08/15/2008	PAYMENT	WESTERLY, JOHN C CREDIT: D	$-295.02	$881.19
07/14/2008	BILL	WESTERLY, JOHN C & KATHRYN E	$1,176.21	$1,176.21
08/23/2007	PAYMENT	WESTERLY, JOHN C & KATHRYN E CHECK NUM: 1831	$-76.74	$0.00
07/13/2007	BILL	WESTERLY, JOHN C & KATHRYN E	$76.74	$76.74
08/08/2006	PAYMENT	WESTERLY, JOHN C & KATHRYN E CHECK NUM: 1535	$-72.12	$0.00
07/19/2006	BILL	WESTERLY, JOHN C & KATHRYN E	$72.12	$72.12
01/24/2006	PAYMENT	WESTERLY CHECK NUM: 43265	$-3.60	$0.00
10/24/2005	PAYMENT	KAPOI, CRANSTON K & ALIKA M CHECK NUM: 1149	$-74.92	$3.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	KAPOI, CRANSTON K & ALIKA M	$72.04	$72.04
08/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KAPOI, CRANSTON K & AL @	$72.15	$72.15
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KAPOI, CRANSTON K & AL @	$72.13	$72.13