Tax Account 049-019-017

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Owners

KANE, JACOB & KELSEY
830 THORPE DR
SPRING CREEK, NV 89815-7421

800686

Account Summary

Account ID	049-019-017
Account Type	Real Estate
Location	830 THORPE DR
Balance	$1,730.85
Currently Due	$576.94

Account ID

049-019-017

Account Type

Real Estate

Location

830 THORPE DR

Balance

$1,730.85

Currently Due

$576.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,248.13
Total	$2,248.13
Paid	$517.28
Balance	$1,730.85
Due	$576.94
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

$2,248.13

Total

$2,248.13

Paid

$517.28

Balance

$1,730.85

Due

$576.94

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	$517.28	$0.00	$517.28	$517.28	$0.00
2	10/07/2024	10/17/2024	Due	$576.94	$0.00	$576.94	$0.00	$576.94
3	01/06/2025	01/16/2025	Due	$576.94	$0.00	$576.94	$0.00	$1,153.88
4	03/03/2025	03/13/2025	Due	$576.97	$0.00	$576.97	$0.00	$1,730.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,915.09	$0.00	$1,915.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,773.41	$0.00	$1,773.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,828.74	$0.00	$1,828.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,775.39	$0.00	$1,775.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,723.07	$0.00	$1,723.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,729.23	$0.00	$1,729.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,566.39	$0.00	$1,566.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,573.92	$0.00	$1,573.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,553.24	$0.00	$1,553.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,519.20	$0.00	$1,519.20	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-517.28	$1,730.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.03	$2,248.13
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928858. REASON: AMENDMENT TO RE 2025	$517.28	$2,068.10
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-517.28	$1,550.82
07/10/2024	BILL	KANE, JACOB & KELSEY	$2,068.10	$2,068.10
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-478.17	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-478.17	$478.17
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-478.17	$956.34
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-480.58	$1,434.51
07/12/2023	BILL	KANE, JACOB & KELSEY	$1,915.09	$1,915.09
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-442.75	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-442.75	$442.75
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$442.75	$885.50
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-442.75	$442.75
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-442.75	$885.50
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-445.16	$1,328.25
07/12/2022	BILL	KANE, JACOB & KELSEY	$1,773.41	$1,773.41
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37325	$-456.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.69	$456.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.69	$913.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.67	$1,370.07
07/14/2021	BILL	ERICKSON, RHONDA E & GREGORY T	$1,828.74	$1,828.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.85	$443.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.85	$887.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.84	$1,331.55
07/15/2020	BILL	ERICKSON, RHONDA E & GREGORY T	$1,775.39	$1,775.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.47	$430.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.47	$860.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-431.66	$1,291.41
07/10/2019	BILL	ERICKSON, RHONDA E & GREGORY T	$1,723.07	$1,723.07
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.01	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.01	$432.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-432.01	$864.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.20	$1,296.03
07/09/2018	BILL	ERICKSON, RHONDA E & GREGORY T	$1,729.23	$1,729.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.91	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.91	$390.91
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.91	$781.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.66	$1,172.73
07/07/2017	BILL	ERICKSON, RHONDA E & GREGORY T	$1,566.39	$1,566.39
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.48	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.48	$393.48
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.48	$786.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-393.48	$1,180.44
07/08/2016	BILL	ERICKSON, RHONDA E & GREGORY T	$1,573.92	$1,573.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-388.31	$388.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.31	$776.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.31	$1,164.93
07/08/2015	BILL	ERICKSON, RHONDA E & GREGORY T	$1,553.24	$1,553.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.48	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.48	$379.48
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.48	$758.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-380.76	$1,138.44
07/10/2014	BILL	ERICKSON, RHONDA E & GREGORY T	$1,519.20	$1,519.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-368.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.43	$368.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.43	$736.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.44	$1,105.29
07/16/2013	BILL	ERICKSON, RHONDA E & GREGORY T	$1,473.73	$1,473.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-329.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.23	$329.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.23	$658.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.23	$987.69
07/10/2012	BILL	ERICKSON, RHONDA E & GREGORY T	$1,316.92	$1,316.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.12	$321.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-321.12	$642.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.15	$963.36
07/14/2011	BILL	ERICKSON, RHONDA E & GREGORY T	$1,284.51	$1,284.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.85	$332.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.85	$665.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.86	$998.55
07/14/2010	BILL	ERICKSON, RHONDA E & GREGORY T	$1,331.41	$1,331.41
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-326.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-326.98	$326.98
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-326.98	$653.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-328.24	$980.94
07/21/2009	BILL	BASSO, RHONDA E	$1,309.18	$1,309.18
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-316.38	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-316.38	$316.38
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-316.38	$632.76
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-317.64	$949.14
07/14/2008	BILL	BASSO, RHONDA E	$1,266.78	$1,266.78
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-302.74	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-302.74	$302.74
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-302.74	$605.48
08/22/2007	PAYMENT	GREEN POINT MORTGAGE CHECK NUM: 54610	$-302.74	$908.22
07/13/2007	BILL	BASSO, RHONDA E	$1,210.96	$1,210.96
02/14/2007	PAYMENT	STEWART TITLE CHECK NUM: 29544	$-284.53	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-284.53	$284.53
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-284.53	$569.06
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-284.53	$853.59
07/19/2006	BILL	KELLENBARGER, DONALD ETAL	$1,138.12	$1,138.12
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-276.24	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-276.24	$276.24
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-276.24	$552.48
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019993	$-276.25	$828.72
07/21/2005	BILL	KELLENBARGER, DONALD ETAL	$1,104.97	$1,104.97
03/03/2005	PAYMENT	@	$-275.45	$0.00
01/03/2005	PAYMENT	@	$-275.45	$275.45
10/01/2004	PAYMENT	@	$-275.45	$550.90
08/16/2004	PAYMENT	@	$-275.45	$826.35
07/01/2004	BILL	PASCOE, CHRISTOPHER F @	$1,101.80	$1,101.80
02/26/2004	PAYMENT	@	$-272.94	$0.00
01/09/2004	PAYMENT	@	$-272.94	$272.94
10/05/2003	PAYMENT	@	$-272.94	$545.88
08/19/2003	PAYMENT	@	$-272.97	$818.82
07/01/2003	BILL	PASCOE, CHRISTOPHER F @	$1,091.79	$1,091.79