Tax Account 049-025-030

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Owners

HEBERLEIN, GREGORY & SUSAN
676 BURRO BAY
SPRING CREEK, NV 89815-7309

816844

Account Summary

Account ID	049-025-030
Account Type	Real Estate
Location	676 BURRO BAY
Balance	$3,000.41
Currently Due	$1,000.13

Account ID

049-025-030

Account Type

Real Estate

Location

676 BURRO BAY

Balance

$3,000.41

Currently Due

$1,000.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,898.07
Total	$3,898.07
Paid	$897.66
Balance	$3,000.41
Due	$1,000.13
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

$3,898.07

Total

$3,898.07

Paid

$897.66

Balance

$3,000.41

Due

$1,000.13

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	$897.66	$0.00	$897.66	$897.66	$0.00
2	10/07/2024	10/17/2024	Due	$1,000.13	$0.00	$1,000.13	$0.00	$1,000.13
3	01/06/2025	01/16/2025	Due	$1,000.13	$0.00	$1,000.13	$0.00	$2,000.26
4	03/03/2025	03/13/2025	Due	$1,000.15	$0.00	$1,000.15	$0.00	$3,000.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,323.89	$0.00	$3,323.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,043.35	$0.00	$3,043.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,153.01	$0.00	$3,153.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,186.93	$0.00	$3,186.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,634.90	$0.00	$2,634.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,630.32	$0.00	$2,630.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,259.00	$0.00	$2,259.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,130.54	$0.00	$2,130.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,002.38	$0.00	$2,002.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$117.50	$21.54	$139.04	$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	$-897.66	$3,000.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$308.45	$3,898.07
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928863. REASON: AMENDMENT TO RE 2025	$897.66	$3,589.62
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-897.66	$2,691.96
07/10/2024	BILL	HEBERLEIN, GREGORY & SUSAN	$3,589.62	$3,589.62
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-830.37	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-830.37	$830.37
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-830.37	$1,660.74
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-832.78	$2,491.11
07/12/2023	BILL	HEBERLEIN, GREGORY & SUSAN	$3,323.89	$3,323.89
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-760.24	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-760.24	$760.24
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$760.24	$1,520.48
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-760.24	$760.24
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-760.24	$1,520.48
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-762.63	$2,280.72
07/12/2022	BILL	HEBERLEIN, GREGORY	$3,043.35	$3,043.35
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-787.76	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-787.76	$787.76
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-787.76	$1,575.52
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-789.73	$2,363.28
07/14/2021	BILL	HEBERLEIN, GREGORY	$3,153.01	$3,153.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-805.58	$770.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-805.58	$1,575.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-805.58	$2,381.35
07/15/2020	BILL	HEBERLEIN, GREGORY	$3,186.93	$3,186.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-658.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.43	$658.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.43	$1,316.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-659.61	$1,975.29
07/10/2019	BILL	HEBERLEIN, GREGORY	$2,634.90	$2,634.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-657.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.29	$657.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.29	$1,314.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.45	$1,971.87
07/09/2018	BILL	HEBERLEIN, GREGORY	$2,630.32	$2,630.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.06	$564.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.06	$1,128.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.82	$1,692.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$566.82	$2,259.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-566.82	$1,692.18
07/07/2017	BILL	HEBERLEIN, GREGORY	$2,259.00	$2,259.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-532.63	$532.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.63	$1,065.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.65	$1,597.89
07/08/2016	BILL	HEBERLEIN, GREGORY	$2,130.54	$2,130.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.59	$500.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.59	$1,001.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.61	$1,501.77
07/08/2015	BILL	HEBERLEIN, GREGORY	$2,002.38	$2,002.38
08/22/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393223	$-236.41	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.73	$236.41
07/10/2014	BILL	HIGH DESERT BUILDERS INC	$127.94	$235.68
07/01/2014	INTEREST	Monthly Interest	$0.73	$107.74
06/02/2014	INTEREST	Monthly Interest	$0.73	$107.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$106.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.29	$99.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.94	$93.99
12/16/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505391793	$-30.57	$91.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	SIMON, K DARLENE ET AL	$117.50	$117.50
07/24/2012	PAYMENT	LOMBOY, ONOFRE DIEGO & ELIZALV CASH	$-108.89	$0.00
07/10/2012	BILL	LOMBOY, ONOFRE DIEGO & ELIZALV	$108.89	$108.89
12/23/2011	PAYMENT	LOMBOY, ONOFRE D & ELIZALVE A CHECK NUM: 2006	$-51.10	$0.00
09/27/2011	PAYMENT	LOMBOY, ELIZALVE A & ONOFRE D CHECK NUM: 1987	$-25.55	$51.10
08/22/2011	PAYMENT	LOMBOY, ONOFRE D & ELIZALVE A CHECK NUM: 1978	$-25.58	$76.65
07/14/2011	BILL	LOMBOY, ONOFRE DIEGO & ELIZALV	$102.23	$102.23
08/26/2010	PAYMENT	LOMBOY, ELIZALVE & ONOFRE CHECK NUM: 1931	$-96.98	$0.00
07/14/2010	BILL	LOMBOY, ONOFRE DIEGO & ELIZALV	$96.98	$96.98
09/15/2009	PAYMENT	LOMBOY, ONOFRE DIEGO & ELIZALV CHECK NUM: 1914	$-93.27	$0.00
07/21/2009	BILL	LOMBOY, ONOFRE DIEGO & ELIZALV	$93.27	$93.27
09/08/2008	PAYMENT	LOMBOY, ONOFRE DIEGO & ELIZALV CHECK NUM: 1906	$-82.59	$0.00
07/14/2008	BILL	LOMBOY, ONOFRE DIEGO & ELIZALV	$82.59	$82.59
08/01/2007	PAYMENT	LOMBOY, ONOFRE DIEGO & ELIZALV CHECK NUM: MO	$-76.74	$0.00
07/13/2007	BILL	LOMBOY, ONOFRE DIEGO & ELIZALV	$76.74	$76.74
08/30/2006	PAYMENT	LOMBOY, ONOFRE DIEGO & ELIZALV CHECK NUM: 0947	$-72.12	$0.00
07/19/2006	BILL	LOMBOY, ONOFRE DIEGO & ELIZALV	$72.12	$72.12
08/09/2005	PAYMENT	LOMBOY, ONOFRE DIEGO & ELIZALV CHECK NUM: 0869	$-72.04	$0.00
07/21/2005	BILL	LOMBOY, ONOFRE DIEGO & ELIZALV	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LOMBOY, ONOFRE DIEGO & @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LOMBOY, ONOFRE DIEGO & @	$72.13	$72.13