Tax Account 051-003-024

Print Page · · Payments Cart · New Search

Owners

HENNING, ROBERT MERRILL ET AL
534 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5317

HENNING, CHERYL MICCI ET AL

513040

Account Summary

Account ID	051-003-024
Account Type	Real Estate
Location	534 SPRING CREEK PKWY
Balance	$1,067.54
Currently Due	$0.00

Account ID

051-003-024

Account Type

Real Estate

Location

534 SPRING CREEK PKWY

Balance

$1,067.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.45
Total	$2,078.45
Paid	$1,010.91
Balance	$1,067.54
Due	$0.00
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

$2,078.45

Total

$2,078.45

Paid

$1,010.91

Balance

$1,067.54

Due

$0.00

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	Paid	$477.14	$0.00	$477.14	$477.14	$0.00
2	10/07/2024	10/17/2024	Paid	$533.77	$0.00	$533.77	$533.77	$0.00
3	01/06/2025	01/16/2025	Due	$533.77	$0.00	$533.77	$0.00	$533.77
4	03/03/2025	03/13/2025	Due	$533.77	$0.00	$533.77	$0.00	$1,067.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,851.94	$0.00	$1,851.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,798.07	$0.00	$1,798.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,750.11	$0.00	$1,750.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,699.05	$0.00	$1,699.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,648.96	$0.00	$1,648.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,656.79	$0.00	$1,656.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,489.73	$0.00	$1,489.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,490.90	$0.00	$1,490.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,476.96	$0.00	$1,476.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,436.92	$0.00	$1,436.92	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-533.77	$1,067.54
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-477.14	$1,601.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.03	$2,078.45
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928867. REASON: AMENDMENT TO RE 2025	$477.14	$1,907.42
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-477.14	$1,430.28
07/10/2024	BILL	HENNING, ROBERT MERRILL ET AL	$1,907.42	$1,907.42
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-462.38	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-462.38	$462.38
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-462.38	$924.76
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-464.80	$1,387.14
07/12/2023	BILL	HENNING, ROBERT MERRILL ET AL	$1,851.94	$1,851.94
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-448.92	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-448.92	$448.92
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$448.92	$897.84
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-448.92	$448.92
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-448.92	$897.84
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-451.31	$1,346.76
07/12/2022	BILL	HENNING, ROBERT MERRILL ET AL	$1,798.07	$1,798.07
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-437.03	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-437.03	$437.03
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-437.03	$874.06
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-439.02	$1,311.09
07/14/2021	BILL	HENNING, ROBERT MERRILL ET AL	$1,750.11	$1,750.11
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-424.76	$0.00
12/03/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 153525	$-424.76	$424.76
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-424.76	$849.52
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-424.77	$1,274.28
07/15/2020	BILL	HENNING, ROBERT MERRILL ET AL	$1,699.05	$1,699.05
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-411.95	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.95	$411.95
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.95	$823.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.11	$1,235.85
07/10/2019	BILL	HENNING, ROBERT MERRILL ET AL	$1,648.96	$1,648.96
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.90	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.90	$413.90
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-413.90	$827.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.09	$1,241.70
07/09/2018	BILL	HENNING, ROBERT MERRILL & SCHE	$1,656.79	$1,656.79
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.74	$371.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.74	$743.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.51	$1,115.22
07/07/2017	BILL	HENNING, ROBERT MERRILL & SCHE	$1,489.73	$1,489.73
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.72	$372.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.72	$745.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-372.74	$1,118.16
07/08/2016	BILL	HENNING, ROBERT MERRILL & SCHE	$1,490.90	$1,490.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-369.24	$369.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.24	$738.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.24	$1,107.72
07/08/2015	BILL	HENNING, ROBERT MERRILL & SCHE	$1,476.96	$1,476.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.91	$358.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.91	$717.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-360.19	$1,076.73
07/10/2014	BILL	HENNING, ROBERT MERRILL & SCHE	$1,436.92	$1,436.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-348.46	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.46	$348.46
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.46	$696.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.47	$1,045.38
07/16/2013	BILL	HENNING, ROBERT MERRILL & SCHE	$1,393.85	$1,393.85
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-338.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.31	$338.31
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.31	$676.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.33	$1,014.93
07/10/2012	BILL	HENNING, ROBERT MERRILL & SCHE	$1,353.26	$1,353.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.46	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.46	$328.46
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-328.46	$656.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.46	$985.38
07/14/2011	BILL	HENNING, ROBERT MERRILL & SCHE	$1,313.84	$1,313.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.89	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.89	$324.89
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.89	$649.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.91	$974.67
07/14/2010	BILL	HENNING, ROBERT MERRILL & SCHE	$1,299.58	$1,299.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.43	$315.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.43	$630.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.71	$946.29
07/21/2009	BILL	HENNING, ROBERT MERRILL & SCHE	$1,263.00	$1,263.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.17	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.17	$305.17
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.17	$610.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.43	$915.51
07/14/2008	BILL	HENNING, ROBERT MERRILL & SCHE	$1,221.94	$1,221.94
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.28	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.28	$296.28
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.28	$592.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.29	$888.84
07/13/2007	BILL	HENNING, ROBERT MERRILL & SCHE	$1,185.13	$1,185.13
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.84	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.84	$277.84
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.84	$555.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.84	$833.52
07/19/2006	BILL	HENNING, ROBERT MERRILL & SCHE	$1,111.36	$1,111.36
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-269.74	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-269.74	$269.74
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-269.74	$539.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-269.77	$809.22
07/21/2005	BILL	HENNING, ROBERT MERRILL & SCHE	$1,078.99	$1,078.99
03/04/2005	PAYMENT	@	$-269.00	$0.00
12/29/2004	PAYMENT	@	$-269.00	$269.00
10/14/2004	PAYMENT	@	$-269.00	$538.00
08/24/2004	PAYMENT	@	$-269.03	$807.00
07/01/2004	BILL	HENNING, ROBERT MERRIL @	$1,076.03	$1,076.03
01/21/2004	PAYMENT	@	$-266.57	$0.00
01/05/2004	PAYMENT	@	$-266.57	$266.57
10/08/2003	PAYMENT	@	$-266.57	$533.14
08/18/2003	PAYMENT	@	$-266.58	$799.71
07/01/2003	BILL	PRESTON, RICHARD S @	$1,066.29	$1,066.29