Tax Account 051-008-003

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Owners

GUSKY, CANDACE ET AL
247 CHARLWOOD DR
SPRING CREEK, NV 89815-5300

FRONDELL, BRITTNI ET AL

798744

Account Summary

Account ID	051-008-003
Account Type	Real Estate
Location	247 CHARLWOOD DR
Balance	$1,352.27
Currently Due	$0.00

Account ID

051-008-003

Account Type

Real Estate

Location

247 CHARLWOOD DR

Balance

$1,352.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,632.36
Total	$2,632.36
Paid	$1,280.09
Balance	$1,352.27
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

$2,632.36

Total

$2,632.36

Paid

$1,280.09

Balance

$1,352.27

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	$603.96	$0.00	$603.96	$603.96	$0.00
2	10/07/2024	10/17/2024	Paid	$676.13	$0.00	$676.13	$676.13	$0.00
3	01/06/2025	01/16/2025	Due	$676.13	$0.00	$676.13	$0.00	$676.13
4	03/03/2025	03/13/2025	Due	$676.14	$0.00	$676.14	$0.00	$1,352.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,344.59	$0.00	$2,344.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,276.37	$0.00	$2,276.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,322.92	$0.00	$2,322.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,213.84	$0.00	$2,213.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,136.31	$0.00	$2,136.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,127.57	$0.00	$2,127.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,833.91	$0.00	$1,833.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,773.76	$0.00	$1,773.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,722.09	$0.00	$1,722.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,673.18	$0.00	$1,673.18	$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	$-676.13	$1,352.27
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-603.96	$2,028.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.51	$2,632.36
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928871. REASON: AMENDMENT TO RE 2025	$603.96	$2,414.85
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-603.96	$1,810.89
07/10/2024	BILL	GUSKY, CANDACE ET AL	$2,414.85	$2,414.85
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-585.55	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-585.55	$585.55
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-585.55	$1,171.10
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-587.94	$1,756.65
07/12/2023	BILL	GUSKY, CANDACE ET AL	$2,344.59	$2,344.59
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-568.49	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-568.49	$568.49
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$568.49	$1,136.98
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-568.49	$568.49
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-568.49	$1,136.98
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-570.90	$1,705.47
07/12/2022	BILL	GUSKY, CANDACE ET AL	$2,276.37	$2,276.37
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-580.23	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36372	$-580.23	$580.23
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.23	$1,160.46
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-582.23	$1,740.69
07/14/2021	BILL	WOOD, BART A & TAMMIE S	$2,322.92	$2,322.92
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-553.46	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-553.46	$553.46
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-553.46	$1,106.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-553.46	$1,660.38
07/15/2020	BILL	WOOD, BART A & TAMMIE S	$2,213.84	$2,213.84
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-533.78	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.78	$533.78
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.78	$1,067.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.97	$1,601.34
07/10/2019	BILL	WOOD, BART A & TAMMIE S	$2,136.31	$2,136.31
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.60	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.60	$531.60
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.60	$1,063.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.77	$1,594.80
07/09/2018	BILL	WOOD, BART A & TAMMIE S	$2,127.57	$2,127.57
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.79	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.79	$457.79
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.79	$915.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.54	$1,373.37
07/07/2017	BILL	TANNER, CARL B & ELIZABETH H	$1,833.91	$1,833.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.44	$443.44
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.44	$886.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-443.44	$1,330.32
07/08/2016	BILL	TANNER, CARL B & ELIZABETH H	$1,773.76	$1,773.76
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.52	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-430.52	$430.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.52	$861.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.53	$1,291.56
07/08/2015	BILL	ARMSTRONG, RUSSELL A & SHARON	$1,722.09	$1,722.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.98	$417.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-12.16	$835.96
08/21/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440020664	$-419.24	$848.12
08/01/2014	PAYMENT	SERVICELINK CHECK NUM: 60016321	$-405.82	$1,267.36
07/10/2014	BILL	ARMSTRONG, RUSSELL A & SHARON	$1,673.18	$1,673.18
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-405.80	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-405.80	$405.80
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-405.80	$811.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-405.82	$1,217.40
07/16/2013	BILL	ARMSTRONG, RUSSELL A & SHARON	$1,623.22	$1,623.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-393.98	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-393.98	$393.98
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-393.98	$787.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-394.01	$1,181.94
07/10/2012	BILL	ARMSTRONG, RUSSELL A & SHARON	$1,575.95	$1,575.95
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-382.51	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-382.51	$382.51
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-382.51	$765.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-382.52	$1,147.53
07/14/2011	BILL	ARMSTRONG, RUSSELL A & SHARON	$1,530.05	$1,530.05
10/07/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382075	$-81.39	$0.00
08/23/2010	PAYMENT	MARTIN, FRED D CHECK NUM: 804	$-27.16	$81.39
07/14/2010	BILL	MARTIN, FRED D & MARTHANELL F	$108.55	$108.55
02/25/2010	PAYMENT	MARTIN, FRED CHECK NUM: 0781	$-25.74	$0.00
01/11/2010	PAYMENT	MARTIN, FRED D & MARTHANELL F CHECK NUM: 759	$-25.74	$25.74
10/20/2009	PAYMENT	MARTIN, FRED D & MARTHANELL F CHECK NUM: 757	$-25.74	$51.48
09/14/2009	PAYMENT	MARTIN, FRED D & MARTHANELL F CHECK NUM: 754	$-27.02	$77.22
07/21/2009	BILL	MARTIN, FRED D & MARTHANELL F	$104.24	$104.24
09/08/2008	PAYMENT	MARTIN, FRED D & MARTHANELL F CHECK NUM: 715	$-92.76	$0.00
07/14/2008	BILL	MARTIN, FRED D & MARTHANELL F	$92.76	$92.76
08/22/2007	PAYMENT	MARTIN, FRED D & MARTHANELL F CHECK NUM: 645	$-86.32	$0.00
07/13/2007	BILL	MARTIN, FRED D & MARTHANELL F	$86.32	$86.32
08/09/2006	PAYMENT	MARTIN, FRED D & MARTHANELL F CHECK NUM: 621	$-81.13	$0.00
07/19/2006	BILL	MARTIN, FRED D & MARTHANELL F	$81.13	$81.13
07/28/2005	PAYMENT	FRED D MARTIN CHECK NUM: 453	$-81.04	$0.00
07/21/2005	BILL	MARTIN, FRED D & MARTHANELL F	$81.04	$81.04
07/15/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MARTIN, FRED D & MARTH @	$81.17	$81.17
08/18/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MARTIN, FRED D & MARTH @	$81.15	$81.15