Tax Account 052-002-003

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Owners

DUNN, BRIAN
218 EDGEWOOD LN
SPRING CREEK, NV 89815-5213

768857

Account Summary

Account ID	052-002-003
Account Type	Real Estate
Location	218 EDGEWOOD LN
Balance	$1,235.08
Currently Due	$0.00

Account ID

052-002-003

Account Type

Real Estate

Location

218 EDGEWOOD LN

Balance

$1,235.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,405.16
Total	$2,405.16
Paid	$1,170.08
Balance	$1,235.08
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

$2,405.16

Total

$2,405.16

Paid

$1,170.08

Balance

$1,235.08

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	$552.55	$0.00	$552.55	$552.55	$0.00
2	10/07/2024	10/17/2024	Paid	$617.53	$0.00	$617.53	$617.53	$0.00
3	01/06/2025	01/16/2025	Due	$617.53	$0.00	$617.53	$0.00	$617.53
4	03/03/2025	03/13/2025	Due	$617.55	$0.00	$617.55	$0.00	$1,235.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,098.14	$0.00	$2,098.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,037.10	$0.00	$2,037.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,086.82	$0.00	$2,086.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,025.95	$0.00	$2,025.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,966.32	$0.00	$1,966.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,909.08	$0.00	$1,909.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,690.44	$0.00	$1,690.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,606.59	$0.00	$1,606.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,559.80	$0.00	$1,559.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,515.64	$0.00	$1,515.64	$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	$-617.53	$1,235.08
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-552.55	$1,852.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.98	$2,405.16
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928874. REASON: AMENDMENT TO RE 2025	$552.55	$2,209.18
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-552.55	$1,656.63
07/10/2024	BILL	DUNN, BRIAN	$2,209.18	$2,209.18
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-523.93	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-523.93	$523.93
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-523.93	$1,047.86
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-526.35	$1,571.79
07/12/2023	BILL	DUNN, BRIAN	$2,098.14	$2,098.14
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-508.67	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-508.67	$508.67
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$508.67	$1,017.34
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-508.67	$508.67
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-508.67	$1,017.34
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-511.09	$1,526.01
07/12/2022	BILL	DUNN, BRIAN	$2,037.10	$2,037.10
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-521.21	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-521.21	$521.21
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-521.21	$1,042.42
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-523.19	$1,563.63
07/14/2021	BILL	DUNN, BRIAN	$2,086.82	$2,086.82
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-506.49	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-506.49	$506.49
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-506.49	$1,012.98
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-506.48	$1,519.47
07/15/2020	BILL	DUNN, BRIAN	$2,025.95	$2,025.95
02/21/2020	PAYMENT	YOUNG, DOUGLAS W & SIDNEY T CHECK NUM: ACH	$-491.29	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-491.29	$491.29
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-491.29	$982.58
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-492.45	$1,473.87
07/10/2019	BILL	YOUNG, DOUGLAS W & SIDNEY T	$1,966.32	$1,966.32
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-476.98	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-476.98	$476.98
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-476.98	$953.96
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-478.14	$1,430.94
07/09/2018	BILL	YOUNG, DOUGLAS W & SIDNEY T	$1,909.08	$1,909.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.92	$421.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.92	$843.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.68	$1,265.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$424.68	$1,690.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-424.68	$1,265.76
07/07/2017	BILL	YOUNG, DOUGLAS W & SIDNEY T	$1,690.44	$1,690.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.64	$401.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.64	$803.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.67	$1,204.92
07/08/2016	BILL	LANDA, JAKE & RANI	$1,606.59	$1,606.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.95	$389.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.95	$779.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.95	$1,169.85
07/08/2015	BILL	LANDA, JAKE & RANI	$1,559.80	$1,559.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-378.59	$378.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.59	$757.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.87	$1,135.77
07/10/2014	BILL	LANDA, JAKE & RANI	$1,515.64	$1,515.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.57	$367.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.57	$735.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.57	$1,102.71
07/16/2013	BILL	LANDA, JAKE & RANI	$1,470.28	$1,470.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.86	$356.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.86	$713.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.88	$1,070.58
07/10/2012	BILL	LANDA, JAKE & RANI	$1,427.46	$1,427.46
08/18/2011	PAYMENT	LEOPARDI, LARRY JAMES & JANETA CHECK NUM: 1170	$-97.34	$0.00
07/14/2011	BILL	LEOPARDI, LARRY JAMES & JANETA	$97.34	$97.34
07/29/2010	PAYMENT	LARRY LEOPARDI CREDIT: D BANK: OP INTERNET NUM: 97386Z	$-92.36	$0.00
07/14/2010	BILL	LEOPARDI, LARRY JAMES & JANETA	$92.36	$92.36
08/18/2009	PAYMENT	LARRY JAMES LEOPARDI CREDIT: D BANK: INTERNET PMT	$-88.89	$0.00
07/21/2009	BILL	LEOPARDI, LARRY JAMES & JANETA	$88.89	$88.89
08/04/2008	PAYMENT	LEOPARDI, LARRY JAMES & JANETA CHECK NUM: 2441	$-78.52	$0.00
07/14/2008	BILL	LEOPARDI, LARRY JAMES & JANETA	$78.52	$78.52
08/07/2007	PAYMENT	LEOPARDI, LARRY JAMES & JANETA CHECK NUM: 2337	$-72.89	$0.00
07/13/2007	BILL	LEOPARDI, LARRY JAMES & JANETA	$72.89	$72.89
08/14/2006	PAYMENT	LEOPARDI, LARRY CHECK NUM: 2243	$-68.51	$0.00
07/19/2006	BILL	LEOPARDI, LARRY JAMES & JANETA	$68.51	$68.51
08/02/2005	PAYMENT	LEOPARDI, LARRY JAMES & JANETA CHECK NUM: 2139	$-68.43	$0.00
07/21/2005	BILL	LEOPARDI, LARRY JAMES & JANETA	$68.43	$68.43
07/21/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	LEOPARDI, LARRY JAMES @	$68.54	$68.54
07/31/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	LEOPARDI, LARRY JAMES @	$68.53	$68.53