Tax Account 052-011-007

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Owners

WATKINS, TRAVIS MICHAEL ET AL
337 ASPEN DR
SPRING CREEK, NV 89815-5231

WATKINS, BRANDY JO ET AL

701651

Account Summary

Account ID	052-011-007
Account Type	Real Estate
Location	337 ASPEN DR
Balance	$1,365.41
Currently Due	$455.13

Account ID

052-011-007

Account Type

Real Estate

Location

337 ASPEN DR

Balance

$1,365.41

Currently Due

$455.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,772.27
Total	$1,772.27
Paid	$406.86
Balance	$1,365.41
Due	$455.13
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

$1,772.27

Total

$1,772.27

Paid

$406.86

Balance

$1,365.41

Due

$455.13

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	$406.86	$0.00	$406.86	$406.86	$0.00
2	10/07/2024	10/17/2024	Due	$455.13	$0.00	$455.13	$0.00	$455.13
3	01/06/2025	01/16/2025	Due	$455.13	$0.00	$455.13	$0.00	$910.26
4	03/03/2025	03/13/2025	Due	$455.15	$0.00	$455.15	$0.00	$1,365.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,579.05	$0.00	$1,579.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,533.13	$0.00	$1,533.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,566.88	$0.00	$1,566.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,521.15	$0.00	$1,521.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,476.24	$0.00	$1,476.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,473.12	$0.00	$1,473.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,324.05	$0.00	$1,324.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,366.47	$0.00	$1,366.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,353.13	$0.00	$1,353.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,324.99	$0.00	$1,324.99	$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	CAPITAL MORTGAGE SERVICES OF T SYS 9060 - 255939 ORIG: ACH	$-406.86	$1,365.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.91	$1,772.27
08/30/2024	ADJUSTMENT	CAPITAL MORTGAGE SERVICES OF T ACH 9060 - 255939 VOIDED PAYMENT: 928497. REASON: AMENDMENT TO RE 2025	$406.86	$1,626.36
08/13/2024	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH 9060 - 255939	$-406.86	$1,219.50
07/10/2024	BILL	WATKINS, TRAVIS MICHAEL ET AL	$1,626.36	$1,626.36
02/23/2024	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH 9060 - 243498	$0.00	$0.00
02/23/2024	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH 9060 - 243498	$-394.16	$0.00
12/15/2023	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH 9060 - 237945	$-394.16	$394.16
09/28/2023	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH 9060 - 233032	$-394.16	$788.32
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-396.57	$1,182.48
07/12/2023	BILL	WATKINS, TRAVIS MICHAEL ET AL	$1,579.05	$1,579.05
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-382.68	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-382.68	$382.68
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$382.68	$765.36
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-382.68	$382.68
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-382.68	$765.36
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-385.09	$1,148.04
07/12/2022	BILL	WATKINS, TRAVIS MICHAEL ET AL	$1,533.13	$1,533.13
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-391.22	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-391.22	$391.22
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-391.22	$782.44
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-393.22	$1,173.66
07/14/2021	BILL	WATKINS, TRAVIS MICHAEL ET AL	$1,566.88	$1,566.88
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-380.29	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-380.29	$380.29
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-380.29	$760.58
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-380.28	$1,140.87
07/15/2020	BILL	WATKINS, TRAVIS MICHAEL ET AL	$1,521.15	$1,521.15
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-368.77	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-368.77	$368.77
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-368.77	$737.54
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-369.93	$1,106.31
07/10/2019	BILL	WATKINS, TRAVIS MICHAEL ET AL	$1,476.24	$1,476.24
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-367.99	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-367.99	$367.99
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-367.99	$735.98
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-369.15	$1,103.97
07/09/2018	BILL	WATKINS, TRAVIS MICHAEL ET AL	$1,473.12	$1,473.12
02/23/2018	PAYMENT	SIWELL INC DBA CAPITAL MORTGAG CHECK NUM: 76442	$-330.32	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-330.32	$330.32
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-330.32	$660.64
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-333.09	$990.96
07/07/2017	BILL	WATKINS, TRAVIS MICHAEL ET AL	$1,324.05	$1,324.05
02/22/2017	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 51589	$-341.61	$0.00
12/27/2016	PAYMENT	SIWILL INC DBA CAPITAL MORTGAG CHECK NUM: 48922	$-341.61	$341.61
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-341.61	$683.22
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-341.64	$1,024.83
07/08/2016	BILL	WATKINS, TRAVIS MICHAEL ET AL	$1,366.47	$1,366.47
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-338.28	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-338.28	$338.28
10/02/2015	PAYMENT	SIWELL INC DBA CAPITAL MORTGAG CHECK NUM: 22333	$-338.28	$676.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.29	$1,014.84
07/08/2015	BILL	MICHAEL, CHARLES J	$1,353.13	$1,353.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.93	$330.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.93	$661.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.20	$992.79
07/10/2014	BILL	MICHAEL, CHARLES J	$1,324.99	$1,324.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.29	$321.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.29	$642.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.30	$963.87
07/16/2013	BILL	MICHAEL, CHARLES J	$1,285.17	$1,285.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.93	$311.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.93	$623.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.95	$935.79
07/10/2012	BILL	MICHAEL, CHARLES J	$1,247.74	$1,247.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.86	$302.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.86	$605.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.88	$908.58
07/14/2011	BILL	MICHAEL, CHARLES J	$1,211.46	$1,211.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-297.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-297.15	$297.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-297.15	$594.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-297.15	$891.45
07/14/2010	BILL	MICHAEL, CHARLES J	$1,188.60	$1,188.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.49	$288.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.49	$576.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.77	$865.47
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$289.77	$1,155.24
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-289.77	$865.47
07/21/2009	BILL	MICHAEL, CHARLES J	$1,155.24	$1,155.24
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$279.01	$279.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.01	$279.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.01	$558.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.29	$837.03
07/14/2008	BILL	MICHAEL, CHARLES J	$1,117.32	$1,117.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.88	$270.88
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.88	$541.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.91	$812.64
07/13/2007	BILL	MICHAEL, CHARLES J	$1,083.55	$1,083.55
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-263.00	$0.00
11/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 25960	$-263.00	$263.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.00	$526.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.00	$789.00
07/19/2006	BILL	MICHAEL, CHARLES J	$1,052.00	$1,052.00
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-255.34	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-255.34	$255.34
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-255.34	$510.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-255.34	$766.02
07/21/2005	BILL	MICHAEL, CHARLES J	$1,021.36	$1,021.36
03/04/2005	PAYMENT	@	$-254.64	$0.00
12/29/2004	PAYMENT	@	$-254.64	$254.64
09/01/2004	PAYMENT	@	$-254.64	$509.28
08/16/2004	PAYMENT	@	$-254.65	$763.92
07/01/2004	BILL	LITTLEDYKE, CHET G & S @	$1,018.57	$1,018.57
02/26/2004	PAYMENT	@	$-252.34	$0.00
01/09/2004	PAYMENT	@	$-252.34	$252.34
10/05/2003	PAYMENT	@	$-252.34	$504.68
08/19/2003	PAYMENT	@	$-252.34	$757.02
07/01/2003	BILL	LITTLEDYKE, CHET G & S @	$1,009.36	$1,009.36