Tax Account 052-013-015

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Owners

PLEASANTON, TERRY L
225 CASCADE DR
SPRING CREEK, NV 89815-5136

Account Summary

Account ID	052-013-015
Account Type	Real Estate
Location	225 CASCADE DR
Balance	$1,367.59
Currently Due	$0.00

Account ID

052-013-015

Account Type

Real Estate

Location

225 CASCADE DR

Balance

$1,367.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,662.20
Total	$2,662.20
Paid	$1,294.61
Balance	$1,367.59
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

$2,662.20

Total

$2,662.20

Paid

$1,294.61

Balance

$1,367.59

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	$610.82	$0.00	$610.82	$610.82	$0.00
2	10/07/2024	10/17/2024	Paid	$683.79	$0.00	$683.79	$683.79	$0.00
3	01/06/2025	01/16/2025	Due	$683.79	$0.00	$683.79	$0.00	$683.79
4	03/03/2025	03/13/2025	Due	$683.80	$0.00	$683.80	$0.00	$1,367.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,371.06	$0.00	$2,371.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,302.07	$0.00	$2,302.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,654.17	$0.00	$1,654.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,605.89	$0.00	$1,605.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,558.51	$0.00	$1,558.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,566.09	$15.65	$1,581.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,407.53	$14.05	$1,421.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,373.93	$0.00	$1,373.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,333.91	$0.00	$1,333.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,296.33	$0.00	$1,296.33	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-683.79	$1,367.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-610.82	$2,051.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.09	$2,662.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933991. REASON: AMENDMENT TO RE 2025	$610.82	$2,442.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.82	$1,831.29
07/10/2024	BILL	PLEASANTON, TERRY L	$2,442.11	$2,442.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-592.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-592.16	$592.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-592.16	$1,184.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.58	$1,776.48
07/12/2023	BILL	PLEASANTON, TERRY L	$2,371.06	$2,371.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.92	$574.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.92	$1,149.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.31	$1,724.76
07/12/2022	BILL	PLEASANTON, TERRY L	$2,302.07	$2,302.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.05	$413.05
09/27/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 177373	$-413.05	$826.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.02	$1,239.15
07/14/2021	BILL	PLEASANTON, TERRY L	$1,654.17	$1,654.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.47	$401.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.47	$802.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.48	$1,204.41
07/15/2020	BILL	PLEASANTON, TERRY L	$1,605.89	$1,605.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.33	$389.33
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-389.33	$778.66
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-390.52	$1,167.99
07/10/2019	BILL	PLEASANTON, TERRY L	$1,558.51	$1,558.51
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-391.23	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-391.23	$391.23
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-15.65	$782.46
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-391.23	$798.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.65	$1,189.34
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-392.40	$1,173.69
07/09/2018	BILL	PLEASANTON, TERRY L	$1,566.09	$1,566.09
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-351.19	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-351.19	$351.19
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-14.05	$702.38
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-351.19	$716.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.05	$1,067.62
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-353.96	$1,053.57
07/07/2017	BILL	PLEASANTON, TERRY L	$1,407.53	$1,407.53
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-343.48	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-343.48	$343.48
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-343.48	$686.96
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-343.49	$1,030.44
07/08/2016	BILL	PLEASANTON, TERRY L	$1,373.93	$1,373.93
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-333.47	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-333.47	$333.47
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-333.47	$666.94
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-333.50	$1,000.41
07/08/2015	BILL	PLEASANTON, TERRY L	$1,333.91	$1,333.91
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-323.76	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-323.76	$323.76
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-323.76	$647.52
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-325.05	$971.28
07/10/2014	BILL	PLEASANTON, TERRY L	$1,296.33	$1,296.33
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-314.33	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-314.33	$314.33
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-314.33	$628.66
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-314.36	$942.99
07/16/2013	BILL	PLEASANTON, TERRY L	$1,257.35	$1,257.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-305.18	$0.00
01/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021444976	$-305.18	$305.18
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.18	$610.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.19	$915.54
07/10/2012	BILL	PLEASANTON, TERRY L	$1,220.73	$1,220.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.29	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.29	$296.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-296.29	$592.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.30	$888.87
07/14/2011	BILL	PLEASANTON, TERRY L	$1,185.17	$1,185.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.94	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.94	$297.94
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.94	$595.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.96	$893.82
07/14/2010	BILL	PLEASANTON, TERRY L	$1,191.78	$1,191.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.26	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.26	$289.26
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.26	$578.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.54	$867.78
07/21/2009	BILL	PLEASANTON, TERRY L	$1,158.32	$1,158.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.20	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.20	$265.20
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.20	$530.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.49	$795.60
07/14/2008	BILL	PLEASANTON, TERRY L	$1,062.09	$1,062.09
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.44	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.44	$257.44
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.44	$514.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.46	$772.32
07/13/2007	BILL	PLEASANTON, TERRY L	$1,029.78	$1,029.78
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.58	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.58	$255.58
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.58	$511.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.61	$766.74
07/19/2006	BILL	PLEASANTON, TERRY L	$1,022.35	$1,022.35
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-252.12	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-252.12	$252.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-252.12	$504.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-252.14	$756.36
07/21/2005	BILL	PLEASANTON, TERRY L	$1,008.50	$1,008.50
04/22/2005	PAYMENT	@	$-502.84	$0.00
10/14/2004	PAYMENT	@	$-251.42	$502.84
08/24/2004	PAYMENT	@	$-286.63	$754.26
07/01/2004	PENALTY	Penalty 04-05	$35.20	$1,040.89
07/01/2004	BILL	GAUTHIER, JACKIE L & C @	$1,005.69	$1,005.69
03/10/2004	PAYMENT	@	$-249.18	$0.00
01/09/2004	PAYMENT	@	$-249.18	$249.18
09/03/2003	PAYMENT	@	$-684.06	$498.36
09/03/2003	PAYMENT	GAUTHIER, JACKIE L @	$-964.58	$1,182.42
07/01/2003	PENALTY	Penalty 03-04	$185.69	$2,147.00
07/01/2003	BILL	GAUTHIER, JACKIE L @	$996.73	$1,961.31
06/30/2003	BILL	Balance Forward @	$964.58	$964.58