Tax Account 052-013-034

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Owners

REINITZ, JAYDEN CARSON ET AL
149 FLORA LN
SPRING CREEK, NV 89815-5101

WILSON, MEGAN MARIE ET AL

798708

Account Summary

Account ID	052-013-034
Account Type	Real Estate
Location	149 FLORA LN
Balance	$756.19
Currently Due	$0.00

Account ID

052-013-034

Account Type

Real Estate

Location

149 FLORA LN

Balance

$756.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,472.12
Total	$1,472.12
Paid	$715.93
Balance	$756.19
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

$1,472.12

Total

$1,472.12

Paid

$715.93

Balance

$756.19

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	$337.84	$0.00	$337.84	$337.84	$0.00
2	10/07/2024	10/17/2024	Paid	$378.09	$0.00	$378.09	$378.09	$0.00
3	01/06/2025	01/16/2025	Due	$378.09	$0.00	$378.09	$0.00	$378.09
4	03/03/2025	03/13/2025	Due	$378.10	$0.00	$378.10	$0.00	$756.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.20	$0.00	$1,311.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,273.08	$0.00	$1,273.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,338.56	$0.00	$1,338.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,277.17	$0.00	$1,277.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,232.19	$0.00	$1,232.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,243.61	$0.00	$1,243.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,125.70	$0.00	$1,125.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,129.36	$0.00	$1,129.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,111.65	$0.00	$1,111.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,105.48	$0.00	$1,105.48	$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	COLONIAL SAVINGS, FA ACH 9060 - 000003822	$-378.09	$756.19
08/30/2024	PAYMENT	COLONIAL SAVINGS, FA SYS 9060 - 000002682 ORIG: ACH	$-337.84	$1,134.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.66	$1,472.12
08/30/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682 VOIDED PAYMENT: 928963. REASON: AMENDMENT TO RE 2025	$337.84	$1,350.46
08/13/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682	$-337.84	$1,012.62
07/10/2024	BILL	REINITZ, JAYDEN CARSON ET AL	$1,350.46	$1,350.46
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$0.00	$0.00
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$-327.20	$0.00
12/15/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60145023	$-327.20	$327.20
09/28/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60141837	$-327.20	$654.40
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-329.60	$981.60
07/12/2023	BILL	REINITZ, JAYDEN CARSON ET AL	$1,311.20	$1,311.20
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-317.67	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-317.67	$317.67
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$317.67	$635.34
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-317.67	$317.67
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-317.67	$635.34
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-320.07	$953.01
07/12/2022	BILL	REINITZ, JAYDEN CARSON ET AL	$1,273.08	$1,273.08
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-334.14	$0.00
12/17/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 221942	$-334.14	$334.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.14	$668.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.14	$1,002.42
07/14/2021	BILL	HARRIS, JESSICA	$1,338.56	$1,338.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.29	$0.00
12/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26021	$-319.29	$319.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.29	$638.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.30	$957.87
07/15/2020	BILL	HARRIS, JESSICA	$1,277.17	$1,277.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.75	$307.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.75	$615.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-308.94	$923.25
07/10/2019	BILL	WILLIAMS, BILLY S	$1,232.19	$1,232.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-310.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.61	$310.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.61	$621.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.78	$931.83
07/09/2018	BILL	WILLIAMS, BILLY S	$1,243.61	$1,243.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.73	$280.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.73	$561.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.51	$842.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$283.51	$1,125.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-283.51	$842.19
07/07/2017	BILL	WILLIAMS, BILLY S	$1,125.70	$1,125.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-282.34	$282.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.34	$564.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.34	$847.02
07/08/2016	BILL	WILLIAMS, BILLY S	$1,129.36	$1,129.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.91	$277.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.91	$555.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.92	$833.73
07/08/2015	BILL	WILLIAMS, BILLY S	$1,111.65	$1,111.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-276.05	$276.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.05	$552.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.33	$828.15
07/10/2014	BILL	WILLIAMS, BILLY S	$1,105.48	$1,105.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.66	$267.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.66	$535.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.68	$802.98
07/16/2013	BILL	WILLIAMS, BILLY S	$1,070.66	$1,070.66
04/05/2013	PAYMENT	MCKNIGHT, VAUGHN W CREDIT: D	$-10.37	$0.00
03/21/2013	PAYMENT	MCKNIGHT, VAUGHN W CHECK NUM: 2302424425	$-259.26	$10.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.37	$269.63
01/09/2013	PAYMENT	MCKNIGHT, VAUGHN CHECK NUM: 2293660820	$-259.26	$259.26
10/05/2012	PAYMENT	MCKNIGHT, VAUGHN W CHECK NUM: 2282994050	$-259.26	$518.52
08/21/2012	PAYMENT	MCKNIGHT, VAUGHN CHECK NUM: 2277604508	$-259.26	$777.78
07/10/2012	BILL	MCKNIGHT, VAUGHN W	$1,037.04	$1,037.04
02/06/2012	PAYMENT	MCKNIGHT, VAUGHN W CREDIT: D	$-529.07	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.13	$529.07
12/02/2011	PAYMENT	MCKNIGHT, VAUGHN W CHECK NUM: 2246595626	$-252.91	$515.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.12	$768.85
08/23/2011	PAYMENT	MCKNIGHT, VAUGHN W CHECK NUM: 22526	$-252.92	$758.73
07/14/2011	BILL	MCKNIGHT, VAUGHN W	$1,011.65	$1,011.65
03/07/2011	PAYMENT	MCKNIGHT, VAUGHN W CHECK NUM: 5072	$-253.86	$0.00
01/10/2011	PAYMENT	MCKNIGHT, VAUGHN W CHECK NUM: 841490	$-253.86	$253.86
10/07/2010	PAYMENT	MCKNIGHT, VAUGHN W CHECK NUM: 9370	$-253.86	$507.72
08/26/2010	PAYMENT	MCKNIGHT, VAUGHN W CHECK NUM: 80390	$-253.87	$761.58
07/14/2010	BILL	MCKNIGHT, VAUGHN W	$1,015.45	$1,015.45
03/15/2010	PAYMENT	MCKNIGHT, VAUGHN W CREDIT: D	$-268.03	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.75	$268.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.34	$255.28
01/11/2010	PAYMENT	MCKNIGHT, VAUGHN W CHECK NUM: 77435	$-246.46	$254.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.33	$501.40
10/21/2009	PAYMENT	MCKNIGHT, VAUGHN W CHECK NUM: 70113	$-238.31	$501.07
09/01/2009	PAYMENT	MCKNIGHT, VAUGHN W CHECK NUM: 9293	$-263.31	$739.38
08/24/2009	AMENDMENT	Returned check charge	$25.00	$1,002.69
08/24/2009	PAYMENT	MCKNIGHT, VAUGHN W CASH	$-9.43	$977.69
08/24/2009	ADJUSTMENT	Stop pymt placed by owner NUM: 81814017	$247.74	$987.12
08/17/2009	VOID	MCKNIGHT, VAUGHN W CREDIT: B NUM: 81814017	$-247.74	$739.38
07/21/2009	BILL	MCKNIGHT, VAUGHN W	$987.12	$987.12
03/05/2009	PAYMENT	MCKNIGHT, VAUGHN W CHECK NUM: 69385848	$-239.47	$0.00
03/05/2009	AMENDMENT	O/P UNDER MIN REFUND	$1.26	$239.47
12/30/2008	PAYMENT	MCKNIGHT, VAUGHN W CHECK NUM: 54499551	$-238.21	$238.21
10/06/2008	PAYMENT	MCKNIGHT, VAUGHN W CHECK NUM: 5048	$-238.21	$476.42
08/22/2008	PAYMENT	MCKNIGHT, VAUGHN W CHECK NUM: 5025	$-239.47	$714.63
07/14/2008	BILL	MCKNIGHT, VAUGHN W	$954.10	$954.10
03/06/2008	PAYMENT	MCKNIGHT, VAUGHN & TAMI CHECK NUM: 9112	$-231.27	$0.00
01/07/2008	PAYMENT	VAUGHN MCKNIGHT CHECK NUM: 9075	$-231.27	$231.27
10/05/2007	PAYMENT	MCKNIGHT, VAUGHN & TAMI CHECK NUM: 8999	$-231.27	$462.54
08/30/2007	PAYMENT	VAUGHN W MCKINGHT CHECK NUM: 8941	$-231.28	$693.81
07/13/2007	BILL	MCKNIGHT, VAUGHN W	$925.09	$925.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.25	$222.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.25	$444.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.28	$666.75
07/19/2006	BILL	MCKNIGHT, VAUGHN W	$889.03	$889.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-215.78	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-215.78	$215.78
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-215.78	$431.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-215.80	$647.34
07/21/2005	BILL	MCKNIGHT, VAUGHN W	$863.14	$863.14
03/03/2005	PAYMENT	@	$-215.22	$0.00
01/03/2005	PAYMENT	@	$-215.22	$215.22
10/01/2004	PAYMENT	@	$-215.22	$430.44
08/16/2004	PAYMENT	@	$-215.22	$645.66
07/01/2004	BILL	MCKNIGHT, VAUGHN W @	$860.88	$860.88
02/20/2004	PAYMENT	@	$-213.31	$0.00
12/30/2003	PAYMENT	@	$-213.31	$213.31
09/30/2003	PAYMENT	@	$-213.31	$426.62
08/19/2003	PAYMENT	@	$-213.31	$639.93
07/01/2003	BILL	MCKNIGHT, VAUGHN W @	$853.24	$853.24