Tax Account 052-014-011

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Owners

HEFLEY, STEFFAINY & JACOB
223 FLORA DR
SPRING CREEK, NV 89815-5126

782132

Account Summary

Account ID	052-014-011
Account Type	Real Estate
Location	223 FLORA DR
Balance	$1,639.23
Currently Due	$0.00

Account ID

052-014-011

Account Type

Real Estate

Location

223 FLORA DR

Balance

$1,639.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,127.89
Total	$2,127.89
Paid	$488.66
Balance	$1,639.23
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

$2,127.89

Total

$2,127.89

Paid

$488.66

Balance

$1,639.23

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	$488.66	$0.00	$488.66	$488.66	$0.00
2	10/07/2024	10/17/2024	Due	$546.41	$0.00	$546.41	$0.00	$546.41
3	01/06/2025	01/16/2025	Due	$546.41	$0.00	$546.41	$0.00	$1,092.82
4	03/03/2025	03/13/2025	Due	$546.41	$0.00	$546.41	$0.00	$1,639.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,896.61	$0.00	$1,896.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,841.44	$0.00	$1,841.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,926.90	$0.00	$1,926.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,842.05	$0.00	$1,842.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,787.79	$0.00	$1,787.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,793.33	$0.00	$1,793.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,612.77	$0.00	$1,612.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,587.29	$0.00	$1,587.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,576.58	$0.00	$1,576.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,539.47	$0.00	$1,539.47	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-488.66	$1,639.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.45	$2,127.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938390. REASON: AMENDMENT TO RE 2025	$488.66	$1,953.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-488.66	$1,464.78
07/10/2024	BILL	HEFLEY, STEFFAINY & JACOB	$1,953.44	$1,953.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.55	$473.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.55	$947.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.96	$1,420.65
07/12/2023	BILL	HEFLEY, STEFFAINY & JACOB	$1,896.61	$1,896.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.76	$459.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.76	$919.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-462.16	$1,379.28
07/12/2022	BILL	HEFLEY, STEFFAINY & JACOB	$1,841.44	$1,841.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.23	$481.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.23	$962.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.21	$1,443.69
07/14/2021	BILL	HEFLEY, STEFFAINY & JACOB	$1,926.90	$1,926.90
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27852	$-460.51	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-460.51	$460.51
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-460.51	$921.02
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-460.52	$1,381.53
07/15/2020	BILL	HEFLEY, STEFFAINY & JACOB	$1,842.05	$1,842.05
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-446.65	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-446.65	$446.65
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-446.65	$893.30
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-447.84	$1,339.95
07/10/2019	BILL	ADAMS, ROSALIND TR	$1,787.79	$1,787.79
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-448.04	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-448.04	$448.04
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-448.04	$896.08
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-449.21	$1,344.12
07/09/2018	BILL	ADAMS, ROSALIND TR	$1,793.33	$1,793.33
02/23/2018	PAYMENT	EASTERN SAVINGS BANK CHECK NUM: 7770026	$-402.50	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-402.50	$402.50
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-402.50	$805.00
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-405.27	$1,207.50
07/07/2017	BILL	ADAMS, ROSALIND TR	$1,612.77	$1,612.77
02/22/2017	PAYMENT	EASTERN SAVINGS BANK CHECK NUM: 7767281	$-396.82	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-396.82	$396.82
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-396.82	$793.64
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-396.83	$1,190.46
07/08/2016	BILL	ADAMS, ROSALIND TR	$1,587.29	$1,587.29
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-394.14	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-394.14	$394.14
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-394.14	$788.28
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-394.16	$1,182.42
07/08/2015	BILL	ADAMS, ROSALIND TR	$1,576.58	$1,576.58
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-384.55	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-384.55	$384.55
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-384.55	$769.10
08/12/2014	PAYMENT	EASTERN SAVINGS BANK CHECK NUM: 7760107	$-385.82	$1,153.65
07/10/2014	BILL	ADAMS, ROSALIND TR	$1,539.47	$1,539.47
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-373.35	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-373.35	$373.35
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-373.35	$746.70
08/08/2013	PAYMENT	EASTERN SAVINGS BANK CHECK NUM: 7757322	$-373.35	$1,120.05
07/16/2013	BILL	ADAMS, ROSALIND TR	$1,493.40	$1,493.40
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-362.47	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-362.47	$362.47
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-362.47	$724.94
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-362.49	$1,087.41
07/10/2012	BILL	ADAMS, ROSALIND TR	$1,449.90	$1,449.90
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-352.26	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-352.26	$352.26
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-352.26	$704.52
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-352.28	$1,056.78
07/14/2011	BILL	ADAMS, ROSALIND TR	$1,409.06	$1,409.06
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-354.44	$0.00
12/30/2010	PAYMENT	EASTERN SAVINGS BANK CHECK NUM: 7751657	$-354.44	$354.44
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-354.44	$708.88
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-354.44	$1,063.32
07/14/2010	BILL	ADAMS, ROSALIND TR	$1,417.76	$1,417.76
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-344.11	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-344.11	$344.11
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-344.11	$688.22
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-345.40	$1,032.33
07/21/2009	BILL	ADAMS, ROSALIND TR	$1,377.73	$1,377.73
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-333.01	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-333.01	$333.01
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-333.01	$666.02
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-334.30	$999.03
07/14/2008	BILL	ADAMS, ROSALIND TR	$1,333.33	$1,333.33
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-323.31	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-323.31	$323.31
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-323.31	$646.62
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-323.34	$969.93
07/13/2007	BILL	ADAMS, ROSALIND TR	$1,293.27	$1,293.27
02/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9933	$-1,375.71	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.32	$1,375.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.85	$1,318.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.74	$1,286.54
07/19/2006	BILL	ADAMS, ROSALIND TR	$1,273.80	$1,273.80
04/28/2006	PAYMENT	ADAMS, ROSALIND CHECK NUM: 6350	$-321.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.37	$321.54
01/30/2006	PAYMENT	ADAMS, ROSALIND CHECK NUM: 6783	$-2,513.34	$309.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$55.65	$2,822.51
01/04/2006	INTEREST	Monthly Interest	$10.28	$2,766.86
12/01/2005	INTEREST	Monthly Interest	$10.28	$2,756.58
11/01/2005	INTEREST	Monthly Interest	$10.28	$2,746.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.92	$2,736.02
10/03/2005	INTEREST	Monthly Interest	$10.28	$2,705.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.37	$2,694.82
09/02/2005	INTEREST	Monthly Interest	$10.28	$2,682.45
08/02/2005	INTEREST	Monthly Interest	$10.28	$2,672.17
07/21/2005	BILL	ADAMS, ROSALIND TR	$1,236.70	$2,661.89
07/01/2004	BILL	ADAMS, ROSALIND TR @	$1,425.19	$1,425.19
04/29/2004	PAYMENT	@	$-916.41	$0.00
08/18/2003	PAYMENT	@	$-403.23	$916.41
07/01/2003	PENALTY	Penalty 03-04	$97.75	$1,319.64
07/01/2003	BILL	ADAMS, ROSALIND TR @	$1,221.89	$1,221.89