Tax Account 052-014-021

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Owners

DAY, DALLAS & JASMINE
127 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5160

767244

Account Summary

Account ID	052-014-021
Account Type	Real Estate
Location	127 SPRING CREEK PKWY
Balance	$1,340.23
Currently Due	$446.73

Account ID

052-014-021

Account Type

Real Estate

Location

127 SPRING CREEK PKWY

Balance

$1,340.23

Currently Due

$446.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.87
Total	$1,743.87
Paid	$403.64
Balance	$1,340.23
Due	$446.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,743.87

Total

$1,743.87

Paid

$403.64

Balance

$1,340.23

Due

$446.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$403.64	$0.00	$403.64	$403.64	$0.00
2	10/07/2024	10/17/2024	Due	$446.73	$0.00	$446.73	$0.00	$446.73
3	01/06/2025	01/16/2025	Due	$446.73	$0.00	$446.73	$0.00	$893.46
4	03/03/2025	03/13/2025	Due	$446.77	$0.00	$446.77	$0.00	$1,340.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.40	$0.00	$1,494.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,383.88	$0.00	$1,383.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,556.72	$0.00	$1,556.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,510.59	$0.00	$1,510.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,457.50	$0.00	$1,457.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,469.77	$0.00	$1,469.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,341.53	$0.00	$1,341.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,283.81	$0.00	$1,283.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,261.34	$0.00	$1,261.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,263.83	$0.00	$1,263.83	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-403.64	$1,340.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.12	$1,743.87
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928881. REASON: AMENDMENT TO RE 2025	$403.64	$1,613.75
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-403.64	$1,210.11
07/10/2024	BILL	DAY, DALLAS & JASMINE	$1,613.75	$1,613.75
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-373.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-373.00	$373.00
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-373.00	$746.00
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-375.40	$1,119.00
07/12/2023	BILL	DAY, DALLAS & JASMINE	$1,494.40	$1,494.40
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-345.37	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-345.37	$345.37
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$345.37	$690.74
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-345.37	$345.37
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-345.37	$690.74
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-347.77	$1,036.11
07/12/2022	BILL	DAY, DALLAS & JASMINE	$1,383.88	$1,383.88
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-388.68	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-388.68	$388.68
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-388.68	$777.36
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-390.68	$1,166.04
07/14/2021	BILL	DAY, DALLAS & JASMINE	$1,556.72	$1,556.72
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.74	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-375.46	$8.74
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-375.46	$384.20
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-375.46	$759.66
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-375.47	$1,135.12
07/15/2020	BILL	DAY, DALLAS & JASMINE	$1,510.59	$1,510.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.08	$364.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.08	$728.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.26	$1,092.24
07/10/2019	BILL	COIL, TROY D & MARY	$1,457.50	$1,457.50
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.15	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.15	$367.15
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-367.15	$734.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.32	$1,101.45
07/09/2018	BILL	COIL, TROY D & MARY	$1,469.77	$1,469.77
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.69	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.69	$334.69
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.69	$669.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.46	$1,004.07
07/07/2017	BILL	COIL, TROY D & MARY	$1,341.53	$1,341.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.95	$320.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.95	$641.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-320.96	$962.85
07/08/2016	BILL	COIL, TROY D & MARY	$1,283.81	$1,283.81
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.33	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-315.33	$315.33
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.33	$630.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.35	$945.99
07/08/2015	BILL	COIL, TROY D & MARY	$1,261.34	$1,261.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.64	$315.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.64	$631.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-316.91	$946.92
07/10/2014	BILL	COIL, TROY D & MARY	$1,263.83	$1,263.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-306.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.34	$306.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.34	$612.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.37	$919.02
07/16/2013	BILL	COIL, TROY D & MARY	$1,225.39	$1,225.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-296.59	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.59	$296.59
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.59	$593.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.60	$889.77
07/10/2012	BILL	COIL, TROY D & MARY	$1,186.37	$1,186.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.35	$290.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-290.35	$580.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.36	$871.05
07/14/2011	BILL	COIL, TROY D & MARY	$1,161.41	$1,161.41
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.36	$300.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.36	$600.72
08/19/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 008775819	$-300.36	$901.08
07/14/2010	BILL	COIL, TROY D & MARY	$1,201.44	$1,201.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-297.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-297.37	$297.37
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-297.37	$594.74
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-298.66	$892.11
07/21/2009	BILL	COIL, CLYDE DEWAIN & JOANN	$1,190.77	$1,190.77
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-279.00	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-279.00	$279.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-279.00	$558.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-280.28	$837.00
07/14/2008	BILL	COIL, CLYDE DEWAIN & JOANN	$1,117.28	$1,117.28
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-270.72	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-270.72	$270.72
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-270.72	$541.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-270.72	$812.16
07/13/2007	BILL	COIL, CLYDE DEWAIN & JOANN	$1,082.88	$1,082.88
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-296.40	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-296.40	$296.40
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-296.40	$592.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-296.41	$889.20
07/19/2006	BILL	COIL, CLYDE DEWAIN & JOANN	$1,185.61	$1,185.61
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-277.53	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-277.53	$277.53
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-277.53	$555.06
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-277.53	$832.59
07/21/2005	BILL	COIL, CLYDE DEWAIN & JOANN	$1,110.12	$1,110.12
02/16/2005	PAYMENT	@	$-276.73	$0.00
12/15/2004	PAYMENT	@	$-276.73	$276.73
10/05/2004	PAYMENT	@	$-276.73	$553.46
07/27/2004	PAYMENT	@	$-276.76	$830.19
07/01/2004	BILL	COIL, CLYDE DEWAIN & J @	$1,106.95	$1,106.95
02/04/2004	PAYMENT	@	$-274.23	$0.00
12/18/2003	PAYMENT	@	$-274.23	$274.23
09/22/2003	PAYMENT	@	$-274.23	$548.46
08/11/2003	PAYMENT	@	$-274.26	$822.69
07/01/2003	BILL	COIL, CLYDE DEWAIN & J @	$1,096.95	$1,096.95