Tax Account 053-004-002

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Owners

PREECE, SHAY L & KYLE D
705 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6123

716609

Account Summary

Account ID	053-004-002
Account Type	Real Estate
Location	705 SPRING CREEK PKWY
Balance	$1,960.34
Currently Due	$0.00

Account ID

053-004-002

Account Type

Real Estate

Location

705 SPRING CREEK PKWY

Balance

$1,960.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,816.21
Total	$3,816.21
Paid	$1,855.87
Balance	$1,960.34
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

$3,816.21

Total

$3,816.21

Paid

$1,855.87

Balance

$1,960.34

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	$875.71	$0.00	$875.71	$875.71	$0.00
2	10/07/2024	10/17/2024	Paid	$980.16	$0.00	$980.16	$980.16	$0.00
3	01/06/2025	01/16/2025	Due	$980.16	$0.00	$980.16	$0.00	$980.16
4	03/03/2025	03/13/2025	Due	$980.18	$0.00	$980.18	$0.00	$1,960.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,399.73	$0.00	$3,399.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,300.78	$0.00	$3,300.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,159.55	$0.00	$3,159.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,067.42	$0.00	$3,067.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,977.47	$0.00	$2,977.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,959.47	$0.00	$2,959.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,619.58	$0.00	$2,619.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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 -	$-980.16	$1,960.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-875.71	$2,940.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$314.57	$3,816.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934504. REASON: AMENDMENT TO RE 2025	$875.71	$3,501.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-875.71	$2,625.93
07/10/2024	BILL	PREECE, SHAY L & KYLE D	$3,501.64	$3,501.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-849.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-849.33	$849.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-849.33	$1,698.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.74	$2,547.99
07/12/2023	BILL	PREECE, SHAY L & KYLE D	$3,399.73	$3,399.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.59	$824.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.59	$1,649.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-827.01	$2,473.77
07/12/2022	BILL	PREECE, SHAY L & KYLE D	$3,300.78	$3,300.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.39	$789.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.39	$1,578.78
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-791.38	$2,368.17
07/14/2021	BILL	PREECE, SHAY L & KYLE D	$3,159.55	$3,159.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-766.86	$766.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-766.86	$1,533.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-766.84	$2,300.58
07/15/2020	BILL	PREECE, SHAY L & KYLE D	$3,067.42	$3,067.42
02/21/2020	PAYMENT	PREECE, SHAY L & KYLE D CHECK NUM: ACH	$-744.07	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-744.07	$744.07
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-744.07	$1,488.14
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-745.26	$2,232.21
07/10/2019	BILL	PREECE, SHAY L & KYLE D	$2,977.47	$2,977.47
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-739.57	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-739.57	$739.57
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-739.57	$1,479.14
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-740.76	$2,218.71
07/09/2018	BILL	PREECE, SHAY L & KYLE D	$2,959.47	$2,959.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.20	$654.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.20	$1,308.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.98	$1,962.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$656.98	$2,619.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-656.98	$1,962.60
07/07/2017	BILL	PREECE, SHAY L & KYLE D	$2,619.58	$2,619.58
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-162.16	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$162.16	$162.16
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-152.40	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$152.40	$152.40
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-152.40	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$152.40	$152.40
02/17/2015	PAYMENT	BISARRA, FRANKLIN S & ANITA M CHECK NUM: 0381	$-35.44	$0.00
12/22/2014	PAYMENT	BISARRA, FRANKLIN S & ANITA M CHECK NUM: 0372	$-35.44	$35.44
09/29/2014	PAYMENT	BISARRA, FRANKLIN S & ANITA M CHECK NUM: 358	$-35.44	$70.88
08/14/2014	PAYMENT	BISARRA, FRANKLIN S & ANITA M CHECK NUM: 342	$-36.70	$106.32
07/10/2014	BILL	BISARRA, FRANKLIN S & ANITA M	$143.02	$143.02
02/25/2014	PAYMENT	BISARRA, ANITA AND FRANKLIN S CHECK NUM: 312	$-72.21	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.85	$72.21
12/27/2013	PAYMENT	BISARRA, FRANKLIN S & ANITA M CHECK NUM: 298	$-65.74	$70.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$136.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	BISARRA, FRANKLIN S & ANITA M	$131.49	$131.49
01/10/2013	PAYMENT	BISARRA, ANITA & FRANKLIN S CHECK NUM: 0218	$-60.92	$0.00
10/02/2012	PAYMENT	BISARRA, ANITA & FRANKLIN S CHECK NUM: 0208	$-30.46	$60.92
08/21/2012	PAYMENT	BISARRA, ANITA & FRANKLIN CHECK NUM: 0205	$-30.49	$91.38
07/10/2012	BILL	BISARRA, FRANKLIN S & ANITA M	$121.87	$121.87
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
02/27/2012	PAYMENT	BISARRA, FRANKLIN S & ANITA M CHECK NUM: 178	$-28.60	$0.02
01/09/2012	PAYMENT	BISARRA, ANITA & FRANKLIN S CHECK NUM: 172	$-28.60	$28.62
09/30/2011	PAYMENT	BISARRA, FRANKLIN S & ANITA CHECK NUM: 159	$-28.60	$57.22
08/18/2011	PAYMENT	BISARRA, FRANKLIN S & ANITA CHECK NUM: 149	$-28.60	$85.82
07/14/2011	BILL	BISARRA, FRANKLIN S & ANITA M	$114.42	$114.42
07/29/2010	PAYMENT	BISARRA, FRANKLIN S & ANITA M CHECK NUM: 109	$-108.55	$0.00
07/14/2010	BILL	BISARRA, FRANKLIN S & ANITA M	$108.55	$108.55
09/14/2009	PAYMENT	BISARRA, FRANKLIN S & ANITA M CHECK NUM: 324	$-104.24	$0.00
07/21/2009	BILL	BISARRA, FRANKLIN S & ANITA M	$104.24	$104.24
08/22/2008	PAYMENT	BISARRA, FRANKLIN S & ANITA M CHECK NUM: 283	$-92.76	$0.00
07/14/2008	BILL	BISARRA, FRANKLIN S & ANITA M	$92.76	$92.76
08/17/2007	PAYMENT	BISARRA, FRANKLIN S & ANITA M CHECK NUM: 172	$-86.32	$0.00
07/13/2007	BILL	BISARRA, FRANKLIN S & ANITA M	$86.32	$86.32
08/18/2006	PAYMENT	BISARRA, FRANKLIN S & ANITA M CHECK NUM: 108	$-81.13	$0.00
07/19/2006	BILL	BISARRA, FRANKLIN S & ANITA M	$81.13	$81.13
11/28/2005	PAYMENT	BISARRA, FRANKLIN S &ANITA M CHECK NUM: 110979	$-390.04	$0.00
11/01/2005	INTEREST	Monthly Interest	$2.03	$390.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$388.01
10/03/2005	INTEREST	Monthly Interest	$2.03	$383.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$381.93
09/02/2005	INTEREST	Monthly Interest	$2.03	$378.69
08/02/2005	INTEREST	Monthly Interest	$2.03	$376.66
07/21/2005	BILL	BISARRA, FRANKLIN S &ANITA M	$81.04	$374.63
07/01/2004	BILL	BISARRA, FRANKLIN S & @	$81.17	$293.59
07/01/2003	BILL	BISARRA, FRANKLIN S & @	$81.15	$212.42
06/30/2003	BILL	Balance Forward @	$131.27	$131.27