Tax Account 053-004-010

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Owners

MCGEE, MICHAEL W & LORENA MARIE
721 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6123

770021

Account Summary

Account ID	053-004-010
Account Type	Real Estate
Location	721 SPRING CREEK PKWY
Balance	$2,327.16
Currently Due	$0.00

Account ID

053-004-010

Account Type

Real Estate

Location

721 SPRING CREEK PKWY

Balance

$2,327.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,530.11
Total	$4,530.11
Paid	$2,202.95
Balance	$2,327.16
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

$4,530.11

Total

$4,530.11

Paid

$2,202.95

Balance

$2,327.16

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	$1,039.37	$0.00	$1,039.37	$1,039.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,163.58	$0.00	$1,163.58	$1,163.58	$0.00
3	01/06/2025	01/16/2025	Due	$1,163.58	$0.00	$1,163.58	$0.00	$1,163.58
4	03/03/2025	03/13/2025	Due	$1,163.58	$0.00	$1,163.58	$0.00	$2,327.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,035.51	$0.00	$4,035.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,918.04	$0.00	$3,918.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,006.46	$0.00	$4,006.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,996.52	$0.00	$3,996.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,879.51	$0.00	$3,879.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,809.89	$0.00	$3,809.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$1.83	$176.32	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-1,163.58	$2,327.16
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,039.37	$3,490.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$373.62	$4,530.11
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928887. REASON: AMENDMENT TO RE 2025	$1,039.37	$4,156.49
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,039.37	$3,117.12
07/10/2024	BILL	MCGEE, MICHAEL W & LORENA MARIE	$4,156.49	$4,156.49
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-1,008.28	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-1,008.28	$1,008.28
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-1,008.28	$2,016.56
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,010.67	$3,024.84
07/12/2023	BILL	MCGEE, MICHAEL W & LORENA MARI	$4,035.51	$4,035.51
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-978.91	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-978.91	$978.91
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$978.91	$1,957.82
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-978.91	$978.91
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-978.91	$1,957.82
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-981.31	$2,936.73
07/12/2022	BILL	MCGEE, MICHAEL W & LORENA MARI	$3,918.04	$3,918.04
02/08/2022	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 1016137	$-1,001.12	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-1,001.12	$1,001.12
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,001.12	$2,002.24
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,003.10	$3,003.36
07/14/2021	BILL	MCGEE, MICHAEL W & LORENA MARI	$4,006.46	$4,006.46
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-50.65	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-986.47	$50.65
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-986.47	$1,037.12
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-986.47	$2,023.59
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-986.46	$3,010.06
07/15/2020	BILL	MCGEE, MICHAEL W & LORENA MARI	$3,996.52	$3,996.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-969.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.58	$969.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.58	$1,939.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-970.77	$2,908.74
07/10/2019	BILL	DIEHL, DAVID H & ALLISON M	$3,879.51	$3,879.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-952.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-952.18	$952.18
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-952.18	$1,904.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.35	$2,856.54
07/09/2018	BILL	DIEHL, DAVID H & ALLISON M	$3,809.89	$3,809.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.93	$42.93
10/03/2017	PAYMENT	BAILEY & ASSOC LLC CHECK NUM: 26052	$-42.93	$85.86
09/15/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 25785	$-47.53	$128.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$176.32
07/07/2017	BILL	BAILEY & ASSOCIATES LLC	$174.49	$174.49
07/27/2016	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1396	$-162.16	$0.00
07/08/2016	BILL	CRAWFORD, JOHN B IV	$162.16	$162.16
08/12/2015	PAYMENT	CRAWFORD, JOHN B CREDIT: D	$-152.40	$0.00
07/08/2015	BILL	CRAWFORD, JOHN B IV	$152.40	$152.40
08/07/2014	PAYMENT	CRAWFORD, JOHN B IV & MARY C CHECK NUM: 1261	$-143.02	$0.00
07/10/2014	BILL	CRAWFORD, JOHN B IV	$143.02	$143.02
08/16/2013	PAYMENT	CRAWFORD, JOHN B IV & MARY CHECK NUM: 1241	$-131.49	$0.00
07/16/2013	BILL	CRAWFORD, JOHN B IV	$131.49	$131.49
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1225	$-121.87	$0.00
09/04/2012	AMENDMENT	Removed pen, see notes	$-1.22	$121.87
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1225	$121.87	$123.09
09/04/2012	VOID	CRAWFORD, JOHN B IV & MARY C CHECK NUM: 1225	$-121.87	$1.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	CRAWFORD, JOHN B IV	$121.87	$121.87
08/11/2011	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1205	$-114.42	$0.00
07/14/2011	BILL	CRAWFORD, JOHN B IV	$114.42	$114.42
08/23/2010	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1183	$-108.55	$0.00
07/14/2010	BILL	CRAWFORD, JOHN B IV	$108.55	$108.55
09/17/2009	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1031	$-104.24	$0.00
07/21/2009	BILL	CRAWFORD, JOHN B IV	$104.24	$104.24
08/25/2008	PAYMENT	CRAWFORD, JOHN B CREDIT: D	$-92.76	$0.00
07/14/2008	BILL	CRAWFORD, JOHN B IV	$92.76	$92.76
07/20/2007	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 967	$-86.32	$0.00
07/13/2007	BILL	CRAWFORD, JOHN B IV	$86.32	$86.32
08/15/2006	PAYMENT	HENTZ, EDWARD M & EDITH H CHECK NUM: 1069	$-81.13	$0.00
07/19/2006	BILL	HENTZ, EDWARD M & EDITH H	$81.13	$81.13
08/26/2005	PAYMENT	HENTZ, EDWARD M & EDITH H CHECK NUM: 2642	$-81.04	$0.00
07/21/2005	BILL	HENTZ, EDWARD M & EDITH H	$81.04	$81.04
08/11/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HENTZ, EDWARD M & EDIT @	$81.17	$81.17
08/11/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HENTZ, EDWARD M & EDIT @	$81.15	$81.15