Tax Account 053-006-001

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Owners

LEONHARDT, DAVID
744 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6122

806607

Account Summary

Account ID	053-006-001
Account Type	Real Estate
Location	744 SPRING CREEK PKWY
Balance	$1,815.04
Currently Due	$907.52

$907.52 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,815.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,630.51
Total	$3,630.51
Paid	$1,815.47
Balance	$1,815.04
Due	$907.52
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$907.95	$0.00	$0.00	$907.95	$907.95	$0.00
2	10/06/2025	10/16/2025	Paid	$907.52	$0.00	$0.00	$907.52	$907.52	$0.00
3	01/05/2026	01/15/2026	Due	$907.52	$0.00	$0.00	$907.52	$0.00	$907.52	Pay $907.52 Now
4	03/02/2026	03/12/2026	Due	$907.52	$0.00	$0.00	$907.52	$0.00	$1,815.04	Pay $1,815.04 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,605.29	$0.00	$0.00	$3,605.29	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,085.33	$0.00	$0.00	$3,085.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,546.35	$0.00	$0.00	$2,546.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,636.90	$0.00	$0.00	$2,636.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,677.92	$0.00	$0.00	$2,677.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,582.05	$0.00	$0.00	$2,582.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$207.03	$4.73	$0.00	$211.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$180.02	$0.00	$0.00	$180.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$1.52	$0.00	$153.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
09/29/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000091735	$-907.52	$1,815.04
08/11/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000090531	$-907.95	$2,722.56
07/11/2025	BILL	LEONHARDT, DAVID	$3,630.51	$3,630.51
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-924.02	$0.00
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-924.00	$924.02
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-924.00	$1,848.02
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-833.27	$2,772.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$273.32	$3,605.29
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928889. REASON: AMENDMENT TO RE 2025	$833.27	$3,331.97
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-833.27	$2,498.70
07/10/2024	BILL	LEONHARDT, DAVID	$3,331.97	$3,331.97
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-770.73	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-770.73	$770.73
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-770.73	$1,541.46
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-773.14	$2,312.19
07/12/2023	BILL	LEONHARDT, DAVID	$3,085.33	$3,085.33
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-635.99	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-635.99	$635.99
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$635.99	$1,271.98
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-635.99	$635.99
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-635.99	$1,271.98
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-638.38	$1,907.97
07/12/2022	BILL	LEONHARDT, DAVID	$2,546.35	$2,546.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.73	$658.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.73	$1,317.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.71	$1,976.19
07/14/2021	BILL	ARCHULETA, TROY	$2,636.90	$2,636.90
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-33.13	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.20	$33.13
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.20	$694.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.20	$1,355.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.19	$2,016.73
07/15/2020	BILL	ARCHULETA, TROY	$2,677.92	$2,677.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-645.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.22	$645.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.22	$1,290.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-646.39	$1,935.66
07/10/2019	BILL	ARCHULETA, TROY & SHELBY	$2,582.05	$2,582.05
03/12/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30863	$-51.46	$0.00
02/14/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30709	$-56.19	$51.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.67	$107.65
01/15/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30389	$-51.46	$104.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.06	$156.44
08/24/2018	PAYMENT	28975 CHECK	$-52.65	$154.38
07/09/2018	BILL	BAILEY & ASSOCIATES LLC	$207.03	$207.03
08/23/2017	PAYMENT	SARMAN, WILLIAM CHECK NUM: 16873341	$-180.02	$0.00
07/07/2017	BILL	SARMAN, WILLIAM & LYNDA	$180.02	$180.02
08/23/2016	PAYMENT	SARMAN, WILLIAM CHECK NUM: 009782241	$-162.16	$0.00
07/08/2016	BILL	SARMAN, WILLIAM & LYNDA	$162.16	$162.16
09/10/2015	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2045	$-153.92	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.92
07/08/2015	BILL	SARMAN, WILLIAM & LYNDA	$152.40	$152.40
08/22/2014	PAYMENT	SARMAN, WILLIAM CHECK NUM: 6439	$-143.02	$0.00
07/10/2014	BILL	SARMAN, WILLIAM & LYNDA	$143.02	$143.02
10/09/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014462	$-65.74	$0.00
09/25/2013	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2666	$-32.87	$65.74
07/31/2013	PAYMENT	MITCHELL,WADDIE ET AL CHECK NUM: 2662	$-32.88	$98.61
07/16/2013	BILL	MITCHELL, WADDIE	$131.49	$131.49
03/15/2013	PAYMENT	HACKETT, LISA CHECK NUM: 1585	$-1.22	$0.00
03/15/2013	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2644	$-30.46	$1.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$31.68
01/08/2013	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2639	$-30.46	$30.46
09/14/2012	PAYMENT	MITCHELL,WADDIE ET AL CHECK NUM: 2626	$-62.17	$60.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	MITCHELL, WADDIE	$121.87	$121.87
08/08/2011	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2599	$-114.42	$0.00
07/14/2011	BILL	MITCHELL, WADDIE	$114.42	$114.42
04/21/2011	PAYMENT	MITCHELL, WADDIE/LISA HACKETT CHECK NUM: 1497/2580	$-28.22	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$28.22
01/12/2011	PAYMENT	HACKETT, LISA CHECK NUM: 1486	$-27.13	$27.13
10/12/2010	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2560	$-55.38	$54.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	MITCHELL, WADDIE	$108.55	$108.55
01/07/2010	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2495	$-107.96	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	MITCHELL, WADDIE	$104.24	$104.24
02/10/2009	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2531	$-106.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$106.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	MITCHELL, WADDIE	$92.76	$92.76
08/29/2007	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2406	$-86.32	$0.00
07/13/2007	BILL	MITCHELL, WADDIE	$86.32	$86.32
08/08/2006	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2331	$-81.13	$0.00
07/19/2006	BILL	MITCHELL, WADDIE	$81.13	$81.13
07/28/2005	PAYMENT	MITCHELL, WADDIE CHECK NUM: 1071	$-81.04	$0.00
07/21/2005	BILL	MITCHELL, WADDIE	$81.04	$81.04
07/28/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MITCHELL, WADDIE @	$81.17	$81.17
08/01/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MITCHELL, WADDIE @	$81.15	$81.15