Tax Account 053-006-065

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Owners

OWENS, SETH & GAIL
562 TRENTWOOD DR
SPRING CREEK, NV 89815-6141

784569

Account Summary

Account ID	053-006-065
Account Type	Real Estate
Location	193 TRENTWOOD LN
Balance	$553.17
Currently Due	$0.00

Account ID

053-006-065

Account Type

Real Estate

Location

193 TRENTWOOD LN

Balance

$553.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,079.49
Total	$1,079.49
Paid	$526.32
Balance	$553.17
Due	$0.00
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

$1,079.49

Total

$1,079.49

Paid

$526.32

Balance

$553.17

Due

$0.00

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	$249.75	$0.00	$249.75	$249.75	$0.00
2	10/07/2024	10/17/2024	Paid	$276.57	$0.00	$276.57	$276.57	$0.00
3	01/06/2025	01/16/2025	Due	$276.57	$0.00	$276.57	$0.00	$276.57
4	03/03/2025	03/13/2025	Due	$276.60	$0.00	$276.60	$0.00	$553.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.32	$0.00	$924.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$856.03	$0.00	$856.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$903.46	$0.00	$903.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$881.19	$0.00	$881.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$849.97	$0.00	$849.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$858.91	$0.00	$858.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$780.28	$0.00	$780.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$781.45	$0.00	$781.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$783.06	$0.00	$783.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$780.43	$0.00	$780.43	$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	$-276.57	$553.17
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-249.75	$829.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.42	$1,079.49
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928891. REASON: AMENDMENT TO RE 2025	$249.75	$998.07
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-249.75	$748.32
07/10/2024	BILL	OWENS, SETH & GAIL	$998.07	$998.07
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-230.48	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-230.48	$230.48
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-230.48	$460.96
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-232.88	$691.44
07/12/2023	BILL	OWENS, SETH & GAIL	$924.32	$924.32
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-213.41	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-213.41	$213.41
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$213.41	$426.82
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-213.41	$213.41
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-213.41	$426.82
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-215.80	$640.23
07/12/2022	BILL	OWENS, SETH & GAIL	$856.03	$856.03
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-225.37	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-225.37	$225.37
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-225.37	$450.74
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-227.35	$676.11
07/14/2021	BILL	OWENS, SETH & GAIL	$903.46	$903.46
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.30	$0.01
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.30	$220.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.30	$440.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.28	$660.91
07/15/2020	BILL	DENISON, ALLISON M	$881.19	$881.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.20	$212.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.20	$424.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-213.37	$636.60
07/10/2019	BILL	DENISON, ALLISON M	$849.97	$849.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-214.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.43	$214.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.43	$428.86
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-215.62	$643.29
07/09/2018	BILL	DENISON, ALLISON M	$858.91	$858.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.38	$194.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.38	$388.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.14	$583.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$197.14	$780.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-197.14	$583.14
07/07/2017	BILL	DENISON, ALLISON M	$780.28	$780.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-195.36	$195.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.36	$390.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.37	$586.08
07/08/2016	BILL	DENISON, ALLISON M	$781.45	$781.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.76	$195.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.76	$391.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.78	$587.28
07/08/2015	BILL	DENISON, ALLISON M	$783.06	$783.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-194.79	$194.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.79	$389.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.06	$584.37
07/10/2014	BILL	DENISON, ALLISON M	$780.43	$780.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.44	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-186.44	$186.44
09/04/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390741	$-186.44	$372.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.46	$559.32
07/16/2013	BILL	BALLEW, JAMES T ET AL	$745.78	$745.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-172.79	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.79	$172.79
09/10/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387189	$-172.79	$345.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.80	$518.37
07/10/2012	BILL	BUTTS, MICHAEL D & LINDA	$691.17	$691.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.75	$167.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-167.75	$335.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.78	$503.25
07/14/2011	BILL	BUTTS, MICHAEL D & LINDA	$671.03	$671.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.87	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.87	$162.87
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.87	$325.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.87	$488.61
07/14/2010	BILL	BUTTS, MICHAEL D & LINDA	$651.48	$651.48
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.12	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.12	$158.12
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.12	$316.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.40	$474.36
07/21/2009	BILL	BUTTS, MICHAEL D & LINDA	$633.76	$633.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-152.44	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-152.44	$152.44
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-152.44	$304.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.72	$457.32
07/14/2008	BILL	BUTTS, MICHAEL D & LINDA	$611.04	$611.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.00	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.00	$148.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.00	$296.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.01	$444.00
07/13/2007	BILL	BUTTS, MICHAEL D & LINDA	$592.01	$592.01
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.69	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.69	$143.69
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.69	$287.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.69	$431.07
07/19/2006	BILL	BUTTS, MICHAEL D & LINDA	$574.76	$574.76
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-139.50	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-139.50	$139.50
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-139.50	$279.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-139.52	$418.50
07/21/2005	BILL	BUTTS, MICHAEL D & LINDA	$558.02	$558.02
03/04/2005	PAYMENT	@	$-139.14	$0.00
12/29/2004	PAYMENT	@	$-139.14	$139.14
10/14/2004	PAYMENT	@	$-139.14	$278.28
08/24/2004	PAYMENT	@	$-139.15	$417.42
07/01/2004	BILL	BUTTS, MICHAEL D & LIN @	$556.57	$556.57
03/10/2004	PAYMENT	@	$-137.95	$0.00
01/09/2004	PAYMENT	@	$-137.95	$137.95
09/15/2003	PAYMENT	@	$-137.95	$275.90
08/06/2003	PAYMENT	@	$-137.97	$413.85
07/01/2003	BILL	BUTTS, MICHAEL D & LIN @	$551.82	$551.82