Tax Account 053-008-006

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Owners

MORREALE, NICHOLAS JOHN ET AL
344 LAWNDALE DR
SPRING CREEK, NV 89815-5111

MORREALE, CHERYL LYNN ET AL

742582

Account Summary

Account ID	053-008-006
Account Type	Real Estate
Location	344 LAWNDALE DR
Balance	$1,395.02
Currently Due	$0.00

Account ID

053-008-006

Account Type

Real Estate

Location

344 LAWNDALE DR

Balance

$1,395.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,721.02
Total	$2,721.02
Paid	$1,326.00
Balance	$1,395.02
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

$2,721.02

Total

$2,721.02

Paid

$1,326.00

Balance

$1,395.02

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	$628.50	$0.00	$628.50	$628.50	$0.00
2	10/07/2024	10/17/2024	Paid	$697.50	$0.00	$697.50	$697.50	$0.00
3	01/06/2025	01/16/2025	Due	$697.50	$0.00	$697.50	$0.00	$697.50
4	03/03/2025	03/13/2025	Due	$697.52	$0.00	$697.52	$0.00	$1,395.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,327.14	$0.00	$2,327.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,154.94	$0.00	$2,154.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,142.87	$0.00	$2,142.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,152.78	$0.00	$2,152.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,077.38	$0.00	$2,077.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,043.39	$0.00	$2,043.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$6.26	$180.75	$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	$-697.50	$1,395.02
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-628.50	$2,092.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.89	$2,721.02
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928893. REASON: AMENDMENT TO RE 2025	$628.50	$2,513.13
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-628.50	$1,884.63
07/10/2024	BILL	MORREALE, NICHOLAS JOHN ET AL	$2,513.13	$2,513.13
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-581.18	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-581.18	$581.18
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-581.18	$1,162.36
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-583.60	$1,743.54
07/12/2023	BILL	MORREALE, NICHOLAS JOHN ET AL	$2,327.14	$2,327.14
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-538.13	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-538.13	$538.13
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$538.13	$1,076.26
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-538.13	$538.13
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-538.13	$1,076.26
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-540.55	$1,614.39
07/12/2022	BILL	MORREALE, NICHOLAS JOHN ET AL	$2,154.94	$2,154.94
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-535.22	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-535.22	$535.22
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-535.22	$1,070.44
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-537.21	$1,605.66
07/14/2021	BILL	MORREALE, NICHOLAS JOHN ET AL	$2,142.87	$2,142.87
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-16.31	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-534.12	$16.31
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-534.12	$550.43
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-15.07	$1,084.55
08/18/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 134181	$-519.05	$1,099.62
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-534.11	$1,618.67
07/15/2020	BILL	MORREALE, NICHOLAS JOHN ET AL	$2,152.78	$2,152.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.05	$519.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.05	$1,038.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-520.23	$1,557.15
07/10/2019	BILL	MORREALE, NICHOLAS JOHN ET AL	$2,077.38	$2,077.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-510.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.55	$510.55
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513889	$-510.55	$1,021.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.74	$1,531.65
07/09/2018	BILL	MORREALE, NICHOLAS JOHN ET AL	$2,043.39	$2,043.39
12/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044970	$-180.75	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$180.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$176.32
07/07/2017	BILL	WAITE, ROBERT S	$174.49	$174.49
07/27/2016	PAYMENT	WAITE, ROBERT STARR C/O STAGG CHECK NUM: 1701	$-162.16	$0.00
07/08/2016	BILL	WAITE, ROBERT S	$162.16	$162.16
07/23/2015	PAYMENT	WAITE, ROBERT STARR ET AL CHECK NUM: 1632	$-152.40	$0.00
07/08/2015	BILL	WAITE, ROBERT S	$152.40	$152.40
08/12/2014	PAYMENT	WAITE, ROBERT STARR ET AL CHECK NUM: 1561	$-143.02	$0.00
07/10/2014	BILL	WAITE, ROBERT S	$143.02	$143.02
08/07/2013	PAYMENT	WAITE, ROBERT STARR CHECK NUM: 1489	$-131.49	$0.00
07/16/2013	BILL	WAITE, ROBERT S	$131.49	$131.49
08/08/2012	PAYMENT	WAITE, ROBERT STARR CHECK NUM: 1424	$-121.87	$0.00
07/10/2012	BILL	WAITE, ROBERT S	$121.87	$121.87
08/26/2011	PAYMENT	WAITE, ROBERT S CHECK NUM: 1342	$-114.42	$0.00
07/14/2011	BILL	WAITE, ROBERT S	$114.42	$114.42
08/05/2010	PAYMENT	WAITE, ROBERT STARR CHECK NUM: 1238	$-108.55	$0.00
07/14/2010	BILL	WAITE, ROBERT S	$108.55	$108.55
04/02/2010	PAYMENT	WAITE, ROBERT STARR CHECK NUM: 01205	$-119.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.30	$119.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$112.67
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	WAITE, ROBERT S	$104.24	$104.24
08/19/2008	PAYMENT	WAITE, ROBERT S CHECK NUM: 92.76	$-92.76	$0.00
07/14/2008	BILL	WAITE, ROBERT S	$92.76	$92.76
09/17/2007	PAYMENT	WAITE, ROBERT S CHECK NUM: 4266	$-89.77	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	WAITE, ROBERT S	$86.32	$86.32
08/02/2006	PAYMENT	WAITE, ROBERT S CHECK NUM: 4606	$-81.13	$0.00
07/19/2006	BILL	WAITE, ROBERT S	$81.13	$81.13
08/02/2005	PAYMENT	WAITE, ROBERT S CHECK NUM: 4481	$-81.04	$0.00
07/21/2005	BILL	WAITE, ROBERT S	$81.04	$81.04
07/21/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	WAITE, ROBERT S @	$81.17	$81.17
07/28/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	WAITE, ROBERT S @	$81.15	$81.15