Tax Account 054-001-004

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Owners

ALLENBAUGH, MARY B & DEREK R TR
528 BELLOAK DR
SPRING CREEK, NV 89815-6805

DEREK & MARY ALLENBAUGH FAMILY

TRUST DATED 12172018

772339

Account Summary

Account ID	054-001-004
Account Type	Real Estate
Location	528 BELLOAK DR
Balance	$3,359.99
Currently Due	$1,119.99

Account ID

054-001-004

Account Type

Real Estate

Location

528 BELLOAK DR

Balance

$3,359.99

Currently Due

$1,119.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,364.86
Total	$4,364.86
Paid	$1,004.87
Balance	$3,359.99
Due	$1,119.99
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

$4,364.86

Total

$4,364.86

Paid

$1,004.87

Balance

$3,359.99

Due

$1,119.99

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	$1,004.87	$0.00	$1,004.87	$1,004.87	$0.00
2	10/07/2024	10/17/2024	Due	$1,119.99	$0.00	$1,119.99	$0.00	$1,119.99
3	01/06/2025	01/16/2025	Due	$1,119.99	$0.00	$1,119.99	$0.00	$2,239.98
4	03/03/2025	03/13/2025	Due	$1,120.01	$0.00	$1,120.01	$0.00	$3,359.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,769.18	$0.00	$3,769.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,659.47	$0.00	$3,659.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,797.97	$0.00	$3,797.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,905.64	$0.00	$3,905.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,791.28	$0.00	$3,791.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,739.49	$0.00	$3,739.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$709.39	$0.00	$709.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$667.27	$0.00	$667.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$667.27	$0.00	$667.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$660.87	$0.00	$660.87	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,004.87	$3,359.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$346.64	$4,364.86
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928895. REASON: AMENDMENT TO RE 2025	$1,004.87	$4,018.22
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,004.87	$3,013.35
07/10/2024	BILL	ALLENBAUGH, MARY B & DEREK R TR	$4,018.22	$4,018.22
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-941.69	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-941.69	$941.69
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-941.69	$1,883.38
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-944.11	$2,825.07
07/12/2023	BILL	ALLENBAUGH, MARY B & DEREK R T	$3,769.18	$3,769.18
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-914.27	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-914.27	$914.27
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$914.27	$1,828.54
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-914.27	$914.27
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-914.27	$1,828.54
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-916.66	$2,742.81
07/12/2022	BILL	ALLENBAUGH, MARY B & DEREK R T	$3,659.47	$3,659.47
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-949.00	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-949.00	$949.00
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-949.00	$1,898.00
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-950.97	$2,847.00
07/14/2021	BILL	ALLENBAUGH, MARY B & DEREK R T	$3,797.97	$3,797.97
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-126.37	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-555.24	$126.37
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-944.82	$681.61
08/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22341	$-1,889.63	$1,626.43
07/28/2020	PAYMENT	CARRIE A ARNOLD CHECK NUM: 020072803140842	$-389.58	$3,516.06
07/15/2020	BILL	ALLENBAUGH, MARY B & DEREK R T	$3,905.64	$3,905.64
03/03/2020	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-941.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$941.53
01/07/2020	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-953.53	$941.53
01/07/2020	ADJUSTMENT	INCORRECT AMT ENTERED	$947.53	$1,895.06
01/07/2020	VOID	ARNOLD, CARRIE A CREDIT: D	$-947.53	$947.53
10/07/2019	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-947.53	$1,895.06
08/09/2019	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-948.69	$2,842.59
07/10/2019	BILL	ARNOLD, JAMES A & CARRIE	$3,791.28	$3,791.28
03/12/2019	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-934.58	$0.00
01/03/2019	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-934.58	$934.58
10/05/2018	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-934.58	$1,869.16
08/01/2018	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-935.75	$2,803.74
07/09/2018	BILL	ARNOLD, JAMES A & CARRIE	$3,739.49	$3,739.49
02/26/2018	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-176.66	$0.00
12/29/2017	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-176.66	$176.66
09/11/2017	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-176.66	$353.32
08/11/2017	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-179.41	$529.98
07/07/2017	BILL	ARNOLD, JAMES A & CARRIE	$709.39	$709.39
03/06/2017	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK NUM: 1447	$-166.81	$0.00
01/03/2017	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK NUM: 1441	$-166.81	$166.81
10/05/2016	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-166.81	$333.62
08/09/2016	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-166.84	$500.43
07/08/2016	BILL	ARNOLD, JAMES A & CARRIE	$667.27	$667.27
02/19/2016	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK NUM: 1413	$-166.81	$0.00
12/22/2015	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK NUM: 1402	$-166.81	$166.81
09/29/2015	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-166.81	$333.62
08/03/2015	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-166.84	$500.43
07/08/2015	BILL	ARNOLD, JAMES A & CARRIE	$667.27	$667.27
02/20/2015	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK BANK: WF INTERNET NUM: 01352	$-164.90	$0.00
12/23/2014	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK NUM: 1342	$-164.90	$164.90
09/26/2014	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK NUM: 1333	$-164.90	$329.80
07/21/2014	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK NUM: 1321	$-166.17	$494.70
07/10/2014	BILL	ARNOLD, JAMES A & CARRIE	$660.87	$660.87
02/28/2014	PAYMENT	ARNOLD, CARRIE CASH	$-157.93	$0.00
12/20/2013	PAYMENT	ARNOLD, CARRIE AND JAMES CHECK NUM: 1292	$-157.93	$157.93
10/01/2013	PAYMENT	ARNOLD, CARRIE A & JAMES A CHECK NUM: 1271	$-157.93	$315.86
07/26/2013	PAYMENT	TURNEY, WILLIAM G TR ET AL CHECK NUM: 5496	$-157.95	$473.79
07/16/2013	BILL	TURNEY, WILLIAM G TR ET AL	$631.74	$631.74
07/26/2012	PAYMENT	TURNEY, WILLIAM G & CHRISTINE CHECK NUM: 5207	$-613.34	$0.00
07/10/2012	BILL	TURNEY, WILLIAM G TR ET AL	$613.34	$613.34
07/20/2011	PAYMENT	TURNEY, WILLIAM G TR ET AL CHECK NUM: 4896	$-607.32	$0.00
07/14/2011	BILL	TURNEY, WILLIAM G TR ET AL	$607.32	$607.32
08/02/2010	PAYMENT	TURNEY, WILLIAM G & CHRISTINE CHECK NUM: 4601	$-608.22	$0.00
07/14/2010	BILL	TURNEY, WILLIAM G TR ET AL	$608.22	$608.22
08/11/2009	PAYMENT	TURNEY, WILLIAM G TR ET AL CHECK NUM: 4319	$-591.75	$0.00
07/21/2009	BILL	TURNEY, WILLIAM G TR ET AL	$591.75	$591.75
08/07/2008	PAYMENT	TURNEY, WILLIAM G TR ET AL CHECK NUM: 4043	$-570.25	$0.00
07/14/2008	BILL	TURNEY, WILLIAM G TR ET AL	$570.25	$570.25
07/30/2007	PAYMENT	TURNEY, WILLIAM G CHECK NUM: 3835	$-552.43	$0.00
07/13/2007	BILL	TURNEY, WILLIAM G	$552.43	$552.43
08/25/2006	PAYMENT	TURNEY, WILLIAM G CHECK NUM: 3603	$-536.33	$0.00
07/19/2006	BILL	TURNEY, WILLIAM G	$536.33	$536.33
08/09/2005	PAYMENT	TURNEY, WILLIAM G CHECK NUM: 3339	$-520.71	$0.00
07/21/2005	BILL	TURNEY, WILLIAM G	$520.71	$520.71
07/14/2004	PAYMENT	@	$-519.98	$0.00
07/01/2004	BILL	TURNEY, WILLIAM G @	$519.98	$519.98
02/17/2004	PAYMENT	@	$-119.43	$0.00
12/10/2003	PAYMENT	@	$-119.43	$119.43
09/19/2003	PAYMENT	@	$-119.43	$238.86
07/29/2003	PAYMENT	@	$-119.44	$358.29
07/01/2003	BILL	TURNEY, WILLIAM G @	$477.73	$477.73