Tax Account 054-008-030

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Owners

MONTOYA, CAMRON N & HANNAH K
436 WESTCLIFF DR
SPRING CREEK, NV 89815-6822

779708

Account Summary

Account ID	054-008-030
Account Type	Real Estate
Location	436 WESTCLIFF DR
Balance	$1,657.74
Currently Due	$0.00

Account ID

054-008-030

Account Type

Real Estate

Location

436 WESTCLIFF DR

Balance

$1,657.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.28
Total	$2,181.28
Paid	$523.54
Balance	$1,657.74
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

$2,181.28

Total

$2,181.28

Paid

$523.54

Balance

$1,657.74

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	$523.54	$0.00	$523.54	$523.54	$0.00
2	10/07/2024	10/17/2024	Due	$552.57	$0.00	$552.57	$0.00	$552.57
3	01/06/2025	01/16/2025	Due	$552.57	$0.00	$552.57	$0.00	$1,105.14
4	03/03/2025	03/13/2025	Due	$552.60	$0.00	$552.60	$0.00	$1,657.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,938.22	$0.00	$1,938.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,778.34	$0.00	$1,778.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,779.77	$0.00	$1,779.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,803.94	$0.00	$1,803.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,772.46	$0.00	$1,772.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,706.00	$0.00	$1,706.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,595.22	$0.00	$1,595.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,566.26	$0.00	$1,566.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,523.03	$0.00	$1,523.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,499.69	$0.00	$1,499.69	$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	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-523.54	$1,657.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.20	$2,181.28
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928899. REASON: AMENDMENT TO RE 2025	$523.54	$2,093.08
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-523.54	$1,569.54
07/10/2024	BILL	MONTOYA, CAMRON N & HANNAH K	$2,093.08	$2,093.08
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-483.95	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-483.95	$483.95
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-483.95	$967.90
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-486.37	$1,451.85
07/12/2023	BILL	MONTOYA, CAMRON N & HANNAH K	$1,938.22	$1,938.22
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-443.98	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-443.98	$443.98
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$443.98	$887.96
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-443.98	$443.98
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-443.98	$887.96
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-446.40	$1,331.94
07/12/2022	BILL	MONTOYA, CAMRON N & HANNAH K	$1,778.34	$1,778.34
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-444.45	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-444.45	$444.45
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-444.45	$888.90
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-446.42	$1,333.35
07/14/2021	BILL	MONTOYA, CAMRON N & HANNAH K	$1,779.77	$1,779.77
05/14/2021	PAYMENT	ECT CASH	$-0.59	$0.00
01/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27280	$-450.84	$0.59
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.84	$451.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.84	$902.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.83	$1,353.11
07/15/2020	BILL	MONTOYA, CAMRON N & HANNAH K	$1,803.94	$1,803.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.82	$442.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.82	$885.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-444.00	$1,328.46
07/10/2019	BILL	ANTONUCCI, NICHOLAS & SHELBY	$1,772.46	$1,772.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-426.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.21	$426.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.21	$852.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-427.37	$1,278.63
07/09/2018	BILL	ANTONUCCI, NICHOLAS & SHELBY	$1,706.00	$1,706.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.11	$398.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.11	$796.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.89	$1,194.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$400.89	$1,595.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-400.89	$1,194.33
07/07/2017	BILL	ANTONUCCI, NICHOLAS & SHELBY	$1,595.22	$1,595.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-391.56	$391.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.56	$783.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.58	$1,174.68
07/08/2016	BILL	ANTONUCCI, NICHOLAS & SHELBY	$1,566.26	$1,566.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.75	$380.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.75	$761.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.78	$1,142.25
07/08/2015	BILL	ANTONUCCI, NICHOLAS & SHELBY	$1,523.03	$1,523.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-374.60	$374.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.60	$749.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.89	$1,123.80
07/10/2014	BILL	ANTONUCCI, NICHOLAS & SHELBY	$1,499.69	$1,499.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.29	$369.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.29	$738.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.32	$1,107.87
07/16/2013	BILL	ANTONUCCI, NICHOLAS & SHELBY	$1,477.19	$1,477.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.07	$359.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.07	$718.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.07	$1,077.21
07/10/2012	BILL	ALGER, THAD B & SUMMER L TR	$1,436.28	$1,436.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.90	$302.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.90	$605.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.91	$908.70
07/14/2011	BILL	ALGER, THAD B & SUMMER L	$1,211.61	$1,211.61
02/18/2011	PAYMENT	ALGER, THAD B CREDIT: D	$-63.89	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-63.89	$63.89
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-43.67	$127.78
08/25/2010	AMENDMENT	IMP REMOVED PRIOR TO 7/1/10	$-80.82	$171.45
08/13/2010	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 217031	$-84.11	$252.27
07/14/2010	BILL	ALGER, THAD B	$336.38	$336.38
03/24/2010	PAYMENT	SENA, STEPHANIE CREDIT: D	$-82.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.19	$82.97
01/05/2010	PAYMENT	SENA, STEPHANIE CREDIT: B NUM: 1226	$-79.78	$79.78
10/06/2009	PAYMENT	SENA, STEPHANIE CASH	$-79.78	$159.56
08/17/2009	PAYMENT	SENA, STEPHANIE CREDIT: D	$-81.07	$239.34
07/21/2009	BILL	SENA, STEPHANIE	$320.41	$320.41
03/03/2009	PAYMENT	SENA, STEPHANIE CHECK NUM: 1128	$-73.05	$0.00
01/05/2009	PAYMENT	SENA, STEPHANIE CHECK NUM: 1253	$-73.05	$73.05
10/06/2008	PAYMENT	SENA, STEPHANIE CHECK NUM: 11029	$-73.05	$146.10
08/18/2008	PAYMENT	SENA, STEPHANIE CHECK NUM: 1090	$-74.33	$219.15
07/14/2008	BILL	SENA, STEPHANIE	$293.48	$293.48
12/11/2007	PAYMENT	SENA, STEVEN P & CELIA CASH	$-144.26	$0.00
10/04/2007	PAYMENT	SENA, STEVEN P & CELIA CASH	$-147.17	$144.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$291.43
07/13/2007	BILL	SENA, STEVEN P & CELIA	$288.54	$288.54
01/26/2007	PAYMENT	SENA, STEVEN P & CELIA CASH	$-148.97	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.70	$148.97
10/24/2006	PAYMENT	SENA, STEVEN P & CELIA CHECK NUM: 833	$-71.21	$145.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.85	$216.48
08/25/2006	PAYMENT	SENA, STEVEN P & CELIA CHECK NUM: 870	$-71.24	$213.63
07/19/2006	BILL	SENA, STEVEN P & CELIA	$284.87	$284.87
01/30/2006	PAYMENT	SENA, STEVEN P & CELIA CHECK NUM: 748	$-69.14	$0.00
12/15/2005	PAYMENT	SENA, STEVEN P & CELIA CHECK NUM: 687	$-71.91	$69.14
10/21/2005	PAYMENT	SENA, STEVEN P & CELIA CHECK NUM: 664	$-69.14	$141.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.77	$210.19
09/01/2005	PAYMENT	SENA, STEVEN P & CELIA CHECK NUM: 715	$-69.15	$207.42
07/21/2005	BILL	SENA, STEVEN P & CELIA	$276.57	$276.57
03/03/2005	PAYMENT	@	$-69.12	$0.00
12/28/2004	PAYMENT	@	$-69.12	$69.12
10/05/2004	PAYMENT	@	$-69.12	$138.24
08/23/2004	PAYMENT	@	$-69.12	$207.36
07/01/2004	BILL	SENA, STEVEN P & CELIA @	$276.48	$276.48
08/12/2003	PAYMENT	@	$-275.65	$0.00
07/01/2003	BILL	SENA, STEVEN P & CELIA @	$275.65	$275.65