Tax Account 054-009-013

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Owners

SEGER, JONATHAN & ANGELIQUE
346 DOVE CREEK DR
SPRING CREEK, NV 89815-6548

794470

Account Summary

Account ID	054-009-013
Account Type	Real Estate
Location	346 DOVE CREEK DR
Balance	$758.14
Currently Due	$0.00

Account ID

054-009-013

Account Type

Real Estate

Location

346 DOVE CREEK DR

Balance

$758.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,493.77
Total	$1,493.77
Paid	$735.63
Balance	$758.14
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

$1,493.77

Total

$1,493.77

Paid

$735.63

Balance

$758.14

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	$356.59	$0.00	$356.59	$356.59	$0.00
2	10/07/2024	10/17/2024	Paid	$379.04	$0.00	$379.04	$379.04	$0.00
3	01/06/2025	01/16/2025	Due	$379.04	$0.00	$379.04	$0.00	$379.04
4	03/03/2025	03/13/2025	Due	$379.10	$0.00	$379.10	$0.00	$758.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.95	$0.00	$1,319.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,222.35	$0.00	$1,222.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$551.29	$0.00	$551.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$547.14	$12.48	$559.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$545.30	$0.00	$545.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.87	$0.00	$221.87	$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	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	$-379.04	$758.14
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-356.59	$1,137.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.40	$1,493.77
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928901. REASON: AMENDMENT TO RE 2025	$356.59	$1,425.37
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-356.59	$1,068.78
07/10/2024	BILL	SEGER, JONATHAN & ANGELIQUE	$1,425.37	$1,425.37
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-329.39	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-329.39	$329.39
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-329.39	$658.78
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-331.78	$988.17
07/12/2023	BILL	SEGER, JONATHAN & ANGELIQUE	$1,319.95	$1,319.95
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-304.99	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-304.99	$304.99
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$304.99	$609.98
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-304.99	$304.99
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-304.99	$609.98
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-307.38	$914.97
07/12/2022	BILL	SEGER, JONATHAN & ANGELIQUE	$1,222.35	$1,222.35
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-137.33	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-137.33	$137.33
09/16/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 205080	$-137.33	$274.66
08/23/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1843327	$-139.30	$411.99
07/14/2021	BILL	SEGER, JONATHAN E ET AL	$551.29	$551.29
05/14/2021	PAYMENT	ECT CASH	$-4.00	$0.00
03/01/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: 0001770701	$-135.79	$4.00
02/18/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: 917657	$-12.48	$139.79
01/20/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: ABU-1741375	$-135.79	$152.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.05	$288.06
10/23/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1676275	$-135.79	$281.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.43	$416.80
08/24/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 0001651819	$-135.77	$411.37
07/15/2020	BILL	SEGER, JONATHAN E ET AL	$547.14	$547.14
07/31/2019	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-545.30	$0.00
07/10/2019	BILL	RAMTAL LLC	$545.30	$545.30
07/19/2018	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-245.86	$0.00
07/09/2018	BILL	RAMIREZ, ALEJANDRA	$245.86	$245.86
02/26/2018	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 7153	$-55.77	$0.00
12/26/2017	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 7121	$-55.77	$55.77
09/21/2017	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 7073	$-55.77	$111.54
08/15/2017	PAYMENT	ANDERSON, GERALD W & JOYCE J CHECK NUM: 7043	$-58.54	$167.31
07/07/2017	BILL	ANDERSON, GERALD W & JOYCE	$225.85	$225.85
03/03/2017	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 6937	$-55.25	$0.00
12/27/2016	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 6886	$-55.25	$55.25
10/04/2016	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 6826	$-55.25	$110.50
08/10/2016	PAYMENT	ANDERSON, GERALD W & JOYCE J CHECK NUM: 6794	$-55.25	$165.75
07/08/2016	BILL	ANDERSON, GERALD W & JOYCE	$221.00	$221.00
02/29/2016	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 6699	$-55.25	$0.00
12/29/2015	PAYMENT	ANDERSON, GERALD W & JOYCE J CHECK NUM: 6670	$-55.25	$55.25
09/28/2015	PAYMENT	ANDERSON, GERALD W & JOYCE J CHECK NUM: 6625	$-55.25	$110.50
08/12/2015	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 6593	$-55.25	$165.75
07/08/2015	BILL	ANDERSON, GERALD W & JOYCE	$221.00	$221.00
02/26/2015	PAYMENT	ANDERSON, GERALD W & JOYCE J CHECK NUM: 6505	$-55.15	$0.00
01/07/2015	PAYMENT	ANDERSON, GERALD W & JOYCE J CHECK NUM: 06478	$-55.15	$55.15
10/06/2014	PAYMENT	ANDERSON, GERALD W & JOYCE J CHECK NUM: 6428	$-55.15	$110.30
08/22/2014	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 6405	$-56.42	$165.45
07/10/2014	BILL	ANDERSON, GERALD W & JOYCE	$221.87	$221.87
03/05/2014	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 6317	$-55.18	$0.00
01/02/2014	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 6279	$-55.18	$55.18
10/07/2013	PAYMENT	ANDERSON, GERALD W & JOYCE J CHECK NUM: 6226	$-55.18	$110.36
08/29/2013	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 6195	$-55.18	$165.54
07/16/2013	BILL	ANDERSON, GERALD W & JOYCE	$220.72	$220.72
02/25/2013	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 6096	$-54.88	$0.00
12/31/2012	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 6059	$-54.88	$54.88
09/19/2012	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 5994	$-54.88	$109.76
08/15/2012	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 5976	$-54.90	$164.64
07/10/2012	BILL	ANDERSON, GERALD W & JOYCE	$219.54	$219.54
02/27/2012	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 5874	$-54.89	$0.00
12/27/2011	PAYMENT	ANDERSON, GERALD W & JOYCE J CHECK NUM: 5829	$-54.89	$54.89
09/23/2011	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 5784	$-54.89	$109.78
08/16/2011	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 5752	$-54.92	$164.67
07/14/2011	BILL	ANDERSON, GERALD W & JOYCE	$219.59	$219.59
03/08/2011	PAYMENT	ANDERSON, GERALD W & JOYCE J CHECK NUM: 5649	$-52.35	$0.00
12/27/2010	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 5585	$-52.35	$52.35
09/29/2010	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 5507	$-52.35	$104.70
08/26/2010	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 5475	$-52.37	$157.05
07/14/2010	BILL	ANDERSON, GERALD W & JOYCE	$209.42	$209.42
02/22/2010	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 5342	$-49.67	$0.00
10/14/2009	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 5222	$-99.34	$49.67
09/18/2009	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 5185	$-50.94	$149.01
07/21/2009	BILL	ANDERSON, GERALD W & JOYCE	$199.95	$199.95
04/08/2009	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 5061	$-6.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.26	$6.67
01/27/2009	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 4991	$-189.83	$6.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.19	$196.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.57	$188.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.85	$183.48
07/14/2008	BILL	ANDERSON, GERALD W & JOYCE	$181.63	$181.63
01/10/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4609	$-184.88	$0.00
01/10/2008	AMENDMENT	REMOVE PEN	$-1.80	$184.88
01/10/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4609	$184.88	$186.68
01/10/2008	VOID	ANDERSON, GERALD W & JOYCE CHECK NUM: 4609	$-184.88	$1.80
01/10/2008	AMENDMENT	REMOVE PEN	$-0.20	$186.68
01/10/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.20	$186.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.51	$186.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$182.17
07/13/2007	BILL	ANDERSON, GERALD W & JOYCE	$180.37	$180.37
01/03/2007	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 4238	$-184.80	$0.00
01/03/2007	AMENDMENT	adjust penalty	$-1.81	$184.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$186.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$182.10
07/19/2006	BILL	ANDERSON, GERALD W & JOYCE	$180.30	$180.30
02/13/2006	PAYMENT	ANDERSON, GERALD W & JOYCE CHECK NUM: 3889	$-194.49	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.10	$194.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$186.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$181.89
07/21/2005	BILL	ANDERSON, GERALD W & JOYCE	$180.09	$180.09
01/12/2005	PAYMENT	@	$-186.68	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.31	$186.68
07/01/2004	BILL	ANDERSON, GERALD W & J @	$180.37	$180.37
10/08/2003	PAYMENT	@	$-182.13	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.80	$182.13
07/01/2003	BILL	ANDERSON, GERALD W & J @	$180.33	$180.33