Tax Account 054-009-019

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Owners

SANCHEZ, ANTHONY N
921 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6746

759155

Account Summary

Account ID	054-009-019
Account Type	Real Estate
Location	921 SPRING VALLEY PKWY
Balance	$1,266.52
Currently Due	$0.00

Account ID

054-009-019

Account Type

Real Estate

Location

921 SPRING VALLEY PKWY

Balance

$1,266.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.39
Total	$1,668.39
Paid	$401.87
Balance	$1,266.52
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

$1,668.39

Total

$1,668.39

Paid

$401.87

Balance

$1,266.52

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	$401.87	$0.00	$401.87	$401.87	$0.00
2	10/07/2024	10/17/2024	Due	$422.15	$0.00	$422.15	$0.00	$422.15
3	01/06/2025	01/16/2025	Due	$422.15	$0.00	$422.15	$0.00	$844.30
4	03/03/2025	03/13/2025	Due	$422.22	$0.00	$422.22	$0.00	$1,266.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,487.83	$0.00	$1,487.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$493.70	$0.00	$493.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$553.46	$0.00	$553.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$549.32	$0.00	$549.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$547.58	$0.00	$547.58	$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	$221.93	$0.00	$221.93	$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	$-401.87	$1,266.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.72	$1,668.39
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928902. REASON: AMENDMENT TO RE 2025	$401.87	$1,606.67
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-401.87	$1,204.80
07/10/2024	BILL	SANCHEZ, ANTHONY N	$1,606.67	$1,606.67
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-371.36	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-371.36	$371.36
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-371.36	$742.72
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-373.75	$1,114.08
07/12/2023	BILL	SANCHEZ, ANTHONY N	$1,487.83	$1,487.83
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-122.82	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-122.82	$122.82
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$122.82	$245.64
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-122.82	$122.82
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-122.82	$245.64
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-125.24	$368.46
07/12/2022	BILL	SANCHEZ, ANTHONY N	$493.70	$493.70
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-137.87	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-137.87	$137.87
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-137.87	$275.74
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-139.85	$413.61
07/14/2021	BILL	SANCHEZ, ANTHONY N	$553.46	$553.46
05/14/2021	PAYMENT	ECT CASH	$-4.04	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-136.32	$4.04
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-136.32	$140.36
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-136.32	$276.68
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-136.32	$413.00
07/15/2020	BILL	SANCHEZ, ANTHONY N	$549.32	$549.32
07/31/2019	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-547.58	$0.00
07/10/2019	BILL	RAMTAL LLC	$547.58	$547.58
07/19/2018	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-245.86	$0.00
07/09/2018	BILL	RAMIREZ, ALEJANDRA	$245.86	$245.86
07/19/2017	PAYMENT	PRATT, NITA JEAN & DALE CHECK NUM: 10248	$-225.85	$0.00
07/07/2017	BILL	PRATT, NITA JEAN & DALE	$225.85	$225.85
07/21/2016	PAYMENT	PRATT, DALE M & NITA J CHECK NUM: 10145	$-221.00	$0.00
07/08/2016	BILL	BURKET, STELLA M	$221.00	$221.00
07/28/2015	PAYMENT	PRATT, DALE M & NITA J CHECK NUM: 10041	$-221.00	$0.00
07/08/2015	BILL	BURKET, STELLA M	$221.00	$221.00
07/25/2014	PAYMENT	PRATT, DALE & NITA CHECK NUM: 9942	$-221.93	$0.00
07/10/2014	BILL	BURKET, STELLA M	$221.93	$221.93
07/23/2013	PAYMENT	PRATT, DALE M & NITA J CHECK NUM: 9824	$-220.72	$0.00
07/16/2013	BILL	BURKET, STELLA M	$220.72	$220.72
07/19/2012	PAYMENT	PRATT, DALE M & NITA J CHECK NUM: 9446	$-219.54	$0.00
07/10/2012	BILL	BURKET, STELLA M	$219.54	$219.54
07/22/2011	PAYMENT	PRATT, DALE M & NITA J CHECK NUM: 9338	$-219.59	$0.00
07/14/2011	BILL	BURKET, STELLA M	$219.59	$219.59
08/27/2010	PAYMENT	PRATT, DALE M & NITA J CHECK NUM: 9245	$-209.42	$0.00
07/14/2010	BILL	BURKET, STELLA M	$209.42	$209.42
08/05/2009	PAYMENT	BURKET, STELLA M CHECK NUM: 9123	$-199.95	$0.00
07/21/2009	BILL	BURKET, STELLA M	$199.95	$199.95
07/24/2008	PAYMENT	NITA J PRATT CHECK NUM: 8934	$-181.63	$0.00
07/14/2008	BILL	BURKET, STELLA M	$181.63	$181.63
07/20/2007	PAYMENT	NITA J PRATT CHECK NUM: 8699	$-180.37	$0.00
07/13/2007	BILL	BURKET, STELLA M	$180.37	$180.37
08/09/2006	PAYMENT	BURKET, STELLA M CHECK NUM: 8458	$-180.30	$0.00
07/19/2006	BILL	BURKET, STELLA M	$180.30	$180.30
08/05/2005	PAYMENT	NITA J PRATT CHECK NUM: 8174	$-180.09	$0.00
07/21/2005	BILL	BURKET, STELLA M	$180.09	$180.09
07/15/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	BURKET, STELLA M @	$180.37	$180.37
08/04/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	BURKET, STELLA M @	$180.33	$180.33