Tax Account 054-009-057

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Owners

FULLER, DANIEL & EBER D
323 TRESCARTES AVE
SPRING CREEK, NV 89815-6523

644164

Account Summary

Account ID	054-009-057
Account Type	Real Estate
Location	323 TRESCARTES AVE
Balance	$811.73
Currently Due	$0.00

Account ID

054-009-057

Account Type

Real Estate

Location

323 TRESCARTES AVE

Balance

$811.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.08
Total	$1,062.08
Paid	$250.35
Balance	$811.73
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

$1,062.08

Total

$1,062.08

Paid

$250.35

Balance

$811.73

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	$250.35	$0.00	$250.35	$250.35	$0.00
2	10/07/2024	10/17/2024	Due	$270.56	$0.00	$270.56	$0.00	$270.56
3	01/06/2025	01/16/2025	Due	$270.56	$0.00	$270.56	$0.00	$541.12
4	03/03/2025	03/13/2025	Due	$270.61	$0.00	$270.61	$0.00	$811.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.62	$0.00	$926.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$575.19	$0.00	$575.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$632.48	$0.00	$632.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$631.28	$6.31	$637.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$636.46	$6.35	$642.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$559.97	$0.00	$559.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$483.98	$0.00	$483.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$454.42	$0.00	$454.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$454.42	$0.00	$454.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$458.25	$0.00	$458.25	$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	$-250.35	$811.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.52	$1,062.08
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928903. REASON: AMENDMENT TO RE 2025	$250.35	$1,000.56
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-250.35	$750.21
07/10/2024	BILL	FULLER, DANIEL & EBER D	$1,000.56	$1,000.56
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-231.05	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-231.05	$231.05
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-231.05	$462.10
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-233.47	$693.15
07/12/2023	BILL	FULLER, DANIEL & EBER D	$926.62	$926.62
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-143.20	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-143.20	$143.20
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$143.20	$286.40
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-143.20	$143.20
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-143.20	$286.40
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-145.59	$429.60
07/12/2022	BILL	FULLER, DANIEL & EBER D	$575.19	$575.19
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-157.62	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-157.62	$157.62
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-157.62	$315.24
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-159.62	$472.86
07/14/2021	BILL	FULLER, DANIEL & EBER D	$632.48	$632.48
05/14/2021	PAYMENT	ECT CASH	$-0.74	$0.00
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3292192	$-157.64	$0.74
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260675	$-157.64	$158.38
11/23/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3255273	$-6.31	$316.02
10/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3218427	$-157.64	$322.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.31	$479.97
07/15/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 0003185719	$-157.62	$473.66
07/15/2020	BILL	FULLER, DANIEL & EBER D	$631.28	$631.28
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152297	$-6.35	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133204	$-158.82	$6.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.35	$165.17
02/28/2020	INTEREST	Monthly Interest	$0.00	$158.82
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113408	$-158.82	$158.82
09/16/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3052771	$-158.82	$317.64
08/01/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 3036321	$-160.00	$476.46
07/10/2019	BILL	FULLER, DANIEL & EBER D	$636.46	$636.46
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979511	$-139.70	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957565	$-139.70	$139.70
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891650	$-139.70	$279.40
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855825	$-140.87	$419.10
07/09/2018	BILL	FULLER, DANIEL & EBER D	$559.97	$559.97
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794278	$-120.30	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761972	$-120.30	$120.30
09/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692554	$-120.30	$240.60
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664553	$-123.08	$360.90
07/07/2017	BILL	FULLER, DANIEL & EBER D	$483.98	$483.98
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592991	$-113.60	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557571	$-113.60	$113.60
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489322	$-113.60	$227.20
07/22/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2456850	$-113.62	$340.80
07/08/2016	BILL	FULLER, DANIEL & EBER D	$454.42	$454.42
02/18/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382999	$-113.60	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353938	$-113.60	$113.60
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307752	$-113.60	$227.20
08/03/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2294196	$-113.62	$340.80
07/08/2015	BILL	FULLER, DANIEL & EBER D	$454.42	$454.42
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 002239709	$-114.24	$0.00
12/12/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2213707	$-114.24	$114.24
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177049	$-114.24	$228.48
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166788	$-115.53	$342.72
07/10/2014	BILL	FULLER, DANIEL & EBER D	$458.25	$458.25
02/24/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2110737	$-79.71	$0.00
10/07/2013	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 2456	$-79.71	$79.71
09/04/2013	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 2435	$-79.71	$159.42
09/04/2013	ADJUSTMENT	WILL ENTER CORRECT CK # NUM: 2435	$79.71	$239.13
09/04/2013	VOID	FULLER, DANIEL & EBER D CHECK NUM: 2435	$-79.71	$159.42
08/26/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013509	$-79.72	$239.13
07/16/2013	BILL	FULLER, DANIEL & EBER D	$318.85	$318.85
03/13/2013	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 2373	$-79.50	$0.00
12/14/2012	PAYMENT	FULLER, DANIEL & EBER D CHECK NUM: 2337	$-79.50	$79.50
09/25/2012	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 2301	$-79.50	$159.00
07/26/2012	PAYMENT	FULLER, EBER & DANIEL CHECK NUM: 2268	$-79.51	$238.50
07/10/2012	BILL	FULLER, DANIEL & EBER D	$318.01	$318.01
08/26/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125970	$-236.97	$0.00
08/10/2011	PAYMENT	AQUINO, MICHAEL R CHECK NUM: 595	$-78.99	$236.97
07/14/2011	BILL	AQUINO, MICHAEL R	$315.96	$315.96
08/12/2010	PAYMENT	AQUINO, MICHAEL R CHECK NUM: 1112	$-332.04	$0.00
07/14/2010	BILL	AQUINO, MICHAEL R	$332.04	$332.04
07/27/2009	PAYMENT	AQUINO, MICHAEL R CHECK NUM: 1057	$-323.64	$0.00
07/21/2009	BILL	AQUINO, MICHAEL R	$323.64	$323.64
07/23/2008	PAYMENT	AQUINO, MICHAEL R CHECK NUM: 568	$-309.95	$0.00
07/14/2008	BILL	AQUINO, MICHAEL R	$309.95	$309.95
07/19/2007	PAYMENT	AQUINO, MICHAEL R CHECK NUM: 510	$-305.03	$0.00
07/13/2007	BILL	AQUINO, MICHAEL R	$305.03	$305.03
07/31/2006	PAYMENT	AQUINO, MICHAEL R CHECK NUM: 438	$-301.87	$0.00
07/19/2006	BILL	AQUINO, MICHAEL R	$301.87	$301.87
08/02/2005	PAYMENT	AQUINO, MICHAEL R CHECK NUM: 360	$-293.08	$0.00
07/21/2005	BILL	AQUINO, MICHAEL R	$293.08	$293.08
07/13/2004	PAYMENT	@	$-292.97	$0.00
07/01/2004	BILL	AQUINO, MICHAEL R @	$292.97	$292.97
07/25/2003	PAYMENT	@	$-264.06	$0.00
07/01/2003	BILL	AQUINO, MICHAEL R @	$264.06	$264.06