Tax Account 055-003-006

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Owners

BARKDULL, MICHAEL LEE & TAMI JO
25 FLOWING WELLS DR
SPRING CREEK, NV 89815-5623

761812

Account Summary

Account ID	055-003-006
Account Type	Real Estate
Location	25 FLOWING WELLS DR
Balance	$1,544.30
Currently Due	$0.00

Account ID

055-003-006

Account Type

Real Estate

Location

25 FLOWING WELLS DR

Balance

$1,544.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,004.16
Total	$3,004.16
Paid	$1,459.86
Balance	$1,544.30
Due	$0.00
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

$3,004.16

Total

$3,004.16

Paid

$1,459.86

Balance

$1,544.30

Due

$0.00

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	$687.81	$0.00	$687.81	$687.81	$0.00
2	10/07/2024	10/17/2024	Paid	$772.05	$0.00	$772.05	$772.05	$0.00
3	01/06/2025	01/16/2025	Due	$772.05	$0.00	$772.05	$0.00	$772.05
4	03/03/2025	03/13/2025	Due	$772.25	$0.00	$772.25	$0.00	$1,544.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,670.46	$0.00	$2,670.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,548.97	$0.00	$2,548.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,591.87	$0.00	$2,591.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,443.56	$0.00	$2,443.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,161.20	$0.00	$2,161.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,098.29	$0.00	$2,098.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,844.12	$0.00	$1,844.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,787.75	$0.00	$1,787.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,735.67	$0.00	$1,735.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,686.37	$0.00	$1,686.37	$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	$-772.05	$1,544.30
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-687.81	$2,316.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.67	$3,004.16
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928905. REASON: AMENDMENT TO RE 2025	$687.81	$2,750.49
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-687.81	$2,062.68
07/10/2024	BILL	BARKDULL, MICHAEL LEE & TAMI JO	$2,750.49	$2,750.49
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-667.01	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-667.01	$667.01
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-667.01	$1,334.02
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-669.43	$2,001.03
07/12/2023	BILL	BARKDULL, MICHAEL LEE & TAMI J	$2,670.46	$2,670.46
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-636.64	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-636.64	$636.64
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$636.64	$1,273.28
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-636.64	$636.64
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-636.64	$1,273.28
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-639.05	$1,909.92
07/12/2022	BILL	BARKDULL, MICHAEL LEE & TAMI J	$2,548.97	$2,548.97
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-647.47	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-647.47	$647.47
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-647.47	$1,294.94
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-649.46	$1,942.41
07/14/2021	BILL	BARKDULL, MICHAEL LEE & TAMI J	$2,591.87	$2,591.87
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-597.26	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-615.44	$597.26
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-615.44	$1,212.70
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-615.42	$1,828.14
07/15/2020	BILL	BARKDULL, MICHAEL LEE & TAMI J	$2,443.56	$2,443.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.01	$0.00
11/14/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 106748	$-540.01	$540.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.01	$1,080.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.17	$1,620.03
07/10/2019	BILL	BARKDULL, MICHAEL LEE	$2,161.20	$2,161.20
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.28	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.28	$524.28
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.28	$1,048.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.45	$1,572.84
07/09/2018	BILL	BARKDULL, MICHAEL LEE	$2,098.29	$2,098.29
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.34	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.34	$460.34
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.34	$920.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.10	$1,381.02
07/07/2017	BILL	BARKDULL, MICHAEL LEE	$1,844.12	$1,844.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.93	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.93	$446.93
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.93	$893.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-446.96	$1,340.79
07/08/2016	BILL	BARKDULL, MICHAEL LEE	$1,787.75	$1,787.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.91	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-433.91	$433.91
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.91	$867.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.94	$1,301.73
07/08/2015	BILL	BARKDULL, MICHAEL LEE	$1,735.67	$1,735.67
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.27	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.27	$421.27
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.27	$842.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-422.56	$1,263.81
07/10/2014	BILL	BARKDULL, MICHAEL LEE	$1,686.37	$1,686.37
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-409.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.00	$409.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.00	$818.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.02	$1,227.00
07/16/2013	BILL	BARKDULL, MICHAEL LEE	$1,636.02	$1,636.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-397.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.09	$397.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.09	$794.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.09	$1,191.27
07/10/2012	BILL	BARKDULL, MICHAEL LEE	$1,588.36	$1,588.36
03/30/2012	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9257	$-90.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.23	$90.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.69	$86.35
10/03/2011	PAYMENT	RANGER, CINDY L CREDIT: D BANK: OP INTERNET NUM: 216613	$-42.33	$84.66
08/17/2011	PAYMENT	RANGER, CINDY L CREDIT: D BANK: OP INTERNET NUM: 788313	$-42.35	$126.99
07/14/2011	BILL	RANGER, CINDY L	$169.34	$169.34
03/18/2011	PAYMENT	CINDY L RANGER CREDIT: D BANK: OP INTERNET NUM: 614649	$-40.16	$0.00
01/05/2011	PAYMENT	CINDY L RANGER CREDIT: D BANK: OP INTERNET NUM: 567718	$-40.16	$40.16
10/18/2010	PAYMENT	CINDY RANGER CREDIT: D BANK: OP INTERNET NUM: 955653	$-41.77	$80.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.61	$122.09
08/25/2010	PAYMENT	CINDY L RANGER CREDIT: D BANK: OP INTERNET NUM: 585890	$-40.19	$120.48
07/14/2010	BILL	RANGER, CINDY L	$160.67	$160.67
03/02/2010	PAYMENT	CINDY RANGER CREDIT: D BANK: INTERNET PMT	$-38.10	$0.00
01/05/2010	PAYMENT	CINDY L RANGER CREDIT: D BANK: INTERNET PMT	$-38.10	$38.10
10/13/2009	PAYMENT	CINDY RANGER CREDIT: D BANK: INTERNET PMT	$-38.10	$76.20
08/24/2009	PAYMENT	CINDY L RANGER CREDIT: D BANK: INTERNET PMT	$-39.39	$114.30
07/21/2009	BILL	RANGER, CINDY L	$153.69	$153.69
02/27/2009	PAYMENT	RANGER, CINDY L CREDIT: D	$-34.35	$0.00
01/05/2009	PAYMENT	RANGER, CINDY L CREDIT: D	$-34.35	$34.35
09/29/2008	PAYMENT	RANGER, CINDY L CREDIT: D	$-34.35	$68.70
08/15/2008	PAYMENT	RANGER, CINDY L CREDIT: D	$-35.62	$103.05
07/14/2008	BILL	RANGER, CINDY L	$138.67	$138.67
02/26/2008	PAYMENT	RANGER, CINDY L CREDIT: D	$-32.40	$0.00
01/07/2008	PAYMENT	RANGER, CINDY L CREDIT: D	$-32.40	$32.40
09/28/2007	PAYMENT	RANGER, CINDY L CREDIT: D	$-32.40	$64.80
08/23/2007	PAYMENT	RANGER, CINDY L CREDIT: D	$-32.43	$97.20
07/13/2007	BILL	RANGER, CINDY L	$129.63	$129.63
02/12/2007	PAYMENT	RANGER, CINDY L CHECK NUM: 4672	$-30.45	$0.00
12/11/2006	PAYMENT	RANGER, CINDY L CHECK NUM: 4692	$-30.45	$30.45
09/18/2006	PAYMENT	RANGER, CINDY L CHECK NUM: 4615	$-30.45	$60.90
08/16/2006	PAYMENT	RANGER, CINDY L CHECK NUM: 4596	$-30.48	$91.35
07/19/2006	BILL	RANGER, CINDY L	$121.83	$121.83
01/03/2006	PAYMENT	RANGER, CINDY L CHECK NUM: 4461	$-60.84	$0.00
09/26/2005	PAYMENT	RANGER, CINDY L CHECK NUM: 4533	$-30.42	$60.84
08/26/2005	PAYMENT	RANGER, CINDY L CHECK NUM: 4408	$-30.43	$91.26
07/21/2005	BILL	RANGER, CINDY L	$121.69	$121.69
09/22/2004	PAYMENT	@	$-60.94	$0.00
09/13/2004	PAYMENT	@	$-30.47	$60.94
08/03/2004	PAYMENT	@	$-30.47	$91.41
07/01/2004	BILL	RANGER, CINDY L @	$121.88	$121.88
02/18/2004	PAYMENT	@	$-30.46	$0.00
12/23/2003	PAYMENT	@	$-30.46	$30.46
09/24/2003	PAYMENT	@	$-30.46	$60.92
08/13/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	RANGER, CINDY L @	$121.85	$121.85