Tax Account 055-004-001

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Owners

CARTER, KAMERON
7 FLOWING WELLS DR
SPRING CREEK, NV 89815-5624

796078

Account Summary

Account ID	055-004-001
Account Type	Real Estate
Location	7 FLOWING WELLS DR
Balance	$925.88
Currently Due	$0.00

Account ID

055-004-001

Account Type

Real Estate

Location

7 FLOWING WELLS DR

Balance

$925.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,812.52
Total	$1,812.52
Paid	$886.64
Balance	$925.88
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

$1,812.52

Total

$1,812.52

Paid

$886.64

Balance

$925.88

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	$423.75	$0.00	$423.75	$423.75	$0.00
2	10/07/2024	10/17/2024	Paid	$462.89	$0.00	$462.89	$462.89	$0.00
3	01/06/2025	01/16/2025	Due	$462.89	$0.00	$462.89	$0.00	$462.89
4	03/03/2025	03/13/2025	Due	$462.99	$0.00	$462.99	$0.00	$925.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.62	$0.00	$1,568.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,452.60	$0.00	$1,452.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,347.00	$0.00	$1,347.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,275.53	$0.00	$1,275.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,230.61	$0.00	$1,230.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,235.98	$0.00	$1,235.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,049.83	$0.00	$1,049.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,052.67	$0.00	$1,052.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,036.66	$0.00	$1,036.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,032.89	$0.00	$1,032.89	$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	$-462.89	$925.88
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-423.75	$1,388.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.60	$1,812.52
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928906. REASON: AMENDMENT TO RE 2025	$423.75	$1,693.92
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-423.75	$1,270.17
07/10/2024	BILL	CARTER, KAMERON	$1,693.92	$1,693.92
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-391.55	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-391.55	$391.55
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-391.55	$783.10
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-393.97	$1,174.65
07/12/2023	BILL	CARTER, KAMERON	$1,568.62	$1,568.62
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-362.55	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-362.55	$362.55
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$362.55	$725.10
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-362.55	$362.55
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-362.55	$725.10
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-364.95	$1,087.65
07/12/2022	BILL	CARTER, KAMERON	$1,452.60	$1,452.60
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-336.25	$0.00
10/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34892	$-336.25	$336.25
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.25	$672.50
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-338.25	$1,008.75
07/14/2021	BILL	LYDON, CRYSTAL M	$1,347.00	$1,347.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-318.88	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-318.88	$318.88
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-318.88	$637.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-318.89	$956.64
07/15/2020	BILL	LYDON, CRYSTAL M	$1,275.53	$1,275.53
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-307.36	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.36	$307.36
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.36	$614.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.53	$922.08
07/10/2019	BILL	LYDON, CRYSTAL M	$1,230.61	$1,230.61
03/26/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9023665676	$-308.70	$0.00
03/26/2019	AMENDMENT	REMOVE PEN PER NOTES	$-12.35	$308.70
03/26/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9023665676	$308.70	$321.05
03/26/2019	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 9023665676	$-308.70	$12.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.35	$321.05
03/11/2019	PAYMENT	NASB (CORRECTION) CHECK NUM: 89466	$-337.41	$308.70
03/11/2019	PAYMENT	Auto Restore Payment CHECK NUM: 93531	$-279.99	$646.11
03/11/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 93531	$279.99	$926.10
03/11/2019	ADJUSTMENT	Pymt meant for 3 parcel total NUM: 89466	$646.11	$646.11
11/27/2018	VOID	NASB CHECK NUM: 93531	$-279.99	$0.00
09/21/2018	VOID	NASB CHECK NUM: 89466	$-646.11	$279.99
08/03/2018	PAYMENT	NASB CHECK NUM: 86875	$-309.88	$926.10
07/09/2018	BILL	LYDON, CRYSTAL M	$1,235.98	$1,235.98
01/19/2018	PAYMENT	TIMIOS, INC CHECK NUM: 27167	$-261.77	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.77	$261.77
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.77	$523.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.52	$785.31
07/07/2017	BILL	HARDY, CRYSTAL M	$1,049.83	$1,049.83
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.16	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.16	$263.16
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.16	$526.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-263.19	$789.48
07/08/2016	BILL	HARDY, CRYSTAL M	$1,052.67	$1,052.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.16	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-259.16	$259.16
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.16	$518.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.18	$777.48
07/08/2015	BILL	HARDY, CRYSTAL M	$1,036.66	$1,036.66
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.90	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.90	$257.90
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.90	$515.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-259.19	$773.70
07/10/2014	BILL	HARDY, CRYSTAL M	$1,032.89	$1,032.89
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-250.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.79	$250.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.79	$501.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.80	$752.37
07/16/2013	BILL	HARDY, CRYSTAL M	$1,003.17	$1,003.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-244.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.63	$244.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.63	$489.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.65	$733.89
07/10/2012	BILL	HARDY, CRYSTAL M	$978.54	$978.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.31	$238.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-238.31	$476.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.31	$714.93
07/14/2011	BILL	HARDY, CRYSTAL M	$953.24	$953.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.10	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.10	$226.10
09/07/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 120621	$-226.10	$452.20
08/13/2010	PAYMENT	BYRAM, ROBERT C III CREDIT: D	$-226.10	$678.30
07/14/2010	BILL	BYRAM, ROBERT C III	$904.40	$904.40
03/09/2010	PAYMENT	BYRAM, ROBERT C III CHECK NUM: 82845425	$-210.31	$0.00
01/14/2010	PAYMENT	BYRAM, ROBERT C III CHECK NUM: 85401	$-223.00	$210.31
10/23/2009	PAYMENT	BYRAM, ROBERT C III CHECK NUM: 4051	$-223.00	$433.31
09/15/2009	PAYMENT	BYRAM, ROBERT C III CHECK NUM: 40176	$-223.00	$656.31
07/21/2009	BILL	BYRAM, ROBERT C III	$879.31	$879.31
03/05/2009	PAYMENT	BYRAM, ROBERT C III CHECK NUM: 70100574	$-212.04	$0.00
03/05/2009	AMENDMENT	O/P AMT TO SMALL TO REBILL	$0.10	$212.04
01/06/2009	PAYMENT	BYRAM, ROBERT C III CHECK NUM: 56182769	$-212.04	$211.94
10/08/2008	PAYMENT	BYRAM, ROBERT C III CHECK NUM: 23238092	$-212.04	$423.98
08/19/2008	PAYMENT	BYRAM, ROBERT C III CHECK NUM: 5779	$-213.40	$636.02
07/14/2008	BILL	BYRAM, ROBERT C III	$849.42	$849.42
03/10/2008	PAYMENT	BYRAM, ROBERT C III CHECK NUM: 6360	$-206.00	$0.00
03/10/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8021	$-200.00	$206.00
03/10/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 56497927	$-211.95	$406.00
03/10/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8021	$200.00	$617.95
03/10/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 56497927	$211.95	$417.95
03/10/2008	AMENDMENT	over to small to refund	$0.14	$206.00
01/07/2008	VOID	BYRAM, ROBERT C III CHECK NUM: 56497927	$-211.95	$205.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.23	$417.81
10/09/2007	VOID	BYRAM, ROBERT C III CHECK NUM: 8021	$-200.00	$417.58
08/02/2007	PAYMENT	BYRAM, ROBERT C III CHECK NUM: 1474	$-205.87	$617.58
07/13/2007	BILL	BYRAM, ROBERT C III	$823.45	$823.45
02/28/2007	PAYMENT	BYRAM, ROBERT C III CHECK NUM: 1388	$-199.86	$0.00
01/02/2007	PAYMENT	BYRAM, ROBERT C III CHECK NUM: 1350	$-199.86	$199.86
10/03/2006	PAYMENT	BYRAM, ROBERT C III CHECK NUM: 1286	$-199.86	$399.72
08/03/2006	PAYMENT	BYRAM, ROBERT C III CHECK NUM: 1252	$-199.89	$599.58
07/19/2006	BILL	BYRAM, ROBERT C III	$799.47	$799.47
03/16/2006	PAYMENT	BYRAM, ROBERT C III CHECK NUM: 1167	$-194.04	$0.00
01/03/2006	PAYMENT	BYRAM, ROBERT C III CHECK NUM: 4150	$-194.04	$194.04
10/10/2005	PAYMENT	BYRAM, ROBERT C III CHECK NUM: 4047	$-194.04	$388.08
08/01/2005	PAYMENT	BYRAM, ROBERT C III CHECK NUM: 3938	$-194.06	$582.12
07/21/2005	BILL	BYRAM, ROBERT C III	$776.18	$776.18
03/01/2005	PAYMENT	@	$-193.57	$0.00
01/03/2005	PAYMENT	@	$-193.57	$193.57
10/01/2004	PAYMENT	@	$-193.57	$387.14
08/02/2004	PAYMENT	@	$-193.59	$580.71
07/01/2004	BILL	BYRAM, ROBERT C III @	$774.30	$774.30
03/03/2004	PAYMENT	@	$-191.99	$0.00
01/02/2004	PAYMENT	@	$-191.99	$191.99
10/02/2003	PAYMENT	@	$-191.99	$383.98
08/04/2003	PAYMENT	@	$-192.00	$575.97
07/01/2003	BILL	BYRAM, ROBERT C III @	$767.97	$767.97