Tax Account 055-007-006

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Owners

BURGESS, CODY
750 ARROYO VISTA DR
SPRING CREEK, NV 89815-5612

782466

Account Summary

Account ID	055-007-006
Account Type	Real Estate
Location	750 ARROYO VISTA DR
Balance	$2,088.60
Currently Due	$0.00

Account ID

055-007-006

Account Type

Real Estate

Location

750 ARROYO VISTA DR

Balance

$2,088.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,717.14
Total	$2,717.14
Paid	$628.54
Balance	$2,088.60
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

$2,717.14

Total

$2,717.14

Paid

$628.54

Balance

$2,088.60

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	$628.54	$0.00	$628.54	$628.54	$0.00
2	10/07/2024	10/17/2024	Due	$696.19	$0.00	$696.19	$0.00	$696.19
3	01/06/2025	01/16/2025	Due	$696.19	$0.00	$696.19	$0.00	$1,392.38
4	03/03/2025	03/13/2025	Due	$696.22	$0.00	$696.22	$0.00	$2,088.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,327.11	$0.00	$2,327.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,154.91	$0.00	$2,154.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,042.70	$0.00	$2,042.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,934.32	$0.00	$1,934.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,877.37	$0.00	$1,877.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,834.81	$0.00	$1,834.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,624.73	$0.00	$1,624.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,574.74	$0.00	$1,574.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,528.87	$0.00	$1,528.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,485.60	$0.00	$1,485.60	$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	$-628.54	$2,088.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.06	$2,717.14
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928907. REASON: AMENDMENT TO RE 2025	$628.54	$2,513.08
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-628.54	$1,884.54
07/10/2024	BILL	BURGESS, CODY	$2,513.08	$2,513.08
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-581.18	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-581.18	$581.18
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-581.18	$1,162.36
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-583.57	$1,743.54
07/12/2023	BILL	BURGESS, CODY	$2,327.11	$2,327.11
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-538.13	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-538.13	$538.13
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$538.13	$1,076.26
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-538.13	$538.13
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-538.13	$1,076.26
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-540.52	$1,614.39
07/12/2022	BILL	BURGESS, CODY	$2,154.91	$2,154.91
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-510.18	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-510.18	$510.18
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-510.18	$1,020.36
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-512.16	$1,530.54
07/14/2021	BILL	BURGESS, CODY	$2,042.70	$2,042.70
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28083	$-483.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.58	$483.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.58	$967.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.58	$1,450.74
07/15/2020	BILL	BURGESS, CODY	$1,934.32	$1,934.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.05	$469.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.05	$938.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-470.22	$1,407.15
07/10/2019	BILL	GLOECKNER, PAUL J	$1,877.37	$1,877.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-458.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.41	$458.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.41	$916.82
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-459.58	$1,375.23
07/09/2018	BILL	GLOECKNER, PAUL J	$1,834.81	$1,834.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.49	$405.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.49	$810.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.26	$1,216.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$408.26	$1,624.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-408.26	$1,216.47
07/07/2017	BILL	GLOECKNER, PAUL J	$1,624.73	$1,624.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-393.68	$393.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.68	$787.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.70	$1,181.04
07/08/2016	BILL	GLOECKNER, PAUL J	$1,574.74	$1,574.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.21	$382.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.21	$764.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.24	$1,146.63
07/08/2015	BILL	GLOECKNER, PAUL J	$1,528.87	$1,528.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-371.08	$371.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.08	$742.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.36	$1,113.24
07/10/2014	BILL	GLOECKNER, PAUL J	$1,485.60	$1,485.60
04/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4782477	$-36.03	$0.00
04/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4780762	$-360.27	$36.03
04/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4782478	$-14.41	$396.30
04/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4780761	$-360.27	$410.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.03	$770.98
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.41	$734.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.27	$720.54
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-360.30	$1,080.81
07/16/2013	BILL	BOWEN, MATTHEW T & RANDALEE S	$1,441.11	$1,441.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-349.78	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-349.78	$349.78
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-349.78	$699.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-349.81	$1,049.34
07/10/2012	BILL	BOWEN, MATTHEW T & RANDALEE S	$1,399.15	$1,399.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-339.60	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-339.60	$339.60
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-339.60	$679.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-339.61	$1,018.80
07/14/2011	BILL	BOWEN, MATTHEW T & RANDALEE S	$1,358.41	$1,358.41
01/05/2011	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4232	$-40.16	$0.00
10/26/2010	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4149	$-126.14	$40.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.02	$166.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$162.28
07/14/2010	BILL	BAWCOM, DAVID & TAMMY	$160.67	$160.67
03/05/2010	PAYMENT	LAWSON, DARRYL G CHECK NUM: 2723	$-38.10	$0.00
01/14/2010	PAYMENT	LAWSON, DARRYL G CHECK NUM: 2706	$-38.10	$38.10
10/21/2009	PAYMENT	LAWSON, DARRYL G CHECK NUM: 2686	$-38.10	$76.20
09/01/2009	PAYMENT	LAWSON, DARRYL G & JEAN L CHECK NUM: 2671	$-39.39	$114.30
07/21/2009	BILL	LAWSON, DARRYL G	$153.69	$153.69
03/10/2009	PAYMENT	LAWSON, DARRYL G CHECK NUM: 2631	$-34.35	$0.00
12/31/2008	PAYMENT	LAWSON, DARRYL G CHECK NUM: 2611	$-34.35	$34.35
10/09/2008	PAYMENT	LAWSON, DARRYL G CHECK NUM: 2588	$-34.35	$68.70
08/15/2008	PAYMENT	LAWSON, DARRYL G CHECK NUM: 2575	$-35.62	$103.05
07/14/2008	BILL	LAWSON, DARRYL G	$138.67	$138.67
02/06/2008	PAYMENT	LAWSON, DARRYL G CHECK NUM: 2519	$-32.40	$0.00
01/08/2008	PAYMENT	LAWSON, DARRYL G CHECK NUM: 2507	$-32.40	$32.40
10/05/2007	PAYMENT	LAWSON, DARRYL G CHECK NUM: 2480	$-32.40	$64.80
08/15/2007	PAYMENT	LAWSON, DARRYL G CHECK NUM: 2457	$-32.43	$97.20
07/13/2007	BILL	LAWSON, DARRYL G	$129.63	$129.63
08/23/2006	PAYMENT	LAWSON, DARRYL G CHECK NUM: 2354	$-121.83	$0.00
07/19/2006	BILL	LAWSON, DARRYL G	$121.83	$121.83
08/26/2005	PAYMENT	LAWSON, DARRYL G CHECK NUM: 5658	$-121.69	$0.00
07/21/2005	BILL	LAWSON, DARRYL G	$121.69	$121.69
08/13/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	LAWSON, DARRYL G @	$121.88	$121.88
07/31/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	LAWSON, MARGIE A @	$121.85	$121.85