Tax Account 059-002-003

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Owners

MELTON, WESLEY
468 HEATHER DR
SPRING CREEK, NV 89815-6102

788435

Account Summary

Account ID	059-002-003
Account Type	Real Estate
Location	468 HEATHER DR
Balance	$873.61
Currently Due	$0.00

Account ID

059-002-003

Account Type

Real Estate

Location

468 HEATHER DR

Balance

$873.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,704.30
Total	$1,704.30
Paid	$830.69
Balance	$873.61
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

$1,704.30

Total

$1,704.30

Paid

$830.69

Balance

$873.61

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	$393.89	$0.00	$393.89	$393.89	$0.00
2	10/07/2024	10/17/2024	Paid	$436.80	$0.00	$436.80	$436.80	$0.00
3	01/06/2025	01/16/2025	Due	$436.80	$0.00	$436.80	$0.00	$436.80
4	03/03/2025	03/13/2025	Due	$436.81	$0.00	$436.81	$0.00	$873.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,458.23	$0.00	$1,458.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,350.39	$0.00	$1,350.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,381.61	$0.00	$1,381.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,366.84	$0.00	$1,366.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,318.75	$0.00	$1,318.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,315.77	$0.00	$1,315.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,204.29	$0.00	$1,204.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,200.62	$0.00	$1,200.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,178.25	$0.00	$1,178.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,152.47	$0.00	$1,152.47	$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	$-436.80	$873.61
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-393.89	$1,310.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.61	$1,704.30
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928911. REASON: AMENDMENT TO RE 2025	$393.89	$1,574.69
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-393.89	$1,180.80
07/10/2024	BILL	MELTON, WESLEY	$1,574.69	$1,574.69
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-363.96	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-363.96	$363.96
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-363.96	$727.92
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-366.35	$1,091.88
07/12/2023	BILL	MELTON, WESLEY	$1,458.23	$1,458.23
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-337.00	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-337.00	$337.00
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$337.00	$674.00
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-337.00	$337.00
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-337.00	$674.00
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-339.39	$1,011.00
07/12/2022	BILL	MELTON, WESLEY	$1,350.39	$1,350.39
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-344.91	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-344.91	$344.91
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-344.91	$689.82
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-346.88	$1,034.73
07/14/2021	BILL	MELTON, WESLEY	$1,381.61	$1,381.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.71	$341.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.71	$683.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.71	$1,025.13
07/15/2020	BILL	WOLF, WILLIAM ROBERT III	$1,366.84	$1,366.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.39	$329.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.39	$658.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-330.58	$988.17
07/10/2019	BILL	WOLF, WILLIAM ROBERT III	$1,318.75	$1,318.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-328.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.65	$328.65
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-328.65	$657.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.82	$985.95
07/09/2018	BILL	WOLF, WILLIAM ROBERT III	$1,315.77	$1,315.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.38	$300.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.38	$600.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.15	$901.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$303.15	$1,204.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-303.15	$901.14
07/07/2017	BILL	WOLF, WILLIAM ROBERT III	$1,204.29	$1,204.29
01/09/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1146603	$-300.15	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.15	$300.15
09/29/2016	PAYMENT	FATCO CHECK NUM: 505397918	$-300.15	$600.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.17	$900.45
07/08/2016	BILL	WOLF, WILLIAM ROBERT III ET AL	$1,200.62	$1,200.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.56	$294.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.56	$589.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.57	$883.68
07/08/2015	BILL	WOLF, WILLIAM ROBERT III ET AL	$1,178.25	$1,178.25
08/05/2014	PAYMENT	GILL, LORI CASH	$-1,152.47	$0.00
07/10/2014	BILL	GILL, MIKE & LORI	$1,152.47	$1,152.47
07/24/2013	PAYMENT	GILL, MIKE & LORI CASH	$-1,117.68	$0.00
07/16/2013	BILL	GILL, MIKE & LORI	$1,117.68	$1,117.68
07/18/2012	PAYMENT	GILL, MIKE CASH	$-1,085.13	$0.00
07/10/2012	BILL	GILL, MIKE & LORI	$1,085.13	$1,085.13
03/05/2012	PAYMENT	GILL LORI CHECK BANK: WF INTERNET NUM: 012030309025601	$-263.37	$0.00
01/05/2012	PAYMENT	GILL LORI CHECK BANK: WF INTERNET NUM: 012010509037353	$-263.37	$263.37
10/04/2011	PAYMENT	GILL LORI CHECK BANK: WF INTERNET NUM: 011100409083426	$-263.37	$526.74
08/12/2011	PAYMENT	GILL LORI CHECK BANK: WF INTERNET NUM: 011081209016690	$-263.40	$790.11
07/14/2011	BILL	GILL, MIKE & LORI	$1,053.51	$1,053.51
02/14/2011	PAYMENT	LORI K GILL CHECK NUM: 1552	$-252.98	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.98	$252.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.98	$505.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.00	$758.94
07/14/2010	BILL	GILL, MIKE & LORI	$1,011.94	$1,011.94
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.61	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.61	$245.61
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.61	$491.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.89	$736.83
07/21/2009	BILL	GILL, MIKE & LORI	$983.72	$983.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.38	$237.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.38	$474.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.65	$712.14
07/14/2008	BILL	GILL, MIKE & LORI	$950.79	$950.79
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.46	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.46	$230.46
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.46	$460.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.49	$691.38
07/13/2007	BILL	GILL, MIKE & LORI	$921.87	$921.87
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.35	$217.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.35	$434.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.37	$652.05
07/19/2006	BILL	GILL, MIKE & LORI	$869.42	$869.42
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-211.02	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-211.02	$211.02
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-211.02	$422.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-211.04	$633.06
07/21/2005	BILL	GILL, MIKE & LORI	$844.10	$844.10
03/04/2005	PAYMENT	@	$-210.71	$0.00
12/29/2004	PAYMENT	@	$-210.71	$210.71
10/14/2004	PAYMENT	@	$-210.71	$421.42
08/24/2004	PAYMENT	@	$-210.71	$632.13
07/01/2004	BILL	GILL, MIKE & LORI @	$842.84	$842.84
03/10/2004	PAYMENT	@	$-153.41	$0.00
01/09/2004	PAYMENT	@	$-153.41	$153.41
09/15/2003	PAYMENT	@	$-153.41	$306.82
08/13/2003	PAYMENT	@	$-153.42	$460.23
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$613.65	$613.65