Tax Account 059-004-007

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Owners

VERA, MARCELO D & MARIA R
465 BALSAM DR
SPRING CREEK, NV 89815-6110

769142

Account Summary

Account ID	059-004-007
Account Type	Real Estate
Location	465 BALSAM DR
Balance	$1,235.66
Currently Due	$0.00

Account ID

059-004-007

Account Type

Real Estate

Location

465 BALSAM DR

Balance

$1,235.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,604.08
Total	$1,604.08
Paid	$368.42
Balance	$1,235.66
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

$1,604.08

Total

$1,604.08

Paid

$368.42

Balance

$1,235.66

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	$368.42	$0.00	$368.42	$368.42	$0.00
2	10/07/2024	10/17/2024	Due	$411.88	$0.00	$411.88	$0.00	$411.88
3	01/06/2025	01/16/2025	Due	$411.88	$0.00	$411.88	$0.00	$823.76
4	03/03/2025	03/13/2025	Due	$411.90	$0.00	$411.90	$0.00	$1,235.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,429.99	$0.00	$1,429.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,388.41	$0.00	$1,388.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,398.99	$0.00	$1,398.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,473.48	$0.00	$1,473.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,572.25	$0.00	$1,572.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,584.51	$0.00	$1,584.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,425.36	$0.00	$1,425.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,426.38	$14.26	$1,440.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,419.46	$0.00	$1,419.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,382.23	$0.00	$1,382.23	$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	$-368.42	$1,235.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.27	$1,604.08
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928914. REASON: AMENDMENT TO RE 2025	$368.42	$1,472.81
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-368.42	$1,104.39
07/10/2024	BILL	VERA, MARCELO D & MARIA R	$1,472.81	$1,472.81
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-356.90	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-356.90	$356.90
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-356.90	$713.80
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-359.29	$1,070.70
07/12/2023	BILL	VERA, MARCELO D & MARIA R	$1,429.99	$1,429.99
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-346.50	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-346.50	$346.50
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$346.50	$693.00
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-346.50	$346.50
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-346.50	$693.00
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-348.91	$1,039.50
07/12/2022	BILL	VERA, MARCELO D & MARIA R	$1,388.41	$1,388.41
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-349.25	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-349.25	$349.25
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-349.25	$698.50
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-351.24	$1,047.75
07/14/2021	BILL	VERA, MARCELO D & MARIA R	$1,398.99	$1,398.99
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-355.97	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-372.51	$355.97
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-372.51	$728.48
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-372.49	$1,100.99
07/15/2020	BILL	VERA, MARCELO D & MARIA R	$1,473.48	$1,473.48
02/28/2020	PAYMENT	HAUT, KENNETH W CHECK NUM: 1213	$-392.77	$0.00
01/08/2020	PAYMENT	HAUT, KENNETH W CHECK NUM: 1181	$-392.77	$392.77
10/08/2019	PAYMENT	HAUT, KENNETH W CHECK NUM: 1128	$-392.77	$785.54
08/14/2019	PAYMENT	HAUT, KENNETH W CHECK NUM: 1100	$-393.94	$1,178.31
07/10/2019	BILL	HAUT, KENNETH W	$1,572.25	$1,572.25
03/05/2019	PAYMENT	HAUT, KENNETH CHECK NUM: 5424	$-395.83	$0.00
01/04/2019	PAYMENT	HAUT, KENNETH W CHECK NUM: 5411	$-395.83	$395.83
09/17/2018	PAYMENT	HAUT, KENNETH W CHECK NUM: 5375	$-395.83	$791.66
08/20/2018	PAYMENT	HAUT, KENNETH CHECK NUM: 5364	$-397.02	$1,187.49
07/09/2018	BILL	HAUT, KENNETH W	$1,584.51	$1,584.51
02/26/2018	PAYMENT	HAUT, KENNETH W CHECK NUM: 5295	$-355.65	$0.00
12/11/2017	PAYMENT	HAUT, KENNETH W CHECK NUM: 5270	$-355.65	$355.65
09/29/2017	PAYMENT	HAUT, KENNETH W CHECK NUM: 5246	$-355.65	$711.30
08/11/2017	PAYMENT	HAUT, KENNETH W CHECK NUM: 5233	$-358.41	$1,066.95
07/07/2017	BILL	HAUT, KENNETH W	$1,425.36	$1,425.36
03/02/2017	PAYMENT	HAUT, KENNETH W CHECK NUM: 5175	$-356.59	$0.00
12/30/2016	PAYMENT	HAUT, KENNETH CHECK NUM: 5150	$-356.59	$356.59
11/10/2016	PAYMENT	HAUT, KENNETH W CHECK NUM: 5137	$-370.85	$713.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.26	$1,084.03
08/04/2016	PAYMENT	HAUT, KENNETH W CHECK NUM: 5090	$-356.61	$1,069.77
07/08/2016	BILL	HAUT, KENNETH W	$1,426.38	$1,426.38
03/02/2016	PAYMENT	HAUT, KENNETH W CHECK NUM: 5034	$-354.86	$0.00
01/05/2016	PAYMENT	HAUT, KENNETH W CHECK NUM: 5011	$-354.86	$354.86
10/05/2015	PAYMENT	HAUT, KENNETH CHECK NUM: 4981	$-354.86	$709.72
08/12/2015	PAYMENT	HAUT, KENNETH W CHECK NUM: 4968	$-354.88	$1,064.58
07/08/2015	BILL	HAUT, KENNETH W	$1,419.46	$1,419.46
02/20/2015	PAYMENT	HAUT, KENNETH W CHECK NUM: 4906	$-345.24	$0.00
01/07/2015	PAYMENT	HAUT, KENNETH CHECK NUM: 4889	$-345.24	$345.24
10/02/2014	PAYMENT	HAUT, KENNETH W CHECK NUM: 4858	$-345.24	$690.48
08/19/2014	PAYMENT	HAUT, KENNETH CHECK NUM: 4838	$-346.51	$1,035.72
07/10/2014	BILL	HAUT, KENNETH W	$1,382.23	$1,382.23
03/03/2014	PAYMENT	HAUT, KENNETH CHECK NUM: 4770	$-683.77	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.41	$683.77
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.18	$670.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.21	$1,005.54
07/16/2013	BILL	HAUT, KENNETH W	$1,340.75	$1,340.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-325.42	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.42	$325.42
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.42	$650.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.43	$976.26
07/10/2012	BILL	HAUT, KENNETH W & SHEILA F	$1,301.69	$1,301.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.94	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.94	$315.94
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-315.94	$631.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.96	$947.82
07/14/2011	BILL	HAUT, KENNETH W & SHEILA F	$1,263.78	$1,263.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.56	$308.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.56	$617.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.56	$925.68
07/14/2010	BILL	HAUT, KENNETH W & SHEILA F	$1,234.24	$1,234.24
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.57	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.57	$299.57
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.57	$599.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.83	$898.71
07/21/2009	BILL	HAUT, KENNETH W & SHEILA F	$1,199.54	$1,199.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.77	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.77	$289.77
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.77	$579.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.03	$869.31
07/14/2008	BILL	HAUT, KENNETH W & SHEILA F	$1,160.34	$1,160.34
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.32	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.32	$281.32
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.32	$562.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.35	$843.96
07/13/2007	BILL	HAUT, KENNETH W & SHEILA F	$1,125.31	$1,125.31
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-273.13	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-273.13	$273.13
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-273.13	$546.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-273.15	$819.39
07/19/2006	BILL	HAUT, KENNETH W & SHEILA F	$1,092.54	$1,092.54
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-265.18	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-265.18	$265.18
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-265.18	$530.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-265.18	$795.54
07/21/2005	BILL	HAUT, KENNETH W & SHEILA F	$1,060.72	$1,060.72
03/04/2005	PAYMENT	@	$-264.43	$0.00
12/29/2004	PAYMENT	@	$-264.43	$264.43
10/14/2004	PAYMENT	@	$-264.43	$528.86
08/24/2004	PAYMENT	@	$-264.45	$793.29
07/01/2004	BILL	HAUT, KENNETH W & SHEI @	$1,057.74	$1,057.74
03/10/2004	PAYMENT	@	$-262.06	$0.00
01/09/2004	PAYMENT	@	$-262.06	$262.06
09/15/2003	PAYMENT	@	$-262.06	$524.12
08/06/2003	PAYMENT	@	$-262.08	$786.18
07/01/2003	BILL	HAUT, KENNETH W & SHEI @	$1,048.26	$1,048.26