Tax Account 059-004-018

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Owners

LEONHARDT, JAMES A & ANGELICA
516 FRISCO DR
SPRING CREEK, NV 89815-6116

Account Summary

Account ID	059-004-018
Account Type	Real Estate
Location	516 FRISCO DR
Balance	$2,031.47
Currently Due	$677.15

$677.15 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,031.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,636.21
Total	$2,636.21
Paid	$604.74
Balance	$2,031.47
Due	$677.15
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$604.74	$0.00	$604.74	$604.74	$0.00
2	10/07/2024	10/17/2024	Due	$677.15	$0.00	$677.15	$0.00	$677.15	Pay $677.15 Now
3	01/06/2025	01/16/2025	Due	$677.15	$0.00	$677.15	$0.00	$1,354.30	Pay $1,354.30 Now
4	03/03/2025	03/13/2025	Due	$677.17	$0.00	$677.17	$0.00	$2,031.47	Pay $2,031.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,347.45	$0.00	$2,347.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,279.15	$0.00	$2,279.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,332.31	$0.00	$2,332.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,335.04	$0.00	$2,335.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,266.41	$0.00	$2,266.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,200.43	$0.00	$2,200.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,948.16	$0.00	$1,948.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,888.75	$0.00	$1,888.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,833.74	$0.00	$1,833.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$180.77	$1.79	$182.56	$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	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-604.74	$2,031.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.42	$2,636.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939049. REASON: AMENDMENT TO RE 2025	$604.74	$2,417.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-604.74	$1,813.05
07/10/2024	BILL	LEONHARDT, JAMES A & ANGELICA	$2,417.79	$2,417.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-586.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-586.26	$586.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-586.26	$1,172.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.67	$1,758.78
07/12/2023	BILL	LEONHARDT, JAMES A & ANGELICA	$2,347.45	$2,347.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.19	$569.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.19	$1,138.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-571.58	$1,707.57
07/12/2022	BILL	LEONHARDT, JAMES A & ANGELICA	$2,279.15	$2,279.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.58	$582.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.58	$1,165.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.57	$1,747.74
07/14/2021	BILL	LEONHARDT, JAMES A & ANGELICA	$2,332.31	$2,332.31
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.12	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.48	$13.12
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.48	$593.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.48	$1,174.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.48	$1,754.56
07/15/2020	BILL	LEONHARDT, JAMES A & ANGELICA	$2,335.04	$2,335.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.31	$566.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.31	$1,132.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-567.48	$1,698.93
07/10/2019	BILL	LEONHARDT, JAMES A & ANGELICA	$2,266.41	$2,266.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-549.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.81	$549.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.81	$1,099.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.00	$1,649.43
07/09/2018	BILL	LEONHARDT, JAMES A & ANGELICA	$2,200.43	$2,200.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.35	$486.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.35	$972.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.11	$1,459.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$489.11	$1,948.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-489.11	$1,459.05
07/07/2017	BILL	LEONHARDT, JAMES A & ANGELICA	$1,948.16	$1,948.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-472.18	$472.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.18	$944.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.21	$1,416.54
07/08/2016	BILL	LEONHARDT, JAMES A & ANGELICA	$1,888.75	$1,888.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.43	$458.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.43	$916.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.45	$1,375.29
07/08/2015	BILL	LEONHARDT, JAMES A & ANGELICA	$1,833.74	$1,833.74
03/12/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394793	$-91.53	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.79	$91.53
10/07/2014	PAYMENT	HERNANDEZ, SALVADOR CASH	$-44.87	$89.74
08/07/2014	PAYMENT	HERNANDEZ, SALVADOR CREDIT: D	$-46.16	$134.61
07/10/2014	BILL	MRKULIC, IZETA	$180.77	$180.77
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-166.52	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$166.52	$166.52
07/24/2012	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 34391	$-154.32	$0.00
07/10/2012	BILL	W R HENDERSON CONSTRUCTION INC	$154.32	$154.32
08/08/2011	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 32941	$-144.91	$0.00
07/14/2011	BILL	W R HENDERSON CONSTRUCTION INC	$144.91	$144.91
08/13/2010	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 31501	$-137.50	$0.00
07/14/2010	BILL	W R HENDERSON CONSTRUCTION INC	$137.50	$137.50
08/12/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 30256	$-131.71	$0.00
07/21/2009	BILL	W R HENDERSON CONSTRUCTION INC	$131.71	$131.71
03/27/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29789	$-1.17	$0.00
03/23/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29757	$-29.25	$1.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.17	$30.42
01/16/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29482	$-29.25	$29.25
09/22/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28978	$-29.25	$58.50
08/11/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28608	$-30.52	$87.75
07/14/2008	BILL	W R HENDERSON CONSTRUCTION INC	$118.27	$118.27
08/24/2007	PAYMENT	WR HENDRSON CONSTRUCTION CHECK NUM: 25835	$-110.39	$0.00
07/13/2007	BILL	W R HENDERSON CONSTRUCTION INC	$110.39	$110.39
08/02/2006	PAYMENT	HENDERSON, W R CHECK NUM: 427	$-75.73	$0.00
07/19/2006	BILL	HENDERSON, W R	$75.73	$75.73
10/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305346	$-82.45	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.78	$82.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.03	$78.67
07/21/2005	BILL	WOODLAND ESCROW INC	$75.64	$75.64
03/16/2005	PAYMENT	@	$-81.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.06	$81.81
07/01/2004	BILL	WOODLAND ESCROW INC @	$75.75	$75.75
11/05/2003	PAYMENT	@	$-78.39	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.65	$78.39
07/01/2003	BILL	WOODLAND ESCROW INC @	$75.74	$75.74