Tax Account 074-003-022

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Owners

EAST, CLARENCE A & KIMBERLY A
245 ASHFORD DR
SPRING CREEK, NV 89815-5405

810543

Account Summary

Account ID	074-003-022
Account Type	Real Estate
Location	245 ASHFORD DR
Balance	$2,582.11
Currently Due	$0.00

Account ID

074-003-022

Account Type

Real Estate

Location

245 ASHFORD DR

Balance

$2,582.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,022.39
Total	$5,022.39
Paid	$2,440.28
Balance	$2,582.11
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

$5,022.39

Total

$5,022.39

Paid

$2,440.28

Balance

$2,582.11

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	$1,149.23	$0.00	$1,149.23	$1,149.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,291.05	$0.00	$1,291.05	$1,291.05	$0.00
3	01/06/2025	01/16/2025	Due	$1,291.05	$0.00	$1,291.05	$0.00	$1,291.05
4	03/03/2025	03/13/2025	Due	$1,291.06	$0.00	$1,291.06	$0.00	$2,582.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,462.24	$0.00	$4,462.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,332.27	$0.00	$4,332.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,492.03	$359.36	$4,851.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,556.21	$0.00	$4,556.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,423.50	$0.00	$4,423.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,389.79	$0.00	$4,389.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,883.06	$0.00	$3,883.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,682.83	$0.00	$3,682.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,575.57	$0.00	$3,575.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,471.43	$0.00	$3,471.43	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	"CLARENCE EAST" ONLINE	$-1,291.05	$2,582.11
08/30/2024	PAYMENT	"CLARENCE EAST" SYS 7409170565 ORIG: ONLINE	$-1,149.23	$3,873.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$426.28	$5,022.39
08/30/2024	ADJUSTMENT	"CLARENCE EAST" ONLINE 7409170565 VOIDED PAYMENT: 927673. REASON: AMENDMENT TO RE 2025	$1,149.23	$4,596.11
08/13/2024	PAYMENT	"CLARENCE EAST" ONLINE	$-1,149.23	$3,446.88
07/10/2024	BILL	EAST, CLARENCE A & KIMBERLY A	$4,596.11	$4,596.11
05/20/2024	PAYMENT	CLARENCE EAST SYS 1352596175 ORIG: ONLINE	$-953.10	$0.00
05/20/2024	PAYMENT	CLARENCE EAST SYS 1413475275 ORIG: ONLINE	$-1,169.71	$953.10
05/20/2024	PAYMENT	CLARENCE EAST SYS OPECK ORIG: CHECK	$-1,169.71	$2,122.81
05/20/2024	PAYMENT	EAST, CLARENCE SYS XF51SQ4QA ORIG: CHECK	$-1,169.72	$3,292.52
05/20/2024	AMENDMENT	LOW CAP ELIGIBLE	$-216.61	$4,462.24
05/20/2024	ADJUSTMENT	EAST, CLARENCE CHECK XF51SQ4QA VOIDED PAYMENT: 812291. REASON: LOW CAP ELIGIBLE	$1,169.72	$4,678.85
05/20/2024	ADJUSTMENT	CLARENCE EAST CHECK OPECK VOIDED PAYMENT: 854489. REASON: LOW CAP ELIGIBLE	$1,169.71	$3,509.13
05/20/2024	ADJUSTMENT	CLARENCE EAST ONLINE 1413475275 VOIDED PAYMENT: 863751. REASON: LOW CAP ELIGIBLE	$1,169.71	$2,339.42
05/20/2024	ADJUSTMENT	CLARENCE EAST ONLINE 1352596175 VOIDED PAYMENT: 900554. REASON: LOW CAP ELIGIBLE	$1,169.71	$1,169.71
03/04/2024	PAYMENT	CLARENCE EAST ONLINE	$-1,169.71	$0.00
12/21/2023	PAYMENT	CLARENCE EAST ONLINE	$-1,169.71	$1,169.71
09/29/2023	PAYMENT	CLARENCE EAST CHECK OPECK	$-1,169.71	$2,339.42
08/07/2023	PAYMENT	EAST, CLARENCE CHECK BANK: OP INTERNET NUM: XF51SQ4QA	$-1,169.72	$3,509.13
07/12/2023	BILL	EAST, CLARENCE A & KIMBERLY A	$4,678.85	$4,678.85
12/27/2022	PAYMENT	EAST, CLARENCE CHECK NUM: OP INTERNET	$-2,166.12	$0.00
09/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43400	$-1,083.06	$2,166.12
08/18/2022	PAYMENT	SCHMIT FAMILY TRUST CHECK NUM: 2523	$-1,083.09	$3,249.18
07/12/2022	BILL	SCHMIT, STEVEN F TR ET AL	$4,332.27	$4,332.27
03/01/2022	PAYMENT	SCHMIT, MARILYN & STEVEN F CHECK NUM: 2513	$-4,851.39	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$202.14	$4,851.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$112.30	$4,649.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$44.92	$4,536.95
07/14/2021	BILL	SCHMIT, STEVEN F TR ET AL	$4,492.03	$4,492.03
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-93.00	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,115.80	$93.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,115.80	$1,208.80
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,115.80	$2,324.60
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,115.81	$3,440.40
07/15/2020	BILL	LEAVITT, WESLEY K TR ET AL	$4,556.21	$4,556.21
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,105.87	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,105.87	$1,105.87
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,105.87	$2,211.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,105.89	$3,317.61
07/10/2019	BILL	LEAVITT, WESLEY K TR ET AL	$4,423.50	$4,423.50
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,097.44	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,097.44	$1,097.44
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,097.44	$2,194.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,097.47	$3,292.32
07/09/2018	BILL	LEAVITT, WESLEY K TR ET AL	$4,389.79	$4,389.79
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-970.76	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-970.76	$970.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-970.76	$1,941.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-970.78	$2,912.28
07/07/2017	BILL	LEAVITT, WESLEY K TR ET AL	$3,883.06	$3,883.06
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-920.70	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-920.70	$920.70
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-920.70	$1,841.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-920.73	$2,762.10
07/08/2016	BILL	LEAVITT, WESLEY K & CYNTHIA G	$3,682.83	$3,682.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-893.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-893.89	$893.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-893.89	$1,787.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-893.90	$2,681.67
07/08/2015	BILL	LEAVITT, WESLEY K & CYNTHIA G	$3,575.57	$3,575.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-867.85	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-867.85	$867.85
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-867.85	$1,735.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-867.88	$2,603.55
07/10/2014	BILL	LEAVITT, WESLEY K & CYNTHIA G	$3,471.43	$3,471.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-842.58	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.58	$842.58
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.58	$1,685.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.58	$2,527.74
07/16/2013	BILL	LEAVITT, WESLEY K & CYNTHIA G	$3,370.32	$3,370.32
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-818.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-818.04	$818.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-818.04	$1,636.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-818.04	$2,454.12
07/10/2012	BILL	LEAVITT, WESLEY K & CYNTHIA G	$3,272.16	$3,272.16
08/15/2011	PAYMENT	WES LEAVITT CHECK BANK: WF INTERNET NUM: 011081523006926	$-211.70	$0.00
07/14/2011	BILL	LEAVITT, WESLEY K & CYNDI	$211.70	$211.70
04/06/2011	PAYMENT	WES LEAVITT CHECK BANK: WF INTERNET NUM: 011040618042692	$-230.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.06	$230.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.04	$216.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.02	$207.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$202.87
07/14/2010	BILL	LEAVITT, WESLEY K & CYNDI	$200.86	$200.86
09/17/2009	PAYMENT	LEAVITT, WESLEY K & CYNDI CHECK NUM: 93479	$-190.56	$0.00
07/21/2009	BILL	LEAVITT, WESLEY K & CYNDI	$190.56	$190.56
04/02/2009	PAYMENT	LEAVITT, WESLEY K & CYNDI CHECK NUM: 35317	$-44.93	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.73	$44.93
01/14/2009	PAYMENT	LEAVITT, WESLEY K & CYNDI CHECK NUM: 86370	$-43.20	$43.20
10/10/2008	PAYMENT	LEAVITT, WESLEY K & CYNDI CHECK NUM: 111508811	$-43.20	$86.40
08/06/2008	PAYMENT	LEAVITT, WESLEY K & CYNDI CHECK NUM: 9534	$-43.23	$129.60
07/14/2008	BILL	LEAVITT, WESLEY K & CYNDI	$172.83	$172.83
08/03/2007	PAYMENT	LEAVITT, WESLEY K & CYNDI CHECK NUM: 6699	$-163.06	$0.00
07/13/2007	BILL	LEAVITT, WESLEY K & CYNDI	$163.06	$163.06
04/09/2007	PAYMENT	LEAVITT, WESLEY K & CYNDI CHECK NUM: 3040	$-93.77	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.89	$93.77
03/12/2007	PAYMENT	LEAVITT, WESLEY K & CYNDI CHECK NUM: 4588,9429	$-76.63	$88.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.90	$165.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.83	$158.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.53	$154.78
07/19/2006	BILL	LEAVITT, WESLEY K & CYNDI	$153.25	$153.25
01/11/2006	PAYMENT	RICCI, NICK CHECK NUM: 6201	$-81.70	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.20	$81.70
10/07/2005	PAYMENT	RICCI, NICK CHECK NUM: 6106	$-38.27	$81.50
09/20/2005	PAYMENT	RICCI, NICK CHECK NUM: 1255	$-34.84	$119.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.53	$154.61
07/21/2005	BILL	RICCI, NICK	$153.08	$153.08
01/10/2005	PAYMENT	@	$-76.64	$0.00
11/15/2004	PAYMENT	@	$-38.32	$76.64
08/24/2004	PAYMENT	@	$-38.35	$114.96
07/01/2004	BILL	RICCI, NICK @	$153.31	$153.31
03/04/2004	PAYMENT	@	$-72.12	$0.00
09/05/2003	PAYMENT	@	$-73.59	$72.12
07/01/2003	PENALTY	Penalty 03-04	$1.44	$145.71
07/01/2003	BILL	RICCI, NICK @	$144.27	$144.27