Tax Account 074-007-004

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Owners

CARUSO, TODD A & BRENDA S
970 ASHBURN DR
SPRING CREEK, NV 89815-5426

Account Summary

Account ID	074-007-004
Account Type	Real Estate
Location	970 ASHBURN DR
Balance	$1,161.49
Currently Due	$387.09

$387.09 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,161.49 (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	$1,489.66
Total	$1,489.66
Paid	$328.17
Balance	$1,161.49
Due	$387.09
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	$328.17	$0.00	$328.17	$328.17	$0.00
2	10/07/2024	10/17/2024	Due	$387.09	$0.00	$387.09	$0.00	$387.09	Pay $387.09 Now
3	01/06/2025	01/16/2025	Due	$387.09	$0.00	$387.09	$0.00	$774.18	Pay $774.18 Now
4	03/03/2025	03/13/2025	Due	$387.31	$0.00	$387.31	$0.00	$1,161.49	Pay $1,161.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,273.75	$0.00	$1,273.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,887.71	$0.00	$1,887.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,347.81	$0.00	$1,347.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,919.73	$0.00	$1,919.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,863.81	$0.00	$1,863.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,809.52	$0.00	$1,809.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,600.65	$0.00	$1,600.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,533.20	$0.00	$1,533.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,488.55	$0.00	$1,488.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,445.18	$0.00	$1,445.18	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-328.17	$1,161.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.67	$1,489.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934643. REASON: AMENDMENT TO RE 2025	$328.17	$1,311.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.17	$983.82
07/10/2024	BILL	CARUSO, TODD A & BRENDA S	$1,311.99	$1,311.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.43	$318.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.43	$636.86
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-318.46	$955.29
07/12/2023	BILL	CARUSO, TODD A & BRENDA S	$1,273.75	$1,273.75
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-471.92	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-471.92	$471.92
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$471.92	$943.84
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-471.92	$471.92
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-471.92	$943.84
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-471.95	$1,415.76
07/12/2022	BILL	CARUSO, TODD A & BRENDA S	$1,887.71	$1,887.71
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-336.95	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-336.95	$336.95
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-336.95	$673.90
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-336.96	$1,010.85
07/14/2021	BILL	CARUSO, TODD A & BRENDA S	$1,347.81	$1,347.81
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-479.93	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-479.93	$479.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.93	$959.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.94	$1,439.79
07/15/2020	BILL	CARUSO, TODD A & BRENDA S	$1,919.73	$1,919.73
02/21/2020	PAYMENT	CARUSO, TODD A & BRENDA S CHECK NUM: ACH	$-465.95	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-465.95	$465.95
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-465.95	$931.90
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-465.96	$1,397.85
07/10/2019	BILL	CARUSO, TODD A & BRENDA S	$1,863.81	$1,863.81
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-452.38	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-452.38	$452.38
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-452.38	$904.76
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$452.38	$1,357.14
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-452.38	$904.76
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-452.38	$1,357.14
07/09/2018	BILL	CARUSO, TODD A & BRENDA S	$1,809.52	$1,809.52
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-400.16	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-400.16	$400.16
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-400.16	$800.32
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-400.17	$1,200.48
07/07/2017	BILL	CARUSO, TODD A & BRENDA S	$1,600.65	$1,600.65
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-383.30	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-383.30	$383.30
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-383.30	$766.60
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-383.30	$1,149.90
07/08/2016	BILL	CARUSO, TODD A & BRENDA S	$1,533.20	$1,533.20
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-372.13	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-372.13	$372.13
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-372.13	$744.26
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-372.16	$1,116.39
07/08/2015	BILL	CARUSO, TODD A & BRENDA S	$1,488.55	$1,488.55
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-361.29	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-361.29	$361.29
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-361.29	$722.58
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-361.31	$1,083.87
07/10/2014	BILL	CARUSO, TODD A & BRENDA S	$1,445.18	$1,445.18
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-350.77	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-350.77	$350.77
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-350.77	$701.54
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-350.78	$1,052.31
07/16/2013	BILL	CARUSO, TODD A & BRENDA S	$1,403.09	$1,403.09
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-340.55	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-340.55	$340.55
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-340.55	$681.10
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-340.56	$1,021.65
07/10/2012	BILL	CARUSO, TODD A & BRENDA S	$1,362.21	$1,362.21
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-330.63	$0.00
01/04/2012	PAYMENT	LERETA (SETERUS, INC) CHECK NUM: 159263	$-330.63	$330.63
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-330.63	$661.26
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-330.65	$991.89
07/14/2011	BILL	CARUSO, TODD A & BRENDA S	$1,322.54	$1,322.54
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-321.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59332	$-321.00	$321.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-321.00	$642.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-321.03	$963.00
07/14/2010	BILL	CARUSO, TODD A & BRENDA S	$1,284.03	$1,284.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.65	$311.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.65	$623.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.94	$934.95
07/21/2009	BILL	CARUSO, TODD A & BRENDA S	$1,247.89	$1,247.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$301.50	$301.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.50	$301.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.50	$603.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.79	$904.50
07/14/2008	BILL	CARUSO, TODD A & BRENDA S	$1,207.29	$1,207.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.72	$0.00
12/06/2007	PAYMENT	NREIS CHECK NUM: 140182	$-292.72	$292.72
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.72	$585.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.75	$878.16
07/13/2007	BILL	CARUSO, TODD A & BRENDA S	$1,170.91	$1,170.91
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.20	$284.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.20	$568.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.20	$852.60
07/19/2006	BILL	CARUSO, TODD A & BRENDA S	$1,136.80	$1,136.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-275.92	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-275.92	$275.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.92	$551.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.93	$827.76
07/21/2005	BILL	CARUSO, TODD A & BRENDA S	$1,103.69	$1,103.69
03/03/2005	PAYMENT	@	$-276.35	$0.00
01/03/2005	PAYMENT	@	$-276.35	$276.35
10/01/2004	PAYMENT	@	$-276.35	$552.70
08/16/2004	PAYMENT	@	$-276.35	$829.05
07/01/2004	BILL	CARUSO, TODD A & BREND @	$1,105.40	$1,105.40
12/15/2003	PAYMENT	@	$-154.77	$0.00
08/19/2003	PAYMENT	@	$-220.73	$154.77
07/01/2003	BILL	CARUSO, TODD A & BREND @	$375.50	$375.50