Tax Account 079-001-005

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Owners

BENAVIDES, EFREN
959 TOBIANO RD
SPRING CREEK, NV 89815-5673

793758

Account Summary

Account ID	079-001-005
Account Type	Real Estate
Location	959 TOBIANO RD
Balance	$1,057.24
Currently Due	$0.00

Account ID

079-001-005

Account Type

Real Estate

Location

959 TOBIANO RD

Balance

$1,057.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,058.50
Total	$2,058.50
Paid	$1,001.26
Balance	$1,057.24
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

$2,058.50

Total

$2,058.50

Paid

$1,001.26

Balance

$1,057.24

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	$472.65	$0.00	$472.65	$472.65	$0.00
2	10/07/2024	10/17/2024	Paid	$528.61	$0.00	$528.61	$528.61	$0.00
3	01/06/2025	01/16/2025	Due	$528.61	$0.00	$528.61	$0.00	$528.61
4	03/03/2025	03/13/2025	Due	$528.63	$0.00	$528.63	$0.00	$1,057.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.60	$0.00	$1,749.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,620.17	$0.00	$1,620.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,499.91	$0.00	$1,499.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,515.53	$0.00	$1,515.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,474.49	$0.00	$1,474.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,462.32	$0.00	$1,462.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,322.44	$0.00	$1,322.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,257.77	$0.00	$1,257.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,221.14	$0.00	$1,221.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,231.19	$0.00	$1,231.19	$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	$-528.61	$1,057.24
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-472.65	$1,585.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.13	$2,058.50
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928917. REASON: AMENDMENT TO RE 2025	$472.65	$1,889.37
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-472.65	$1,416.72
07/10/2024	BILL	BENAVIDES, EFREN	$1,889.37	$1,889.37
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-436.80	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-436.80	$436.80
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-436.80	$873.60
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-439.20	$1,310.40
07/12/2023	BILL	BENAVIDES, EFREN	$1,749.60	$1,749.60
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-404.44	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-404.44	$404.44
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$404.44	$808.88
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-404.44	$404.44
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-404.44	$808.88
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-406.85	$1,213.32
07/12/2022	BILL	BENAVIDES, EFREN	$1,620.17	$1,620.17
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-372.49	$0.00
08/30/2021	PAYMENT	STEWART TITLE CHECK NUM: 33307	$-750.95	$372.49
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.47	$1,123.44
07/14/2021	BILL	MOORE, JESSICA J	$1,499.91	$1,499.91
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-24.44	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.77	$24.44
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.77	$397.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.77	$769.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.78	$1,142.75
07/15/2020	BILL	MOORE, JESSICA J	$1,515.53	$1,515.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.33	$368.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.33	$736.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-369.50	$1,104.99
07/10/2019	BILL	MOORE, JESSICA J	$1,474.49	$1,474.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-365.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.29	$365.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.29	$730.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.45	$1,095.87
07/09/2018	BILL	MOORE, JESSICA J	$1,462.32	$1,462.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.92	$329.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.92	$659.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.68	$989.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$332.68	$1,322.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-332.68	$989.76
07/07/2017	BILL	MOORE, JESSICA J	$1,322.44	$1,322.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.44	$0.00
10/07/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397974	$-314.44	$314.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.44	$628.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.45	$943.32
07/08/2016	BILL	SHEA, SANDRA L	$1,257.77	$1,257.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.28	$305.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.28	$610.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.30	$915.84
07/08/2015	BILL	SHEA, SANDRA L	$1,221.14	$1,221.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.48	$307.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.48	$614.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.75	$922.44
07/10/2014	BILL	SHEA, SANDRA L	$1,231.19	$1,231.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.57	$307.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.57	$615.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.60	$922.71
07/16/2013	BILL	SHEA, SANDRA L	$1,230.31	$1,230.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.83	$252.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.83	$505.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.85	$758.49
07/10/2012	BILL	SHEA, SANDRA L	$1,011.34	$1,011.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.44	$252.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.44	$504.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.46	$757.32
07/14/2011	BILL	SHEA, SANDRA L	$1,009.78	$1,009.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.81	$248.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.81	$497.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.82	$746.43
07/14/2010	BILL	SHEA, SANDRA L	$995.25	$995.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.12	$261.12
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.12	$522.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.39	$783.36
07/21/2009	BILL	SHEA, SANDRA L	$1,045.75	$1,045.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-256.22	$0.00
10/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 108370	$-256.22	$256.22
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-256.22	$512.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.51	$768.66
07/14/2008	BILL	YATES, SEAN L & SANDRA	$1,026.17	$1,026.17
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.26	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.26	$262.26
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.26	$524.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.27	$786.78
07/13/2007	BILL	YATES, SEAN L & SANDRA	$1,049.05	$1,049.05
03/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 29609	$-802.99	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.57	$802.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.23	$777.42
09/08/2006	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1295	$-255.76	$767.19
07/19/2006	BILL	LAWS, LAMAR R & LORI	$1,022.95	$1,022.95
03/09/2006	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1262	$-239.45	$0.00
12/30/2005	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1224	$-239.45	$239.45
10/07/2005	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1183	$-239.45	$478.90
08/17/2005	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1161	$-239.47	$718.35
07/21/2005	BILL	LAWS, LAMAR R & LORI	$957.82	$957.82
03/09/2005	PAYMENT	@	$-1,032.16	$0.00
07/01/2004	PENALTY	Penalty 04-05	$76.46	$1,032.16
07/01/2004	BILL	LAWS, LAMAR R & LORI @	$955.70	$955.70
03/10/2004	PAYMENT	@	$-257.62	$0.00
01/09/2004	PAYMENT	@	$-257.62	$257.62
09/15/2003	PAYMENT	@	$-257.62	$515.24
08/06/2003	PAYMENT	@	$-257.62	$772.86
07/01/2003	BILL	MORALES, JOSE & HEIDI @	$1,030.48	$1,030.48