Tax Account 079-001-007

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Owners

OROS, MATTHEW & JUSTINE
236 NELLIE LN
SPRING CREEK, NV 89815-7601

715852

Account Summary

Account ID	079-001-007
Account Type	Real Estate
Location	236 NELLIE LN
Balance	$1,433.59
Currently Due	$477.86

Account ID

079-001-007

Account Type

Real Estate

Location

236 NELLIE LN

Balance

$1,433.59

Currently Due

$477.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,859.47
Total	$1,859.47
Paid	$425.88
Balance	$1,433.59
Due	$477.86
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

$1,859.47

Total

$1,859.47

Paid

$425.88

Balance

$1,433.59

Due

$477.86

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	$425.88	$0.00	$425.88	$425.88	$0.00
2	10/07/2024	10/17/2024	Due	$477.86	$0.00	$477.86	$0.00	$477.86
3	01/06/2025	01/16/2025	Due	$477.86	$0.00	$477.86	$0.00	$955.72
4	03/03/2025	03/13/2025	Due	$477.87	$0.00	$477.87	$0.00	$1,433.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,576.69	$0.00	$1,576.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,316.23	$0.00	$1,316.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,218.49	$0.00	$1,218.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,233.50	$0.00	$1,233.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,220.37	$0.00	$1,220.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,193.94	$0.00	$1,193.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,113.15	$0.00	$1,113.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,083.11	$0.00	$1,083.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,065.35	$0.00	$1,065.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$619.16	$0.00	$619.16	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-425.88	$1,433.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.85	$1,859.47
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928918. REASON: AMENDMENT TO RE 2025	$425.88	$1,702.62
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-425.88	$1,276.74
07/10/2024	BILL	OROS, MATTHEW & JUSTINE	$1,702.62	$1,702.62
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-393.57	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-393.57	$393.57
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-393.57	$787.14
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-395.98	$1,180.71
07/12/2023	BILL	OROS, MATTHEW & JUSTINE	$1,576.69	$1,576.69
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-328.46	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-328.46	$328.46
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$328.46	$656.92
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-328.46	$328.46
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-328.46	$656.92
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-330.85	$985.38
07/12/2022	BILL	OROS, MATTHEW & JUSTINE	$1,316.23	$1,316.23
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-304.13	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-304.13	$304.13
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-304.13	$608.26
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33165	$-306.10	$912.39
07/14/2021	BILL	OROS, MATTHEW & JUSTINE	$1,218.49	$1,218.49
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.64	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.22	$12.64
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.22	$317.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.22	$623.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.20	$928.30
07/15/2020	BILL	OROS, MATTHEW & JUSTINE	$1,233.50	$1,233.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.80	$304.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.80	$609.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-305.97	$914.40
07/10/2019	BILL	OROS, MATTHEW & JUSTINE	$1,220.37	$1,220.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-298.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.19	$298.19
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-298.19	$596.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.37	$894.57
07/09/2018	BILL	OROS, MATTHEW & JUSTINE	$1,193.94	$1,193.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.60	$277.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.60	$555.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.35	$832.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$280.35	$1,113.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-280.35	$832.80
07/07/2017	BILL	OROS, MATTHEW & JUSTINE	$1,113.15	$1,113.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.77	$270.77
09/14/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034686	$-270.77	$541.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-270.80	$812.31
07/08/2016	BILL	LAKE, WALTER E & BARBARA JEAN	$1,083.11	$1,083.11
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.33	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-266.33	$266.33
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.33	$532.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.36	$798.99
07/08/2015	BILL	LAKE, WALTER E & BARBARA JEAN	$1,065.35	$1,065.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.47	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.47	$154.47
09/11/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019860	$-154.47	$308.94
08/27/2014	PAYMENT	LAKE, WALTER E & BARBARA CHECK NUM: 6586	$-155.75	$463.41
07/10/2014	BILL	LAKE, WALTER E	$619.16	$619.16
02/25/2014	PAYMENT	LAKE, WALTER E AND BARBARA J CHECK NUM: 187	$-154.47	$0.00
02/25/2014	PAYMENT	LAKE, WALTER E AND BARBARA J CHECK NUM: 186	$-160.65	$154.47
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.18	$315.12
09/26/2013	PAYMENT	LAKE, WALTER E CHECK NUM: 6512	$-154.47	$308.94
08/28/2013	PAYMENT	LAKE, WALTER E CHECK NUM: 178	$-154.49	$463.41
07/16/2013	BILL	LAKE, WALTER E	$617.90	$617.90
04/05/2013	PAYMENT	LAKE, WALTER E & BARBARA J CHECK NUM: 6467	$-160.71	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.18	$160.71
01/16/2013	PAYMENT	LAKE, BARBARA J & WALT E CHECK NUM: 6432	$-158.69	$154.53
10/15/2012	PAYMENT	LAKE, WALTER E CHECK NUM: 6403	$-10.00	$313.22
10/15/2012	PAYMENT	LAKE, WALTER E CHECK NUM: 6404	$-154.57	$323.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.02	$477.79
09/17/2012	PAYMENT	LAKE, WALTER E & BARBARA J CHECK NUM: 0152	$-154.54	$469.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.18	$624.31
07/10/2012	BILL	LAKE, WALTER E	$618.13	$618.13
04/27/2012	PAYMENT	LAKE, WALTER E & BARBARA J CHECK NUM: 6357	$-161.55	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.21	$161.55
01/25/2012	PAYMENT	LAKE, WALTER E CHECK NUM: 6328	$-6.21	$155.34
01/18/2012	PAYMENT	LAKE, WALTER E & BARBARA J CHECK NUM: 6314	$-155.34	$161.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.21	$316.89
12/28/2011	PAYMENT	LAKE, WALT & BARBARA CHECK NUM: 6307	$-14.28	$310.68
11/18/2011	PAYMENT	LAKE, WALT & BARBARA CHECK NUM: 6289	$-155.34	$324.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.07	$480.30
09/13/2011	PAYMENT	LAKE, WALTER E CHECK NUM: 6247	$-155.34	$472.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.21	$627.57
07/14/2011	BILL	LAKE, WALTER E	$621.36	$621.36
04/06/2011	PAYMENT	LAKE, WALTER E CHECK NUM: 2561	$-19.19	$0.00
03/23/2011	PAYMENT	LAKE, WALTER E CHECK NUM: 6273	$-208.70	$19.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.84	$227.89
01/26/2011	PAYMENT	LAKE, WALTER E & BARBARA CHECK NUM: 6230	$-208.70	$217.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.35	$425.75
12/17/2010	PAYMENT	LAKE, WALTER E CHECK NUM: 6212	$-8.35	$417.40
11/29/2010	PAYMENT	LAKE, WALTER E & BARBARA J CHECK NUM: 6190	$-208.70	$425.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.35	$634.45
08/23/2010	PAYMENT	LAKE, WALTER E & BARBARA J CHECK NUM: 2550	$-208.73	$626.10
07/14/2010	BILL	LAKE, WALTER E	$834.83	$834.83
04/09/2010	PAYMENT	LAKE, WALT & BARBARA CHECK NUM: 2501	$-9.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.36	$9.38
03/09/2010	PAYMENT	LAKE, WALTER E CHECK NUM: 2486	$-216.72	$9.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.35	$225.74
01/13/2010	PAYMENT	LAKE, WALTER E CHECK NUM: 2436	$-216.72	$225.39
12/10/2009	PAYMENT	LAKE, WALTER E CHECK NUM: 2423	$-216.72	$442.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.67	$658.83
09/22/2009	PAYMENT	LAKE, WALTER E CHECK NUM: 2307	$-218.00	$650.16
07/21/2009	BILL	LAKE, WALTER E	$868.16	$868.16
04/21/2009	PAYMENT	LAKE, WALTER E CHECK NUM: 2237	$-218.83	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.42	$218.83
03/10/2009	PAYMENT	LAKE, WALTER E CHECK NUM: 2207	$-251.86	$210.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.87	$462.27
11/19/2008	PAYMENT	LAKE, WALTER E CHECK NUM: 2125	$-210.41	$450.40
10/21/2008	PAYMENT	LAKE, WALTER E CHECK NUM: 5970	$-211.69	$660.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.11	$872.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.47	$851.39
07/14/2008	BILL	LAKE, WALTER E	$842.92	$842.92
04/08/2008	PAYMENT	LAKE, WALTER E CHECK NUM: 5900	$-453.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.43	$453.98
02/21/2008	PAYMENT	LAKE, WALTER E CHECK NUM: 5879	$-223.06	$433.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.99	$656.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.61	$631.62
10/04/2007	PAYMENT	LAKE, WALTER E CHECK NUM: 1853	$-204.31	$621.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.17	$825.32
07/13/2007	BILL	LAKE, WALTER E	$817.15	$817.15
04/30/2007	PAYMENT	LAKE, WALTER E CHECK NUM: 5747	$-802.12	$0.00
04/30/2007	AMENDMENT	Per Becky 4/30/07	$-112.31	$802.12
04/02/2007	INTEREST	Monthly Interest	$0.36	$914.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.41	$914.07
03/02/2007	INTEREST	Monthly Interest	$0.36	$861.66
02/01/2007	INTEREST	Monthly Interest	$0.36	$861.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.69	$860.94
01/02/2007	INTEREST	Monthly Interest	$0.36	$827.25
12/01/2006	INTEREST	Monthly Interest	$0.36	$826.89
11/01/2006	INTEREST	Monthly Interest	$0.36	$826.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.72	$826.17
10/02/2006	INTEREST	Monthly Interest	$0.36	$807.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.49	$807.09
09/05/2006	INTEREST	Monthly Interest	$0.36	$799.60
08/02/2006	INTEREST	Monthly Interest	$0.36	$799.24
07/19/2006	BILL	LAKE, WALTER E	$748.68	$798.88
07/03/2006	INTEREST	Monthly Interest	$0.36	$50.20
06/08/2006	PAYMENT	LAKE, WALTER E CHECK NUM: 1300	$-185.03	$49.84
06/01/2006	INTEREST	Monthly Interest	$1.71	$234.87
05/09/2006	PAYMENT	LAKE, WALTER E CHECK NUM: 1276	$-185.03	$233.16
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$418.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.50	$411.19
03/14/2006	PAYMENT	LAKE, WALTER E CHECK NUM: 1234	$-210.93	$392.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.63	$603.62
11/16/2005	PAYMENT	LAKE, WALTER E CHECK NUM: 5472	$-185.05	$580.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.50	$766.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.40	$747.54
07/21/2005	BILL	LAKE, WALTER E	$740.14	$740.14
03/01/2005	PAYMENT	@	$-191.51	$0.00
12/28/2004	PAYMENT	@	$-191.51	$191.51
10/21/2004	PAYMENT	@	$-191.51	$383.02
09/24/2004	PAYMENT	@	$-206.84	$574.53
07/01/2004	PENALTY	Penalty 04-05	$15.32	$781.37
07/01/2004	BILL	LAKE, WALTER E @	$766.05	$766.05
04/29/2004	PAYMENT	@	$-385.78	$0.00
11/24/2003	PAYMENT	@	$-192.89	$385.78
09/05/2003	PAYMENT	@	$-262.19	$578.67
09/05/2003	PAYMENT	LAKE, WALTER E @	$-383.56	$840.86
07/01/2003	PENALTY	Penalty 03-04	$69.29	$1,224.42
07/01/2003	BILL	LAKE, WALTER E @	$771.57	$1,155.13
06/30/2003	BILL	Balance Forward @	$383.56	$383.56