Tax Account 079-002-002

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Owners

WATKINS, JASON M & CRYSTAL R
924 TOBIANO RD
SPRING CREEK, NV 89815-5655

767537

Account Summary

Account ID	079-002-002
Account Type	Real Estate
Location	924 TOBIANO RD
Balance	$1,625.04
Currently Due	$541.68

Account ID

079-002-002

Account Type

Real Estate

Location

924 TOBIANO RD

Balance

$1,625.04

Currently Due

$541.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,110.79
Total	$2,110.79
Paid	$485.75
Balance	$1,625.04
Due	$541.68
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

$2,110.79

Total

$2,110.79

Paid

$485.75

Balance

$1,625.04

Due

$541.68

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	$485.75	$0.00	$485.75	$485.75	$0.00
2	10/07/2024	10/17/2024	Due	$541.68	$0.00	$541.68	$0.00	$541.68
3	01/06/2025	01/16/2025	Due	$541.68	$0.00	$541.68	$0.00	$1,083.36
4	03/03/2025	03/13/2025	Due	$541.68	$0.00	$541.68	$0.00	$1,625.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,798.29	$0.00	$1,798.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,566.15	$0.00	$1,566.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,449.90	$0.00	$1,449.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,470.15	$0.00	$1,470.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,449.14	$14.48	$1,463.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,422.92	$149.45	$1,572.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,319.08	$39.59	$1,358.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,289.61	$116.07	$1,405.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,245.48	$46.94	$1,292.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,270.93	$57.14	$1,328.07	$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	$-485.75	$1,625.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.84	$2,110.79
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928919. REASON: AMENDMENT TO RE 2025	$485.75	$1,941.95
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-485.75	$1,456.20
07/10/2024	BILL	WATKINS, JASON M & CRYSTAL R	$1,941.95	$1,941.95
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-448.97	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-448.97	$448.97
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-448.97	$897.94
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-451.38	$1,346.91
07/12/2023	BILL	WATKINS, JASON M & CRYSTAL R	$1,798.29	$1,798.29
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-390.94	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-390.94	$390.94
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$390.94	$781.88
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-390.94	$390.94
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-390.94	$781.88
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-393.33	$1,172.82
07/12/2022	BILL	WATKINS, JASON M & CRYSTAL R	$1,566.15	$1,566.15
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-361.98	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-361.98	$361.98
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-361.98	$723.96
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-363.96	$1,085.94
07/14/2021	BILL	WATKINS, JASON M & CRYSTAL R	$1,449.90	$1,449.90
05/14/2021	PAYMENT	ECT CASH	$-1.07	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-367.27	$1.07
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-367.27	$368.34
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-367.27	$735.61
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-367.27	$1,102.88
07/15/2020	BILL	WATKINS, JASON M & CRYSTAL R	$1,470.15	$1,470.15
04/13/2020	PAYMENT	AMBROSIA ANDERSON CHECK NUM: ACH	$-376.47	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.48	$376.47
02/28/2020	INTEREST	Monthly Interest	$0.00	$361.99
12/31/2019	PAYMENT	ANDERSON, AMBROSIA CHECK NUM: VELOCITY PYMT	$-361.99	$361.99
10/07/2019	PAYMENT	ANDERSON, AMBROSIA CREDIT: D BANK: OP INTERNET NUM: 322033	$-361.99	$723.98
07/23/2019	PAYMENT	ANDERSON, AMBROSIA R CHECK BANK: OP INTERNET NUM: 134264386	$-363.17	$1,085.97
07/10/2019	BILL	ANDERSON, JOHN D & AMBROSIA R	$1,449.14	$1,449.14
04/01/2019	PAYMENT	ANDERSON, AMBROSIA CREDIT: D BANK: OP INTERNET NUM: 004115	$-390.98	$0.00
03/27/2019	PAYMENT	ANDERSON, AMBROSIA CREDIT: D BANK: OP INTERNET NUM: 298955	$-419.49	$390.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.54	$810.47
02/19/2019	PAYMENT	ANDERSON, AMBROSIA CHECK BANK: OP INTERNET NUM: 132558656	$-391.04	$774.93
01/29/2019	PAYMENT	ANDERSON, AMBROSIA CREDIT: D BANK: OP INTERNET NUM: 650559	$-370.86	$1,165.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$64.05	$1,536.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.60	$1,472.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.26	$1,437.18
07/09/2018	BILL	ANDERSON, JOHN D & AMBROSIA R	$1,422.92	$1,422.92
04/09/2018	PAYMENT	ANDERSON, AMBROSIA CREDIT: D BANK: OP INTERNET NUM: 898975	$-342.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.16	$342.24
03/12/2018	PAYMENT	ANDERSON, AMBROSIA CREDIT: D BANK: OP INTERNET NUM: 664514	$-342.24	$329.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.16	$671.32
10/04/2017	PAYMENT	ANDERSON, AMBROSIA CREDIT: D BANK: OP INTERNET NUM: 988057	$-329.08	$658.16
09/22/2017	PAYMENT	ANDERSON, AMBROSIA CREDIT: D BANK: OP INTERNET NUM: 173953	$-345.11	$987.24
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.27	$1,332.35
07/07/2017	BILL	ANDERSON, JOHN D & AMBROSIA R	$1,319.08	$1,319.08
04/24/2017	PAYMENT	ANDERSON, AMBROSIA CREDIT: D BANK: OP INTERNET NUM: 759546	$-335.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.90	$335.30
01/30/2017	PAYMENT	ANDERSON, AMBROSIA R CREDIT: D BANK: OP INTERNET NUM: 846304	$-1,070.38	$322.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.03	$1,392.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.24	$1,334.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.90	$1,302.51
07/08/2016	BILL	ANDERSON, JOHN D & AMBROSIA R	$1,289.61	$1,289.61
06/15/2016	PAYMENT	ANDERSON, AMBROSIA CHECK BANK: OP INTERNET NUM: 120074938	$-333.41	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.59	$333.41
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$330.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.45	$323.82
02/29/2016	PAYMENT	ANDERSON, AMBROSIA CHECK BANK: OP INTERNET NUM: 118363671	$-323.82	$311.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.45	$635.19
01/11/2016	PAYMENT	ANDERSON, AMBROSIA CREDIT: D BANK: OP INTERNET NUM: 718188	$-323.82	$622.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.45	$946.56
08/20/2015	PAYMENT	ANDERSON, JOHN D CREDIT: D	$-311.37	$934.11
07/08/2015	BILL	ANDERSON, JOHN D & AMBROSIA R	$1,245.48	$1,245.48
05/05/2015	PAYMENT	ANDERSON, JOHN D & AMBROSIA R CHECK NUM: 3090	$-679.26	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.74	$679.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.70	$647.52
12/08/2014	PAYMENT	ANDERSON, JOHN D CREDIT: D	$-330.11	$634.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.70	$964.93
08/20/2014	PAYMENT	ANDERSON, JOHN & AMBROSIA CHECK NUM: 0615	$-318.70	$952.23
07/10/2014	BILL	ANDERSON, JOHN D & AMBROSIA R	$1,270.93	$1,270.93
04/30/2014	PAYMENT	ANDERSON, JOHN & AMBROSIA CHECK NUM: 602	$-1,463.58	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$89.09	$1,463.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.27	$1,374.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.82	$1,317.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.73	$1,285.40
07/16/2013	BILL	ANDERSON, JOHN D & AMBROSIA R	$1,272.67	$1,272.67
05/23/2013	PAYMENT	ANDERSON, JOHN & AMBROSIA CHECK NUM: 0528	$-670.17	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$670.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.99	$663.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.40	$632.18
10/05/2012	PAYMENT	ANDERSON, JOHN D CREDIT: D	$-632.18	$619.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.40	$1,251.96
07/10/2012	BILL	ANDERSON, JOHN D & AMBROSIA R	$1,239.56	$1,239.56
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-307.02	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-307.02	$307.02
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-307.02	$614.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-307.02	$921.06
07/14/2011	BILL	ANDERSON, JOHN D & AMBROSIA R	$1,228.08	$1,228.08
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-311.28	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-311.28	$311.28
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-311.28	$622.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-311.30	$933.84
07/14/2010	BILL	ANDERSON, JOHN D & AMBROSIA R	$1,245.14	$1,245.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-325.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-325.76	$325.76
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-325.76	$651.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-327.04	$977.28
07/21/2009	BILL	ANDERSON, JOHN D & AMBROSIA R	$1,304.32	$1,304.32
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-319.35	$0.00
10/10/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 124782	$-319.35	$319.35
10/06/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4979831	$-319.35	$638.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-320.61	$958.05
07/14/2008	BILL	ANDERSON, JOHN D & AMBROSIA R	$1,278.66	$1,278.66
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-332.36	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-332.36	$332.36
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-332.36	$664.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-332.39	$997.08
07/13/2007	BILL	ANDERSON, JOHN D & AMBROSIA R	$1,329.47	$1,329.47
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-322.50	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-322.50	$322.50
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-322.50	$645.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-322.52	$967.50
07/19/2006	BILL	ANDERSON, JOHN D & AMBROSIA R	$1,290.02	$1,290.02
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-301.97	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-301.97	$301.97
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-301.97	$603.94
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-301.97	$905.91
07/21/2005	BILL	ANDERSON, JOHN D & AMBROSIA R	$1,207.88	$1,207.88
02/16/2005	PAYMENT	@	$-301.28	$0.00
12/15/2004	PAYMENT	@	$-301.28	$301.28
10/05/2004	PAYMENT	@	$-301.28	$602.56
07/27/2004	PAYMENT	@	$-301.28	$903.84
07/01/2004	BILL	ANDERSON, JOHN D & AMB @	$1,205.12	$1,205.12
02/04/2004	PAYMENT	@	$-326.27	$0.00
12/18/2003	PAYMENT	@	$-326.27	$326.27
09/22/2003	PAYMENT	@	$-326.27	$652.54
08/11/2003	PAYMENT	@	$-326.29	$978.81
07/01/2003	BILL	ANDERSON, JOHN D & AMB @	$1,305.10	$1,305.10