Tax Account 006-31D-009

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Owners

EMGE, BRIAN J & DEBORAH M TR
445 BOYD KENNEDY RD UNIT 3
SPRING CREEK, NV 89815-9728

(BRIAN & DEBORAH EMGE FAMILY

TRUST 07102015)700323

Account Summary

Account ID	006-31D-009
Account Type	Real Estate
Location	187 SAGE LAKE DR
Balance	$1,310.59
Currently Due	$0.00

Account ID

006-31D-009

Account Type

Real Estate

Location

187 SAGE LAKE DR

Balance

$1,310.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,701.07
Total	$1,701.07
Paid	$390.48
Balance	$1,310.59
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

$1,701.07

Total

$1,701.07

Paid

$390.48

Balance

$1,310.59

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	$390.48	$0.00	$390.48	$390.48	$0.00
2	10/07/2024	10/17/2024	Due	$436.86	$0.00	$436.86	$0.00	$436.86
3	01/06/2025	01/16/2025	Due	$436.86	$0.00	$436.86	$0.00	$873.72
4	03/03/2025	03/13/2025	Due	$436.87	$0.00	$436.87	$0.00	$1,310.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,515.24	$128.03	$1,643.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,471.18	$14.69	$1,485.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,490.86	$52.11	$1,542.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,508.98	$229.40	$1,738.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,483.71	$222.63	$1,706.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,388.05	$208.29	$1,596.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,293.65	$194.25	$1,487.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,253.29	$170.22	$1,423.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,216.79	$185.47	$1,402.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,230.52	$232.19	$1,462.71	$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	.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
08/30/2024	PAYMENT	"BRIAN EMGE" SYS 3587477825 ORIG: ONLINE	$-390.48	$1,310.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.44	$1,701.07
08/30/2024	ADJUSTMENT	"BRIAN EMGE" ONLINE 3587477825 VOIDED PAYMENT: 947123. REASON: AMENDMENT TO RE 2025	$390.48	$1,560.63
08/27/2024	PAYMENT	"BRIAN EMGE" ONLINE	$-390.48	$1,170.15
07/10/2024	BILL	EMGE, BRIAN J & DEBORAH M TR	$1,560.63	$1,560.63
05/10/2024	PAYMENT	BRIAN EMGE ONLINE	$-1,262.66	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,262.66
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.08	$1,255.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.82	$1,187.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.13	$1,149.76
08/18/2023	PAYMENT	EMGE, DEBBIE CHECK BANK: OP INTERNET NUM: SDP2MC6QA	$-380.61	$1,134.63
07/12/2023	BILL	EMGE, BRIAN J & DEBORAH M TR	$1,515.24	$1,515.24
03/14/2023	PAYMENT	EMGE, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 296968	$-749.07	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.69	$749.07
09/27/2022	PAYMENT	EMGE, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 748180	$-367.19	$734.38
08/16/2022	PAYMENT	EMGE, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 768271	$-369.61	$1,101.57
07/12/2022	BILL	EMGE, BRIAN J & DEBORAH M TR	$1,471.18	$1,471.18
03/08/2022	PAYMENT	EMGE, DEBBIE CHECK BANK: OP INTERNET NUM: DTLG6MHNL	$-1,168.77	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.22	$1,168.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.89	$1,131.55
08/17/2021	PAYMENT	EMGE, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 450009	$-374.20	$1,116.66
07/14/2021	BILL	EMGE, BRIAN J & DEBORAH M TR	$1,490.86	$1,490.86
04/02/2021	PAYMENT	DEBBIE EMGE CHECK NUM: ACH	$-1,738.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$105.81	$1,738.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$68.02	$1,632.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$37.79	$1,564.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.12	$1,526.76
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.66	$1,511.64
07/15/2020	BILL	EMGE, BRIAN J & DEBORAH M TR	$1,508.98	$1,508.98
04/07/2020	PAYMENT	BRIAN EMGE CHECK NUM: ACH	$-474.49	$0.00
04/07/2020	PAYMENT	BRIAN EMGE CHECK NUM: ACH	$-437.41	$474.49
04/07/2020	PAYMENT	BRIAN EMGE CHECK NUM: ACH	$-407.75	$911.90
04/07/2020	PAYMENT	BRIAN EMGE CHECK NUM: ACH	$-386.69	$1,319.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$103.86	$1,706.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,602.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$66.78	$1,602.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.12	$1,535.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.87	$1,498.58
07/10/2019	BILL	EMGE, BRIAN J & DEBORAH M TR	$1,483.71	$1,483.71
03/25/2019	PAYMENT	EMGE, DEBBIE MARIE CHECK BANK: OP INTERNET NUM: 132971432	$-1,596.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$97.16	$1,596.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$62.48	$1,499.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.73	$1,436.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.92	$1,401.97
07/09/2018	BILL	EMGE, BRIAN J & DEBORAH M TR	$1,388.05	$1,388.05
03/27/2018	PAYMENT	EMGE, DEBBIE M CHECK BANK: OP INTERNET NUM: 128460288	$-1,487.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$90.56	$1,487.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$58.26	$1,397.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.41	$1,339.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.02	$1,306.67
07/07/2017	BILL	EMGE, BRIAN J & DEBORAH M TR	$1,293.65	$1,293.65
05/22/2017	PAYMENT	EMGE, DEBBIE CREDIT: D	$-597.65	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$597.65
04/10/2017	PAYMENT	EMGE, DEBBIE CREDIT: D	$-500.00	$590.65
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,090.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$56.40	$1,084.09
03/03/2017	PAYMENT	EMGE, DEBBIE M CHECK BANK: OP INTERNET NUM: 123574207	$-1,077.12	$1,027.69
03/01/2017	INTEREST	Monthly Interest	$5.07	$2,104.81
02/01/2017	INTEREST	Monthly Interest	$5.07	$2,099.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.40	$2,094.67
01/03/2017	INTEREST	Monthly Interest	$5.07	$2,038.27
12/01/2016	INTEREST	Monthly Interest	$5.07	$2,033.20
11/01/2016	INTEREST	Monthly Interest	$5.07	$2,028.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.33	$2,023.06
10/05/2016	INTEREST	Monthly Interest	$5.07	$1,991.73
09/01/2016	INTEREST	Monthly Interest	$5.07	$1,986.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.53	$1,981.59
08/01/2016	INTEREST	Monthly Interest	$5.07	$1,969.06
07/08/2016	BILL	EMGE, BRIAN J & DEBORAH M TR	$1,253.29	$1,963.99
07/01/2016	INTEREST	Monthly Interest	$5.07	$710.70
06/01/2016	INTEREST	Monthly Interest	$5.07	$705.63
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$700.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.42	$693.56
02/17/2016	PAYMENT	EMGE 753, DEBBIE M CREDIT: D BANK: OP INTERNET NUM: 106522	$-1,213.71	$663.14
02/01/2016	INTEREST	Monthly Interest	$3.42	$1,876.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.76	$1,873.43
01/04/2016	INTEREST	Monthly Interest	$3.42	$1,818.67
12/01/2015	INTEREST	Monthly Interest	$3.42	$1,815.25
11/02/2015	INTEREST	Monthly Interest	$3.42	$1,811.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.42	$1,808.41
10/02/2015	INTEREST	Monthly Interest	$3.42	$1,777.99
09/01/2015	INTEREST	Monthly Interest	$3.42	$1,774.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.17	$1,771.15
08/03/2015	INTEREST	Monthly Interest	$3.42	$1,758.98
07/08/2015	PAYMENT	EMGE, DEBBIE CASH	$-400.00	$1,755.56
07/08/2015	BILL	EMGE, BRIAN & DEBBIE	$1,216.79	$2,155.56
07/01/2015	INTEREST	Monthly Interest	$6.33	$938.77
06/18/2015	PAYMENT	EMGE, DEBBIE CREDIT: D	$-500.00	$932.44
06/01/2015	INTEREST	Monthly Interest	$10.25	$1,432.44
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,422.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$86.14	$1,415.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.39	$1,329.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.80	$1,273.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.34	$1,242.86
07/10/2014	BILL	EMGE, BRIAN & DEBBIE	$1,230.52	$1,230.52
04/24/2014	PAYMENT	EMGE, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 115956	$-1,228.49	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.78	$1,228.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.07	$1,153.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.71	$1,105.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.68	$1,078.93
07/16/2013	BILL	EMGE, BRIAN & DEBBIE	$1,068.25	$1,068.25
04/16/2013	PAYMENT	EMGE, DEBBIE M CREDIT: D BANK: OP INTERNET NUM: 151815	$-2,175.72	$0.00
04/01/2013	INTEREST	Monthly Interest	$6.47	$2,175.72
03/18/2013	PENALTY	Certified mailing fee	$6.11	$2,169.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.76	$2,163.14
03/01/2013	INTEREST	Monthly Interest	$6.47	$2,090.38
02/01/2013	INTEREST	Monthly Interest	$6.47	$2,083.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.77	$2,077.44
01/02/2013	INTEREST	Monthly Interest	$6.47	$2,030.67
12/03/2012	INTEREST	Monthly Interest	$6.47	$2,024.20
11/01/2012	INTEREST	Monthly Interest	$6.47	$2,017.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.99	$2,011.26
10/01/2012	INTEREST	Monthly Interest	$6.47	$1,985.27
09/04/2012	INTEREST	Monthly Interest	$6.47	$1,978.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.39	$1,972.33
08/01/2012	INTEREST	Monthly Interest	$6.47	$1,961.94
07/10/2012	BILL	EMGE, BRIAN & DEBBIE	$1,039.42	$1,955.47
07/02/2012	INTEREST	Monthly Interest	$6.47	$916.05
06/01/2012	INTEREST	Monthly Interest	$6.47	$909.58
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$903.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.62	$896.11
02/24/2012	PAYMENT	EMGE, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 124676	$-910.17	$849.49
02/01/2012	INTEREST	Monthly Interest	$4.35	$1,759.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.62	$1,755.31
01/03/2012	INTEREST	Monthly Interest	$4.35	$1,708.69
12/01/2011	INTEREST	Monthly Interest	$4.35	$1,704.34
11/01/2011	INTEREST	Monthly Interest	$4.35	$1,699.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.90	$1,695.64
10/03/2011	INTEREST	Monthly Interest	$4.35	$1,669.74
09/01/2011	INTEREST	Monthly Interest	$4.35	$1,665.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.36	$1,661.04
08/01/2011	INTEREST	Monthly Interest	$4.35	$1,650.68
07/14/2011	BILL	EMGE, BRIAN & DEBBIE	$1,035.96	$1,646.33
07/05/2011	INTEREST	Monthly Interest	$4.35	$610.37
06/01/2011	INTEREST	Monthly Interest	$4.35	$606.02
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$601.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.08	$594.67
03/18/2011	PAYMENT	DEBBIE M EMGE CREDIT: D BANK: OP INTERNET NUM: 131081	$-558.18	$568.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.95	$1,126.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.08	$1,079.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.43	$1,053.74
07/14/2010	BILL	EMGE, BRIAN & DEBBIE	$1,043.31	$1,043.31
03/09/2010	PAYMENT	EMGE, BRIAN & DEBBIE CHECK NUM: 6940	$-270.11	$0.00
01/13/2010	PAYMENT	EMGE, BRIAN & DEBBIE CHECK NUM: 6931	$-270.11	$270.11
10/14/2009	PAYMENT	EMGE, BRIAN & DEBBIE CHECK NUM: 6917	$-270.11	$540.22
08/27/2009	PAYMENT	EMGE, BRIAN & DEBBIE CHECK NUM: 6787	$-271.39	$810.33
07/21/2009	BILL	EMGE, BRIAN & DEBBIE	$1,081.72	$1,081.72
03/11/2009	PAYMENT	EMGE, BRIAN & DEBBIE CHECK NUM: 6762	$-291.56	$0.00
01/15/2009	PAYMENT	EMGE, BRIAN & DEBBIE CHECK NUM: 6809	$-291.56	$291.56
10/16/2008	PAYMENT	EMGE, BRIAN & DEBBIE CHECK NUM: 6792	$-291.56	$583.12
08/27/2008	PAYMENT	EMGE, BRIAN & DEBBIE CHECK NUM: 6750	$-292.82	$874.68
07/14/2008	BILL	EMGE, BRIAN & DEBBIE	$1,167.50	$1,167.50
03/13/2008	PAYMENT	EMGE, BRIAN & DEBBIE CHECK NUM: 6711	$-275.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.05	$275.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.05	$550.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.07	$825.15
07/13/2007	BILL	LORENZO, MARK A SR	$1,100.22	$1,100.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.04	$267.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.04	$534.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.05	$801.12
07/19/2006	BILL	LORENZO, MARK A SR	$1,068.17	$1,068.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-259.26	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-259.26	$259.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.26	$518.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.28	$777.78
07/21/2005	BILL	LORENZO, MARK A SR	$1,037.06	$1,037.06
03/03/2005	PAYMENT	@	$-217.79	$0.00
01/03/2005	PAYMENT	@	$-217.79	$217.79
10/01/2004	PAYMENT	@	$-217.79	$435.58
08/16/2004	PAYMENT	@	$-217.81	$653.37
07/01/2004	BILL	LORENZO, MARK A SR @	$871.18	$871.18
02/26/2004	PAYMENT	@	$-225.86	$0.00
01/09/2004	PAYMENT	@	$-225.86	$225.86
10/05/2003	PAYMENT	@	$-225.86	$451.72
08/19/2003	PAYMENT	@	$-225.89	$677.58
07/01/2003	BILL	LORENZO, MARK A SR @	$903.47	$903.47