Tax Account 006-31E-084

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Owners

CABER, CHARLES E & DANIELLE K
204 WONG WAY
SPRING CREEK, NV 89815-7274

811983

Account Summary

Account ID	006-31E-084
Account Type	Real Estate
Location	204 WONG WAY
Balance	$385.86
Currently Due	$18.66

Account ID

006-31E-084

Account Type

Real Estate

Location

204 WONG WAY

Balance

$385.86

Currently Due

$18.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$716.13
Total	$716.13
Paid	$330.27
Balance	$385.86
Due	$18.66
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

$716.13

Total

$716.13

Paid

$330.27

Balance

$385.86

Due

$18.66

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	$165.34	$0.00	$165.34	$165.34	$0.00
2	10/07/2024	10/17/2024	Due	$183.59	$0.00	$183.59	$164.93	$18.66
3	01/06/2025	01/16/2025	Due	$183.59	$0.00	$183.59	$0.00	$202.25
4	03/03/2025	03/13/2025	Due	$183.61	$0.00	$183.61	$0.00	$385.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$611.41	$0.00	$611.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$611.41	$0.00	$611.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$601.48	$0.00	$601.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$594.50	$0.00	$594.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$593.84	$0.00	$593.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$591.74	$0.00	$591.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$540.83	$0.00	$540.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$538.08	$0.00	$538.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$538.08	$0.00	$538.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$539.34	$0.00	$539.34	$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	1.16	1.23	.05
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	CABER, CHCUK E & DANIELLE SYS 1823 ORIG: CHECK	$-330.27	$385.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.00	$716.13
08/30/2024	ADJUSTMENT	CABER, CHCUK E & DANIELLE CHECK 1823 VOIDED PAYMENT: 944086. REASON: AMENDMENT TO RE 2025	$330.27	$660.13
08/20/2024	PAYMENT	CABER, CHCUK E & DANIELLE CHECK 1823	$-330.27	$329.86
07/10/2024	BILL	CABER, CHARLES E & DANIELLE K	$660.13	$660.13
01/09/2024	PAYMENT	CABER, CHUCK & DANIELLE CHECK 1801	$-304.50	$0.00
08/10/2023	PAYMENT	CABER, CHUCK & DANIELLE CHECK NUM: 1911	$-306.91	$304.50
07/12/2023	BILL	CABER, CHARLES E & DANIELLE K	$611.41	$611.41
12/05/2022	PAYMENT	CABER, CHUCK & DANIELLE CHECK NUM: 1775	$-304.50	$0.00
10/04/2022	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: CZWCZQ5PL	$-152.25	$304.50
08/11/2022	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: QSC2NF0PL	$-154.66	$456.75
07/12/2022	BILL	MARIDEK LLC	$611.41	$611.41
01/03/2022	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: NKMC55BNL	$-299.74	$0.00
08/20/2021	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: XGJX26VMM	$-301.74	$299.74
07/14/2021	BILL	MARIDEK LLC	$601.48	$601.48
07/31/2020	PAYMENT	WONG, MARIA G & DAVID P CHECK NUM: 5152	$-594.50	$0.00
07/15/2020	BILL	WONG, DAVID P TR ET AL	$594.50	$594.50
08/02/2019	PAYMENT	DAMAR, LLC CHECK NUM: 232	$-593.84	$0.00
07/10/2019	BILL	WONG, DAVID P TR ET AL	$593.84	$593.84
08/01/2018	PAYMENT	WONG, MARIA G & DAVID P CHECK NUM: 5109	$-591.74	$0.00
07/09/2018	BILL	WONG, DAVID P TR ET AL	$591.74	$591.74
07/31/2017	PAYMENT	WONG, MARIA G & DAVID P CHECK NUM: 50369	$-540.83	$0.00
07/07/2017	BILL	WONG, DAVID P TR ET AL	$540.83	$540.83
07/26/2016	PAYMENT	WONG, MARIA G CHECK NUM: 1043	$-538.08	$0.00
07/08/2016	BILL	WONG, DAVID P TR ET AL	$538.08	$538.08
07/22/2015	PAYMENT	WONG, DAVID P & MARIA G CHECK NUM: 3861	$-538.08	$0.00
07/08/2015	BILL	WONG, DAVID P TR ET AL	$538.08	$538.08
08/12/2014	PAYMENT	WONG, MARIA G & DAVID P CHECK NUM: 3733	$-539.34	$0.00
07/10/2014	BILL	WONG, DAVID P TR ET AL	$539.34	$539.34
07/30/2013	PAYMENT	WONG, DAVID P TR ET AL CHECK NUM: 3558	$-538.08	$0.00
07/16/2013	BILL	WONG, DAVID P TR ET AL	$538.08	$538.08
08/03/2012	PAYMENT	WONG, MARIA G & DAVID P CHECK NUM: 3419	$-538.08	$0.00
07/10/2012	BILL	WONG, DAVID P TR ET AL	$538.08	$538.08
07/22/2011	PAYMENT	WONG MARIA CHECK BANK: WF INTERNET NUM: 011072210018599	$-538.08	$0.00
07/14/2011	BILL	WONG, DAVID P TR ET AL	$538.08	$538.08
08/04/2010	PAYMENT	WONG, DAVID P TR ET AL CHECK NUM: 3144	$-541.11	$0.00
07/14/2010	BILL	WONG, DAVID P TR ET AL	$541.11	$541.11
09/15/2009	PAYMENT	WONG, MARIA & DAVID CHECK NUM: 3003	$-542.37	$0.00
07/21/2009	BILL	WONG, DAVID P TR ET AL	$542.37	$542.37
07/28/2008	PAYMENT	WONG, DAVID P TR ET AL CHECK NUM: 2818	$-542.37	$0.00
07/14/2008	BILL	WONG, DAVID P TR ET AL	$542.37	$542.37
07/25/2007	PAYMENT	WONG, DAVID P TR ET AL CHECK NUM: 2620	$-541.11	$0.00
07/13/2007	BILL	WONG, DAVID P TR ET AL	$541.11	$541.11
08/29/2006	PAYMENT	WONG, DAVID P TR ET AL CHECK NUM: 2450	$-540.90	$0.00
07/19/2006	BILL	WONG, DAVID P TR ET AL	$540.90	$540.90