Tax Account 006-52C-014

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Owners

ESTES, MICHAEL & ANGELA
443 LIPPARELLI LN UNIT 6
SPRING CREEK, NV 89815-9719

743134

Account Summary

Account ID	006-52C-014
Account Type	Real Estate
Location	216 DRY CREEK RD
Balance	$626.35
Currently Due	$313.17

Account ID

006-52C-014

Account Type

Real Estate

Location

216 DRY CREEK RD

Balance

$626.35

Currently Due

$313.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,217.52
Total	$1,217.52
Paid	$591.17
Balance	$626.35
Due	$313.17
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

$1,217.52

Total

$1,217.52

Paid

$591.17

Balance

$626.35

Due

$313.17

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	$278.00	$0.00	$278.00	$278.00	$0.00
2	10/07/2024	10/17/2024	Paid	$313.17	$0.00	$313.17	$313.17	$0.00
3	01/06/2025	01/16/2025	Due	$313.17	$0.00	$313.17	$0.00	$313.17
4	03/03/2025	03/13/2025	Due	$313.18	$0.00	$313.18	$0.00	$626.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,028.87	$10.26	$1,039.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$952.84	$0.00	$952.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$882.02	$0.00	$882.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$882.97	$0.00	$882.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$885.16	$0.00	$885.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$847.96	$0.00	$847.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$604.24	$0.00	$604.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$583.97	$0.00	$583.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$583.97	$0.00	$583.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$582.08	$0.00	$582.08	$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	.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
10/24/2024	PAYMENT	ANGELA J ESTES EBOX WF - 024102403050505	$-35.51	$626.35
10/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-1.42	$661.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$663.28
09/27/2024	PAYMENT	ANGELA J ESTES EBOX WF - 024092703085224	$-277.66	$661.86
08/30/2024	PAYMENT	ANGELA J ESTES SYS WF - 024081603098395 ORIG: EBOX	$-278.00	$939.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.54	$1,217.52
08/30/2024	ADJUSTMENT	ANGELA J ESTES EBOX WF - 024081603098395 VOIDED PAYMENT: 940047. REASON: AMENDMENT TO RE 2025	$278.00	$1,110.98
08/16/2024	PAYMENT	ANGELA J ESTES EBOX WF - 024081603098395	$-278.00	$832.98
07/10/2024	BILL	ESTES, MICHAEL & ANGELA	$1,110.98	$1,110.98
04/02/2024	PAYMENT	ANGELA J ESTES EBOX WF - 024040203127789	$-266.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.26	$266.88
12/29/2023	PAYMENT	ANGELA J ESTES EBOX WF - 023122903133916	$-256.62	$256.62
10/05/2023	PAYMENT	ANGELA J ESTES EBOX WF - 023100503075328	$-256.62	$513.24
08/18/2023	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 023081803108349	$-259.01	$769.86
07/12/2023	BILL	ESTES, MICHAEL & ANGELA	$1,028.87	$1,028.87
03/03/2023	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 023030303140425	$-237.61	$0.00
12/30/2022	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 022123003155580	$-237.61	$237.61
10/03/2022	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 022100303124361	$-237.61	$475.22
08/12/2022	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 022081203109832	$-240.01	$712.83
07/12/2022	BILL	ESTES, MICHAEL & ANGELA	$952.84	$952.84
03/04/2022	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 022030403149639	$-220.01	$0.00
01/03/2022	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 022010303117044	$-220.01	$220.01
10/04/2021	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 021100403132067	$-220.01	$440.02
08/13/2021	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 021081303140475	$-221.99	$660.03
07/14/2021	BILL	ESTES, MICHAEL & ANGELA	$882.02	$882.02
05/14/2021	PAYMENT	ECT CASH	$-0.97	$0.00
02/26/2021	PAYMENT	ANGELA J ESTES CHECK NUM: 021022603191918	$-220.50	$0.97
12/31/2020	PAYMENT	ANGELA J ESTES CHECK NUM: 020123103248496	$-220.50	$221.47
10/02/2020	PAYMENT	ANGELA J ESTES CHECK NUM: 020100203225684	$-0.02	$441.97
10/02/2020	PAYMENT	ANGELA J ESTES CHECK NUM: 020100203225684	$-220.48	$441.99
08/14/2020	PAYMENT	ANGELA J ESTES CHECK NUM: 020081403167968	$-220.48	$662.47
08/14/2020	PAYMENT	ANGELA J ESTES CHECK NUM: 020081403167968	$-0.02	$882.95
07/15/2020	BILL	ESTES, MICHAEL & ANGELA	$882.97	$882.97
03/02/2020	PAYMENT	ANGELA J ESTES CHECK NUM: ACH	$-221.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$221.00
01/06/2020	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 020010603156122	$-221.00	$221.00
10/07/2019	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 019100703125960	$-221.00	$442.00
08/16/2019	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 019081603113961	$-222.16	$663.00
07/10/2019	BILL	ESTES, MICHAEL & ANGELA	$885.16	$885.16
08/15/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4663	$-847.96	$0.00
07/09/2018	BILL	MCDANIEL, DEBORAH A TR	$847.96	$847.96
02/26/2018	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 1030	$-150.37	$0.00
12/22/2017	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 1019	$-150.37	$150.37
09/28/2017	PAYMENT	MCDANIEL, DEBORAH A & D A CHECK NUM: 167	$-150.37	$300.74
08/21/2017	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 158	$-153.13	$451.11
07/07/2017	BILL	MCDANIEL, DEBORAH A TR	$604.24	$604.24
03/10/2017	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 137	$-145.99	$0.00
12/22/2016	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 125	$-145.99	$145.99
10/06/2016	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 114	$-145.99	$291.98
08/08/2016	PAYMENT	MCDANIEL, D.A. CHECK NUM: 6203	$-146.00	$437.97
07/08/2016	BILL	MCDANIEL, DEBORAH A TR	$583.97	$583.97
03/03/2016	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 6020	$-145.99	$0.00
01/08/2016	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 5944	$-145.99	$145.99
10/02/2015	PAYMENT	MCDANIEL, DA CHECK NUM: 5885	$-145.99	$291.98
08/21/2015	PAYMENT	MCDANIEL, D.A. CHECK NUM: 5848	$-146.00	$437.97
07/08/2015	BILL	MCDANIEL, DEBORAH A TR	$583.97	$583.97
02/20/2015	PAYMENT	MCDANIEL, D.A. CHECK NUM: 5699	$-145.20	$0.00
01/09/2015	PAYMENT	MCDANIEL, D. A. CHECK NUM: 5595	$-145.20	$145.20
10/02/2014	PAYMENT	MCDANIEL, D A CHECK NUM: 5579	$-145.20	$290.40
08/21/2014	PAYMENT	MCDANIEL, D A CHECK NUM: 5545	$-146.48	$435.60
07/10/2014	BILL	MCDANIEL, DEBORAH A TR	$582.08	$582.08
02/20/2014	PAYMENT	MCDANIEL, D A CHECK NUM: 14644	$-145.20	$0.00
01/09/2014	PAYMENT	MCDANIEL, D A CHECK NUM: 14584	$-145.20	$145.20
10/03/2013	PAYMENT	MCDANIEL, D A CHECK NUM: 14520	$-145.20	$290.40
08/23/2013	PAYMENT	MCDANIEL, D.A. CHECK NUM: 14484	$-145.22	$435.60
07/16/2013	BILL	MCDANIEL, DEBORAH A TR	$580.82	$580.82
03/01/2013	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 14316	$-145.77	$0.00
12/28/2012	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 14255	$-145.77	$145.77
10/04/2012	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 14173	$-145.77	$291.54
08/23/2012	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 14127	$-145.77	$437.31
07/10/2012	BILL	MCDANIEL, DEBORAH A TR	$583.08	$583.08
02/24/2012	PAYMENT	MCDANIEL, D.A. CHECK NUM: 13924	$-144.70	$0.00
12/29/2011	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13834	$-144.70	$144.70
10/06/2011	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13813	$-144.70	$289.40
08/11/2011	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13754	$-144.70	$434.10
07/14/2011	BILL	MCDANIEL, DEBORAH A TR	$578.80	$578.80
03/11/2011	PAYMENT	MCDANIEL, D.A. CHECK NUM: 13576	$-167.22	$0.00
12/30/2010	PAYMENT	MCDANIEL, D A CHECK NUM: 13460	$-167.22	$167.22
10/07/2010	PAYMENT	MCDANIEL, D.A. CHECK NUM: 13403	$-167.22	$334.44
08/12/2010	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13389	$-167.23	$501.66
07/14/2010	BILL	MCDANIEL, DEBORAH A TR	$668.89	$668.89
02/25/2010	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13212	$-162.35	$0.00
12/31/2009	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13184	$-162.35	$162.35
10/08/2009	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13071	$-162.35	$324.70
08/14/2009	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13045	$-163.61	$487.05
07/21/2009	BILL	MCDANIEL, DEBORAH A TR	$650.66	$650.66
02/26/2009	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 12871	$-157.62	$0.00
01/05/2009	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 12818	$-157.62	$157.62
10/06/2008	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 12731	$-157.62	$315.24
08/15/2008	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 12663	$-158.88	$472.86
07/14/2008	BILL	MCDANIEL, DEBORAH A	$631.74	$631.74
02/28/2008	PAYMENT	MCDANIEL, D A CHECK NUM: 12488	$-153.03	$0.00
01/03/2008	PAYMENT	MCDANIEL, D A CHECK NUM: 12417	$-153.03	$153.03
09/28/2007	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 12312	$-153.03	$306.06
08/23/2007	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 12271	$-153.03	$459.09
07/13/2007	BILL	MCDANIEL, DEBORAH A	$612.12	$612.12
03/01/2007	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 12108	$-148.72	$0.00
01/04/2007	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 12041	$-148.72	$148.72
09/29/2006	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 11946	$-148.72	$297.44
08/18/2006	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 11919	$-148.72	$446.16
07/19/2006	BILL	MCDANIEL, DEBORAH A	$594.88	$594.88
03/10/2006	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 11707	$-176.11	$0.00
12/30/2005	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 11604	$-176.11	$176.11
10/14/2005	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 11506	$-176.11	$352.22
08/19/2005	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 11457	$-176.17	$528.33
07/21/2005	BILL	MCDANIEL, DEBORAH A	$704.50	$704.50
02/18/2005	PAYMENT	@	$-139.40	$0.00
12/23/2004	PAYMENT	@	$-139.40	$139.40
11/24/2004	PAYMENT	@	$-139.40	$278.80
08/20/2004	PAYMENT	@	$-273.20	$418.20
07/01/2004	PENALTY	Penalty 04-05	$6.85	$691.40
07/01/2004	BILL	MCDANIEL, DEBORAH A @	$684.55	$684.55
03/05/2004	PAYMENT	@	$-138.85	$0.00
01/12/2004	PAYMENT	@	$-138.85	$138.85
10/03/2003	PAYMENT	@	$-138.85	$277.70
08/22/2003	PAYMENT	@	$-265.83	$416.55
07/01/2003	BILL	MCDANIEL, DEBORAH A @	$682.38	$682.38