Tax Account 006-52C-017

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Owners

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

657330

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-52C-017
Account Type	Real Estate
Location	0 DRY CREEK RD
Balance	$242.38
Currently Due	$121.19

Account ID

006-52C-017

Account Type

Real Estate

Location

0 DRY CREEK RD

Balance

$242.38

Currently Due

$121.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$467.60
Total	$467.60
Paid	$225.22
Balance	$242.38
Due	$121.19
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

$467.60

Total

$467.60

Paid

$225.22

Balance

$242.38

Due

$121.19

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	$104.03	$0.00	$104.03	$104.03	$0.00
2	10/07/2024	10/17/2024	Paid	$121.19	$0.00	$121.19	$121.19	$0.00
3	01/06/2025	01/16/2025	Due	$121.19	$0.00	$121.19	$0.00	$121.19
4	03/03/2025	03/13/2025	Due	$121.19	$0.00	$121.19	$0.00	$242.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.57	$3.82	$388.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$356.27	$0.00	$356.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$329.64	$0.00	$329.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$325.76	$0.00	$325.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$325.10	$0.00	$325.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$323.96	$0.00	$323.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$296.85	$0.00	$296.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$294.10	$0.00	$294.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$294.10	$2.86	$296.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$295.36	$2.94	$298.30	$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
10/28/2024	PAYMENT	ANGELA J ESTES EBOX WF - 024102503083602	$-17.49	$242.38
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-0.70	$259.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$260.57
09/27/2024	PAYMENT	ANGELA J ESTES EBOX WF - 024092703085225	$-103.70	$259.87
08/30/2024	PAYMENT	ANGELA J ESTES SYS WF - 024081603098393 ORIG: EBOX	$-104.03	$363.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.47	$467.60
08/30/2024	ADJUSTMENT	ANGELA J ESTES EBOX WF - 024081603098393 VOIDED PAYMENT: 940044. REASON: AMENDMENT TO RE 2025	$104.03	$415.13
08/16/2024	PAYMENT	ANGELA J ESTES EBOX WF - 024081603098393	$-104.03	$311.10
07/10/2024	BILL	ESTES, MICHAEL & ANGELA	$415.13	$415.13
04/02/2024	PAYMENT	ANGELA J ESTES EBOX WF - 024040203127787	$-99.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$99.36
12/29/2023	PAYMENT	ANGELA J ESTES EBOX WF - 023122903133914	$-95.54	$95.54
10/05/2023	PAYMENT	ANGELA J ESTES EBOX WF - 023100503075326	$-95.54	$191.08
08/18/2023	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 023081803108347	$-97.95	$286.62
07/12/2023	BILL	ESTES, MICHAEL & ANGELA	$384.57	$384.57
03/03/2023	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 023030303140423	$-88.47	$0.00
12/30/2022	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 022123003155578	$-88.47	$88.47
10/03/2022	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 022100303124359	$-88.47	$176.94
08/12/2022	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 022081203109830	$-90.86	$265.41
07/12/2022	BILL	ESTES, MICHAEL & ANGELA	$356.27	$356.27
03/04/2022	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 022030403149637	$-81.91	$0.00
01/03/2022	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 022010303117042	$-81.91	$81.91
10/04/2021	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 021100403132065	$-81.91	$163.82
08/13/2021	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 021081303140473	$-83.91	$245.73
07/14/2021	BILL	ESTES, MICHAEL & ANGELA	$329.64	$329.64
02/26/2021	PAYMENT	ANGELA J ESTES CHECK NUM: 021022603191919	$-81.44	$0.00
12/31/2020	PAYMENT	ANGELA J ESTES CHECK NUM: 020123103248497	$-81.44	$81.44
10/02/2020	PAYMENT	ANGELA J ESTES CHECK NUM: 020100203225685	$-81.44	$162.88
08/14/2020	PAYMENT	ANGELA J ESTES CHECK NUM: 020081403167970	$-81.44	$244.32
07/15/2020	BILL	ESTES, MICHAEL & ANGELA	$325.76	$325.76
03/02/2020	PAYMENT	ANGELA J ESTES CHECK NUM: ACH	$-80.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.98
01/06/2020	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 020010603156123	$-80.98	$80.98
10/07/2019	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 019100703125961	$-80.98	$161.96
08/16/2019	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 019081603113962	$-82.16	$242.94
07/10/2019	BILL	ESTES, MICHAEL & ANGELA	$325.10	$325.10
03/01/2019	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 019030103208713	$-80.70	$0.00
01/04/2019	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 019010403119752	$-80.70	$80.70
09/28/2018	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 018092803113467	$-80.70	$161.40
08/17/2018	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 018081703070510	$-81.86	$242.10
07/09/2018	BILL	ESTES, MICHAEL & ANGELA	$323.96	$323.96
03/02/2018	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 018030203133375	$-73.52	$0.00
12/29/2017	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 017122903174885	$-73.52	$73.52
10/02/2017	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 017100203106085	$-73.52	$147.04
08/18/2017	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 017081803071925	$-76.29	$220.56
07/07/2017	BILL	ESTES, MICHAEL & ANGELA	$296.85	$296.85
03/21/2017	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.02	$0.00
03/06/2017	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 017030603071640	$-73.52	$0.02
12/30/2016	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 016123003162603	$-73.52	$73.54
10/03/2016	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 016100303106082	$-73.52	$147.06
08/15/2016	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 016081503074388	$-73.52	$220.58
07/08/2016	BILL	ESTES, MICHAEL & ANGELA	$294.10	$294.10
04/05/2016	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 016040503111708	$-74.38	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.86	$74.38
01/04/2016	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 016010403099289	$-73.52	$71.52
10/15/2015	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 015101503074860	$-73.52	$145.04
08/17/2015	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 015081703057814	$-75.54	$218.56
07/08/2015	BILL	ESTES, MICHAEL & ANGELA	$294.10	$294.10
03/27/2015	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 015032703085695	$-76.46	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.94	$76.46
01/05/2015	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 015010503114325	$-73.52	$73.52
10/06/2014	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 014100603071562	$-73.52	$147.04
08/18/2014	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 014081803057620	$-74.80	$220.56
07/10/2014	BILL	ESTES, MICHAEL & ANGELA	$295.36	$295.36
03/11/2014	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 014031109064635	$-2.94	$0.00
03/03/2014	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 014030309016547	$-73.52	$2.94
02/25/2014	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 014022509056565	$-73.52	$76.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.94	$149.98
10/07/2013	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 013100709016915	$-73.52	$147.04
08/19/2013	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 013081909014881	$-73.54	$220.56
07/16/2013	BILL	ESTES, MICHAEL & ANGELA	$294.10	$294.10
03/04/2013	PAYMENT	ESTES, ANGELA CHECK NUM: 013030209020418	$-73.52	$0.00
03/04/2013	AMENDMENT	Too small to refund	$0.02	$73.52
01/07/2013	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 013010509017630	$-73.52	$73.50
10/01/2012	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 012092909017965	$-73.54	$147.02
08/20/2012	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 012081809012843	$-73.54	$220.56
07/10/2012	BILL	ESTES, MICHAEL & ANGELA	$294.10	$294.10
02/24/2012	PAYMENT	MCDANIEL, D.A. CHECK NUM: 13911	$-73.52	$0.00
12/29/2011	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13863	$-73.52	$73.52
10/06/2011	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13786	$-73.52	$147.04
08/11/2011	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13763	$-73.54	$220.56
07/14/2011	BILL	MCDANIEL, DEBORAH A TR	$294.10	$294.10
03/11/2011	PAYMENT	MCDANIEL, D.A. CHECK NUM: 13597	$-73.93	$0.00
12/30/2010	PAYMENT	MCDANIEL, D A CHECK NUM: 13492	$-73.93	$73.93
10/07/2010	PAYMENT	MCDANIEL, D.A. CHECK NUM: 13436	$-73.93	$147.86
08/12/2010	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13382	$-73.96	$221.79
07/14/2010	BILL	MCDANIEL, DEBORAH A TR	$295.75	$295.75
02/25/2010	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13240	$-72.36	$0.00
12/31/2009	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13172	$-72.36	$72.36
10/08/2009	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13088	$-72.36	$144.72
08/14/2009	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13040	$-73.62	$217.08
07/21/2009	BILL	MCDANIEL, DEBORAH A TR	$290.70	$290.70
02/26/2009	PAYMENT	MCDANIEL, DEBORAH ANN CHECK NUM: 12865	$-67.19	$0.00
01/05/2009	PAYMENT	MCDANIEL, DEBORAH ANN CHECK NUM: 12768	$-67.19	$67.19
10/06/2008	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 12731	$-67.19	$134.38
08/15/2008	PAYMENT	MCDANIEL, DEBORAH ANN CHECK NUM: 12683	$-68.45	$201.57
07/14/2008	BILL	MCDANIEL, DEBORAH ANN	$270.02	$270.02
02/28/2008	PAYMENT	MCDANIEL, D A CHECK NUM: 12487	$-63.38	$0.00
01/03/2008	PAYMENT	MCDANIEL, D A CHECK NUM: 12402	$-63.38	$63.38
09/28/2007	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 12312	$-63.38	$126.76
08/23/2007	PAYMENT	MCDANIEL, D A CHECK NUM: 12288	$-63.41	$190.14
07/13/2007	BILL	MCDANIEL, GLEN & DEBORAH ANN	$253.55	$253.55
03/01/2007	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 12108	$-63.36	$0.00
01/04/2007	PAYMENT	MCDANIEL, DA CHECK NUM: 12014	$-63.36	$63.36
09/29/2006	PAYMENT	MCDANIEL, GLEN & DEBORAH ANN CHECK NUM: 11946	$-63.36	$126.72
08/18/2006	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 11919	$-63.37	$190.08
07/19/2006	BILL	MCDANIEL, GLEN & DEBORAH ANN	$253.45	$253.45
03/10/2006	PAYMENT	MARTINEZ, PATRICIA J CHECK NUM: 11683	$-95.01	$0.00
01/06/2006	PAYMENT	MCDANIEL, GLEN & DEBORAH ANN CHECK NUM: 11623	$-95.01	$95.01
09/19/2005	PAYMENT	MCDANIEL, GLEN & DEBORAH ANN CHECK NUM: 11496	$-95.01	$190.02
08/12/2005	PAYMENT	DA MCDANIEL CHECK NUM: 11445	$-95.07	$285.03
07/21/2005	BILL	MCDANIEL, GLEN & DEBORAH ANN	$380.10	$380.10
02/04/2005	PAYMENT	@	$-63.38	$0.00
12/10/2004	PAYMENT	@	$-63.38	$63.38
11/24/2004	PAYMENT	@	$-63.38	$126.76
07/23/2004	PAYMENT	@	$-194.17	$190.14
07/01/2004	PENALTY	Penalty 04-05	$3.81	$384.31
07/01/2004	BILL	MCDANIEL, GLEN & DEBOR @	$380.50	$380.50
03/05/2004	PAYMENT	@	$-63.37	$0.00
01/12/2004	PAYMENT	@	$-63.37	$63.37
10/03/2003	PAYMENT	@	$-63.37	$126.74
09/16/2003	PAYMENT	@	$-190.34	$190.11
07/01/2003	BILL	MCDANIEL, GLEN & DEBOR @	$380.45	$380.45