Tax Account 006-52C-024

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Owners

PYATT, GREGORY E & CHERYL M TR
442 LIPPARELLI LN UNIT 4
SPRING CREEK, NV 89815-9712

(GREGORY E PYATT & CHERYL M

PYATT FAMILY REVOCABLE TRUST

02192009)692501~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-52C-024
Account Type	Real Estate
Location	283 DRY CREEK RD
Balance	$1,903.98
Currently Due	$0.00

Account ID

006-52C-024

Account Type

Real Estate

Location

283 DRY CREEK RD

Balance

$1,903.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,723.37
Total	$3,723.37
Paid	$1,819.39
Balance	$1,903.98
Due	$0.00
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

$3,723.37

Total

$3,723.37

Paid

$1,819.39

Balance

$1,903.98

Due

$0.00

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	$867.40	$0.00	$867.40	$867.40	$0.00
2	10/07/2024	10/17/2024	Paid	$951.99	$0.00	$951.99	$951.99	$0.00
3	01/06/2025	01/16/2025	Due	$951.99	$0.00	$951.99	$0.00	$951.99
4	03/03/2025	03/13/2025	Due	$951.99	$0.00	$951.99	$0.00	$1,903.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,211.70	$0.00	$3,211.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,871.33	$0.00	$2,871.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,676.77	$0.00	$2,676.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,660.60	$0.00	$2,660.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,576.93	$0.00	$2,576.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,566.71	$0.00	$2,566.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,266.95	$0.00	$2,266.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,264.69	$0.00	$2,264.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,165.06	$0.00	$2,165.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,112.37	$0.00	$2,112.37	$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	.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
10/03/2024	PAYMENT	PYATT G E OR C EBOX WF - 024100323017702	$-951.99	$1,903.98
08/30/2024	PAYMENT	PYATT G E OR C SYS WF - 024081523015693 ORIG: EBOX	$-867.40	$2,855.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.91	$3,723.37
08/30/2024	ADJUSTMENT	PYATT G E OR C EBOX WF - 024081523015693 VOIDED PAYMENT: 930632. REASON: AMENDMENT TO RE 2025	$867.40	$3,468.46
08/15/2024	PAYMENT	PYATT G E OR C EBOX WF - 024081523015693	$-867.40	$2,601.06
07/10/2024	BILL	PYATT, GREGORY E & CHERYL M TR	$3,468.46	$3,468.46
02/27/2024	PAYMENT	PYATT G E OR C EBOX WF - 024022723035181	$-802.32	$0.00
12/27/2023	PAYMENT	PYATT G E OR C EBOX WF - 023122723037438	$-802.32	$802.32
09/27/2023	PAYMENT	PYATT G E OR C EBOX WF - 023092723013634	$-802.32	$1,604.64
08/15/2023	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 023081523032674	$-804.74	$2,406.96
07/12/2023	BILL	PYATT, GREGORY E & CHERYL M TR	$3,211.70	$3,211.70
03/02/2023	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 023030223024706	$-717.23	$0.00
12/29/2022	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 022122923017115	$-717.23	$717.23
10/03/2022	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 022100323027010	$-717.23	$1,434.46
08/04/2022	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 022080423018923	$-719.64	$2,151.69
07/12/2022	BILL	PYATT, GREGORY E & CHERYL M TR	$2,871.33	$2,871.33
03/02/2022	PAYMENT	PYATT, G E CHECK NUM: EBOX PYMT	$-648.70	$0.00
12/29/2021	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 021122923016410	$-688.70	$648.70
10/01/2021	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 021100123023333	$-668.70	$1,337.40
08/12/2021	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 021081223018011	$-670.67	$2,006.10
07/14/2021	BILL	PYATT, GREGORY E & CHERYL M TR	$2,676.77	$2,676.77
02/25/2021	PAYMENT	PYATT, G E OR C CHECK NUM: 021022523023128	$-657.86	$0.00
12/29/2020	PAYMENT	PYATT G E OR C CHECK NUM: 020122923060156	$-667.58	$657.86
10/01/2020	PAYMENT	PYATT G E OR C CHECK NUM: 020100123031518	$-667.58	$1,325.44
08/12/2020	PAYMENT	PYATT G E OR C CHECK NUM: 020081223019733	$-667.58	$1,993.02
07/15/2020	BILL	PYATT, GREGORY E & CHERYL M TR	$2,660.60	$2,660.60
02/26/2020	PAYMENT	PYATT G E OR C CHECK NUM: ACH	$-643.94	$0.00
01/03/2020	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 020010323046682	$-643.94	$643.94
10/04/2019	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 019100423032638	$-643.94	$1,287.88
08/13/2019	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 019081323052177	$-645.11	$1,931.82
07/10/2019	BILL	PYATT, GREGORY E & CHERYL M TR	$2,576.93	$2,576.93
02/28/2019	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 019022823030761	$-641.38	$0.00
01/03/2019	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 019010323068750	$-641.38	$641.38
10/02/2018	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 018100223086687	$-641.38	$1,282.76
08/17/2018	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 018081723028053	$-642.57	$1,924.14
07/09/2018	BILL	PYATT, GREGORY E & CHERYL M TR	$2,566.71	$2,566.71
01/02/2018	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 018010223041279	$-566.05	$0.00
12/29/2017	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 017122923033874	$-566.05	$566.05
10/06/2017	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 017100623034694	$-566.05	$1,132.10
08/18/2017	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 017081823027013	$-568.80	$1,698.15
07/07/2017	BILL	PYATT, GREGORY E & CHERYL M TR	$2,266.95	$2,266.95
03/02/2017	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 017030223055701	$-566.17	$0.00
12/30/2016	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 016123023032684	$-566.17	$566.17
09/29/2016	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 016092923031923	$-566.17	$1,132.34
08/12/2016	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 016081223029091	$-566.18	$1,698.51
07/08/2016	BILL	PYATT, GREGORY E & CHERYL M TR	$2,264.69	$2,264.69
03/03/2016	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 016030323037359	$-541.26	$0.00
12/31/2015	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 015123123030127	$-541.26	$541.26
10/05/2015	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 015100523045740	$-541.26	$1,082.52
08/14/2015	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 015081423028431	$-541.28	$1,623.78
07/08/2015	BILL	PYATT, GREGORY E & CHERYL M TR	$2,165.06	$2,165.06
02/24/2015	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 015022423056387	$-527.77	$0.00
11/24/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020940	$-527.77	$527.77
09/26/2014	PAYMENT	HUETHER, CAROL D CHECK NUM: 8620	$-527.77	$1,055.54
07/31/2014	PAYMENT	HUETHER, CAROL D CHECK NUM: 8599	$-529.06	$1,583.31
07/10/2014	BILL	HUETHER, RANDY L & CAROL D	$2,112.37	$2,112.37
02/25/2014	PAYMENT	HUETHER, CAROL D CHECK NUM: 8548	$-512.45	$0.00
12/27/2013	PAYMENT	HUETHER, RANDY L & CAROL D CHECK NUM: 8529	$-512.45	$512.45
10/09/2013	PAYMENT	HUETHER, RANDY L & CAROL D CHECK NUM: 8497	$-512.45	$1,024.90
08/19/2013	PAYMENT	HUETHER, RANDY L & CAROL D CHECK NUM: 8482	$-512.45	$1,537.35
07/16/2013	BILL	HUETHER, RANDY L & CAROL D	$2,049.80	$2,049.80
04/01/2013	PAYMENT	HUETHER, RANDY L & CAROL D CHECK NUM: 8442	$-533.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.50	$533.07
02/21/2013	PAYMENT	HUETHER, RANDY L & CAROL D CHECK NUM: 8425	$-20.50	$512.57
01/28/2013	PAYMENT	HUETHER, CAROL D CHECK NUM: 8422	$-512.57	$533.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.50	$1,045.64
10/01/2012	PAYMENT	HUETHER, CAROL D CHECK NUM: 8383	$-512.57	$1,025.14
08/27/2012	PAYMENT	HUETHER, CAROL D CHECK NUM: 8365	$-512.59	$1,537.71
07/10/2012	BILL	HUETHER, RANDY L & CAROL D	$2,050.30	$2,050.30
03/07/2012	PAYMENT	HUETHER, CAROL D CHECK NUM: 8280	$-499.25	$0.00
12/27/2011	PAYMENT	HUETHER, CAROL D CHECK NUM: 8253	$-499.25	$499.25
11/02/2011	PAYMENT	HUETHER, CAROL D CHECK NUM: 8233	$-45.89	$998.50
10/26/2011	PAYMENT	HUETHER, CAROL D CHECK NUM: 8230	$-499.25	$1,044.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.92	$1,543.64
09/01/2011	PAYMENT	HUETHER, RANDY L & CAROL D CHECK NUM: 8200	$-499.28	$1,517.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.97	$2,017.00
07/14/2011	BILL	HUETHER, RANDY L & CAROL D	$1,997.03	$1,997.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-508.00	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-508.00	$508.00
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-508.00	$1,016.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-508.00	$1,524.00
07/14/2010	BILL	HUETHER, RANDY L & CAROL D	$2,032.00	$2,032.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-493.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-493.20	$493.20
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-493.20	$986.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-494.48	$1,479.60
07/21/2009	BILL	HUETHER, RANDY L & CAROL D	$1,974.08	$1,974.08
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-483.62	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-483.62	$483.62
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-483.62	$967.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-484.91	$1,450.86
07/14/2008	BILL	HUETHER, RANDY L & CAROL D	$1,935.77	$1,935.77
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-469.55	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-469.55	$469.55
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-469.55	$939.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-469.56	$1,408.65
07/13/2007	BILL	HUETHER, RANDY L & CAROL D	$1,878.21	$1,878.21
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-455.49	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-455.49	$455.49
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-455.49	$910.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-455.50	$1,366.47
07/19/2006	BILL	HUETHER, RANDY L & CAROL D	$1,821.97	$1,821.97
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-458.22	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-458.22	$458.22
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-458.22	$916.44
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-458.25	$1,374.66
07/21/2005	BILL	HUETHER, RANDY L & CAROL D	$1,832.91	$1,832.91
02/16/2005	PAYMENT	@	$-425.47	$0.00
12/15/2004	PAYMENT	@	$-425.47	$425.47
10/05/2004	PAYMENT	@	$-425.47	$850.94
07/27/2004	PAYMENT	@	$-552.45	$1,276.41
07/01/2004	BILL	HUETHER, RANDY L & CAR @	$1,828.86	$1,828.86
02/04/2004	PAYMENT	@	$-421.98	$0.00
12/18/2003	PAYMENT	@	$-421.98	$421.98
09/22/2003	PAYMENT	@	$-421.98	$843.96
08/11/2003	PAYMENT	@	$-548.94	$1,265.94
07/01/2003	BILL	HUETHER, RANDY L & CAR @	$1,814.88	$1,814.88