Tax Account 006-52C-030

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Owners

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

Account Summary

Account ID	006-52C-030
Account Type	Real Estate
Location	425 STOFFER CREEK RD
Balance	$1,664.43
Currently Due	$0.00

Account ID

006-52C-030

Account Type

Real Estate

Location

425 STOFFER CREEK RD

Balance

$1,664.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,132.84
Total	$2,132.84
Paid	$468.41
Balance	$1,664.43
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

$2,132.84

Total

$2,132.84

Paid

$468.41

Balance

$1,664.43

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	$468.41	$0.00	$468.41	$468.41	$0.00
2	10/07/2024	10/17/2024	Due	$554.73	$0.00	$554.73	$0.00	$554.73
3	01/06/2025	01/16/2025	Due	$554.73	$0.00	$554.73	$0.00	$1,109.46
4	03/03/2025	03/13/2025	Due	$554.97	$0.00	$554.97	$0.00	$1,664.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,818.20	$0.00	$1,818.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,797.99	$0.00	$1,797.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,720.45	$0.00	$1,720.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,737.22	$0.00	$1,737.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,215.94	$0.00	$2,215.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,209.49	$0.00	$2,209.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,959.07	$0.00	$1,959.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,034.98	$0.00	$2,034.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,933.57	$0.00	$1,933.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,984.04	$0.00	$1,984.04	$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	PYATT G E OR C SYS WF - 024081523015692 ORIG: EBOX	$-468.41	$1,664.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.13	$2,132.84
08/30/2024	ADJUSTMENT	PYATT G E OR C EBOX WF - 024081523015692 VOIDED PAYMENT: 930631. REASON: AMENDMENT TO RE 2025	$468.41	$1,872.71
08/15/2024	PAYMENT	PYATT G E OR C EBOX WF - 024081523015692	$-468.41	$1,404.30
07/10/2024	BILL	PYATT, GREGORY E & CHERYL M TR	$1,872.71	$1,872.71
02/27/2024	PAYMENT	PYATT G E OR C EBOX WF - 024022723035182	$-453.95	$0.00
12/27/2023	PAYMENT	PYATT G E OR C EBOX WF - 023122723037433	$-453.95	$453.95
09/27/2023	PAYMENT	PYATT G E OR C EBOX WF - 023092723013637	$-453.95	$907.90
08/15/2023	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 023081523032673	$-456.35	$1,361.85
07/12/2023	BILL	PYATT, GREGORY E & CHERYL M TR	$1,818.20	$1,818.20
03/02/2023	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 023030223024705	$-448.90	$0.00
12/29/2022	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 022122923017118	$-448.90	$448.90
10/03/2022	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 022100323027009	$-448.90	$897.80
08/04/2022	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 022080423018922	$-451.29	$1,346.70
07/12/2022	BILL	PYATT, GREGORY E & CHERYL M TR	$1,797.99	$1,797.99
03/02/2022	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 022030223026716	$-429.62	$0.00
12/29/2021	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 021122923016415	$-429.62	$429.62
10/01/2021	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 021100123023323	$-429.62	$859.24
08/12/2021	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 021081223018012	$-431.59	$1,288.86
07/14/2021	BILL	PYATT, GREGORY E & CHERYL M TR	$1,720.45	$1,720.45
02/25/2021	PAYMENT	PYATT, G E OR C CHECK NUM: 021022523023137	$-421.11	$0.00
12/29/2020	PAYMENT	PYATT G E OR C CHECK NUM: 020122923060155	$-438.70	$421.11
10/01/2020	PAYMENT	PYATT G E OR C CHECK NUM: 020100123031506	$-438.70	$859.81
08/12/2020	PAYMENT	PYATT G E OR C CHECK NUM: 020081223019735	$-438.71	$1,298.51
07/15/2020	BILL	PYATT, GREGORY E & CHERYL M TR	$1,737.22	$1,737.22
02/26/2020	PAYMENT	PYATT G E OR C CHECK NUM: ACH	$-553.69	$0.00
01/03/2020	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 020010323046684	$-553.69	$553.69
10/04/2019	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 019100423032637	$-553.69	$1,107.38
08/13/2019	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 019081323052178	$-554.87	$1,661.07
07/10/2019	BILL	PYATT, GREGORY E & CHERYL M TR	$2,215.94	$2,215.94
02/28/2019	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 019022823030759	$-552.08	$0.00
01/03/2019	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 019010323068749	$-552.08	$552.08
10/02/2018	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 018100223086688	$-552.08	$1,104.16
08/17/2018	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 018081723028054	$-553.25	$1,656.24
07/09/2018	BILL	PYATT, GREGORY E & CHERYL M TR	$2,209.49	$2,209.49
01/02/2018	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 018010223041285	$-489.08	$0.00
12/29/2017	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 017122923033891	$-489.08	$489.08
10/06/2017	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 017100623034695	$-489.08	$978.16
08/18/2017	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 017081823026979	$-491.83	$1,467.24
07/07/2017	BILL	PYATT, GREGORY E & CHERYL M TR	$1,959.07	$1,959.07
03/02/2017	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 017030223055710	$-508.74	$0.00
12/30/2016	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 016123023032676	$-508.74	$508.74
09/29/2016	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 016092923031924	$-508.74	$1,017.48
08/12/2016	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 016081223029111	$-508.76	$1,526.22
07/08/2016	BILL	PYATT, GREGORY E & CHERYL M TR	$2,034.98	$2,034.98
03/03/2016	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 016030323037357	$-483.39	$0.00
12/31/2015	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 015123123030114	$-483.39	$483.39
10/05/2015	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 015100523045738	$-483.39	$966.78
08/14/2015	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 015081423028430	$-483.40	$1,450.17
07/08/2015	BILL	PYATT, GREGORY E & CHERYL M TR	$1,933.57	$1,933.57
02/24/2015	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 015022423056383	$-495.69	$0.00
01/05/2015	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 015010523072537	$-495.69	$495.69
10/02/2014	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 014100223048246	$-495.69	$991.38
08/14/2014	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 014081423026557	$-496.97	$1,487.07
07/10/2014	BILL	PYATT, GREGORY E & CHERYL M TR	$1,984.04	$1,984.04
02/28/2014	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 014022823024582	$-465.75	$0.00
01/06/2014	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 014010623028410	$-465.75	$465.75
10/04/2013	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 013100423022104	$-465.75	$931.50
08/19/2013	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 013081923022867	$-465.78	$1,397.25
07/16/2013	BILL	PYATT, GREGORY E & CHERYL M TR	$1,863.03	$1,863.03
03/01/2013	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 013030123026704	$-452.37	$0.00
01/04/2013	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 013010423023080	$-452.37	$452.37
10/01/2012	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 012100123026384	$-452.37	$904.74
08/20/2012	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 012082023021246	$-452.40	$1,357.11
07/10/2012	BILL	PYATT, GREGORY E & CHERYL M TR	$1,809.51	$1,809.51
03/05/2012	PAYMENT	PYATT, G E OR C M CHECK NUM: 012030523013956	$-438.67	$0.00
03/05/2012	AMENDMENT	TOO SMALL TO REFUND	$0.03	$438.67
01/03/2012	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 012010323011431	$-438.67	$438.64
10/03/2011	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 011100323009304	$-438.61	$877.31
08/15/2011	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 011081523006907	$-438.64	$1,315.92
07/14/2011	BILL	PYATT, GREGORY E & CHERYL M TR	$1,754.56	$1,754.56
03/03/2011	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 011030318034418	$-456.01	$0.00
01/03/2011	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 118026849	$-456.01	$456.01
10/04/2010	PAYMENT	G E OR C M PYAT CHECK BANK: WF INTERNET NUM: 218039951	$-456.01	$912.02
08/12/2010	PAYMENT	PYATT, G E OR C CHECK BANK: WF INTERNET NUM: 203105953	$-456.02	$1,368.03
07/14/2010	BILL	PYATT, GREGORY E & CHERYL M TR	$1,824.05	$1,824.05
03/01/2010	PAYMENT	PYATT, GREGORY E & CHERYL M TR CHECK NUM: 5443	$-459.66	$0.00
01/13/2010	PAYMENT	PYATT, GREGORY E & CHERYL M TR CHECK NUM: 5418	$-459.66	$459.66
10/20/2009	PAYMENT	PYATT, GREGORY E & CHERYL M TR CHECK NUM: 5365	$-459.66	$919.32
09/18/2009	PAYMENT	PYATT, GREGORY E & CHERYL M TR CHECK NUM: 5331	$-460.93	$1,378.98
07/21/2009	BILL	PYATT, GREGORY E & CHERYL M TR	$1,839.91	$1,839.91
02/27/2009	PAYMENT	PYATT, GREGORY E & CHERYL M CHECK NUM: 5227	$-403.13	$0.00
12/29/2008	PAYMENT	PYATT, GREGORY E & CHERYL M CHECK NUM: 5182	$-403.13	$403.13
10/07/2008	PAYMENT	PYATT, GREGORY E & CHERYL M CHECK NUM: 5116	$-403.13	$806.26
08/25/2008	PAYMENT	PYATT, GREGORY E & CHERYL M CHECK NUM: 4649	$-404.40	$1,209.39
07/14/2008	BILL	PYATT, GREGORY E & CHERYL M	$1,613.79	$1,613.79
02/29/2008	PAYMENT	PYATT, GREGORY E & CHERYL M CHECK NUM: 4524	$-394.09	$0.00
12/28/2007	PAYMENT	PYATT, GREGORY E & CHERYL M CHECK NUM: 4359	$-394.09	$394.09
09/27/2007	PAYMENT	PYATT, GREGORY E & CHERYL M CHECK NUM: 4281	$-394.09	$788.18
08/29/2007	PAYMENT	PYATT, GREGORY E & CHERYL M CHECK NUM: 4245	$-394.10	$1,182.27
07/13/2007	BILL	PYATT, GREGORY E & CHERYL M	$1,576.37	$1,576.37
03/01/2007	PAYMENT	PYATT, GREGORY E & CHERYL M CHECK NUM: 4104	$-398.95	$0.00
12/29/2006	PAYMENT	PYATT, GREGORY E & CHERYL M CHECK NUM: 4046	$-398.95	$398.95
10/03/2006	PAYMENT	PYATT, GREGORY E & CHERYL M CHECK NUM: 3954	$-398.95	$797.90
09/05/2006	PAYMENT	PYATT, GREGORY E & CHERYL M CHECK NUM: 3916	$-398.98	$1,196.85
07/19/2006	BILL	PYATT, GREGORY E & CHERYL M	$1,595.83	$1,595.83
02/28/2006	PAYMENT	PYATT, GREGORY E & CHERYL M CHECK NUM: 3733	$-405.28	$0.00
01/04/2006	PAYMENT	PYATT, GREGORY E & CHERYL M CHECK NUM: 3674	$-405.28	$405.28
09/28/2005	PAYMENT	PYATT, GREGORY E & CHERYL M CHECK NUM: 3559	$-405.28	$810.56
09/01/2005	PAYMENT	PYATT, GREGORY E & CHERYL M CHECK NUM: 3520	$-405.33	$1,215.84
07/21/2005	BILL	PYATT, GREGORY E & CHERYL M	$1,621.17	$1,621.17
03/01/2005	PAYMENT	@	$-404.52	$0.00
12/28/2004	PAYMENT	@	$-404.52	$404.52
09/29/2004	PAYMENT	@	$-404.52	$809.04
08/19/2004	PAYMENT	@	$-404.53	$1,213.56
07/01/2004	BILL	PYATT, GREGORY E & CHE @	$1,618.09	$1,618.09
02/26/2004	PAYMENT	@	$-370.00	$0.00
12/30/2003	PAYMENT	@	$-370.00	$370.00
10/08/2003	PAYMENT	@	$-370.00	$740.00
08/21/2003	PAYMENT	@	$-496.98	$1,110.00
07/01/2003	BILL	PYATT, GREGORY E & CHE @	$1,606.98	$1,606.98