Tax Account 006-52E-016

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Owners

CREAMER, DAVID P & ALANA M
670 GREENCREST DR
SPRING CREEK, NV 89815-5302

Account Summary

Account ID	006-52E-016
Account Type	Real Estate
Location	670 GREENCREST DR
Balance	$4,661.39
Currently Due	$2,287.99

$2,287.99 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $4,661.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,619.03
Total	$4,661.39
Paid	$0.00
Balance	$4,661.39
Due	$2,287.99
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$1,058.94	$42.36	$1,058.94	$0.00	$1,101.30	Pay $1,101.30 Now
2	10/07/2024	10/17/2024	Due	$1,186.69	$0.00	$1,186.69	$0.00	$2,287.99	Pay $2,287.99 Now
3	01/06/2025	01/16/2025	Due	$1,186.69	$0.00	$1,186.69	$0.00	$3,474.68	Pay $3,474.68 Now
4	03/03/2025	03/13/2025	Due	$1,186.71	$0.00	$1,186.71	$0.00	$4,661.39	Pay $4,661.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,111.22	$369.89	$4,481.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,991.54	$598.91	$4,590.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,874.93	$155.00	$4,029.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,841.98	$134.47	$3,976.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,729.47	$130.60	$3,860.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,718.57	$74.34	$3,792.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,354.57	$0.00	$3,354.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,389.72	$33.90	$3,423.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,344.44	$33.44	$3,377.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,305.13	$0.00	$3,305.13	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$384.56	$4,661.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.36	$4,276.83
07/10/2024	BILL	CREAMER, DAVID P & ALANA M	$4,234.47	$4,234.47
03/21/2024	PAYMENT	CREAMER, DAVID OR ALANA CHECK 120	$-3,410.31	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$184.90	$3,410.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.72	$3,225.41
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.09	$3,122.69
09/12/2023	PAYMENT	ALANA CREAMER CHECK OPCC	$-1,070.80	$3,081.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.18	$4,152.40
07/12/2023	BILL	CREAMER, DAVID P & ALANA M	$4,111.22	$4,111.22
04/11/2023	PAYMENT	CREAMER, ALANA & DAVID P CHECK NUM: 1030	$-4,590.45	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$279.41	$4,590.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$179.66	$4,311.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$99.85	$4,131.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$39.99	$4,031.53
07/12/2022	BILL	CREAMER, DAVID P & ALANA M	$3,991.54	$3,991.54
04/06/2022	PAYMENT	CREAMER, ALANA CREDIT: D NUM: OP 017552	$-1,006.97	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.73	$1,006.97
02/17/2022	PAYMENT	CREAMER, ALANA CHECK NUM: OP INTERNET	$-1,006.97	$968.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.73	$1,975.21
01/12/2022	PAYMENT	CREAMER, DAVID CHECK BANK: OP INTERNET NUM: OP INTERNET	$-1,006.97	$1,936.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.73	$2,943.45
09/03/2021	PAYMENT	CREAMER, ALANA CREDIT: D BANK: OP INTERNET NUM: 351522	$-1,009.02	$2,904.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$38.81	$3,913.74
07/14/2021	BILL	CREAMER, DAVID P & ALANA M	$3,874.93	$3,874.93
03/26/2021	PAYMENT	ALANA CREAMER CHECK NUM: ACH	$-2,055.47	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$96.05	$2,055.47
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$38.42	$1,959.42
08/13/2020	PAYMENT	ALANA CREAMER CHECK NUM: ACH	$-1,920.98	$1,921.00
07/15/2020	BILL	CREAMER, DAVID P & ALANA M	$3,841.98	$3,841.98
01/08/2020	PAYMENT	CREAMER, ALANA M CHECK NUM: VELOCITY PYMT	$-3,860.07	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$93.27	$3,860.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$37.33	$3,766.80
07/10/2019	BILL	CREAMER, DAVID P & ALANA M	$3,729.47	$3,729.47
03/07/2019	PAYMENT	CREAMER, ALANA CREDIT: D BANK: OP INTERNET NUM: 874345	$-1,895.87	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.17	$1,895.87
11/20/2018	PAYMENT	CREAMER, ALANA CREDIT: D BANK: OP INTERNET NUM: 683850	$-966.52	$1,858.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.17	$2,825.22
08/21/2018	PAYMENT	CREAMER, ALANA CREDIT: D BANK: OP INTERNET NUM: 091841	$-930.52	$2,788.05
07/09/2018	BILL	CREAMER, DAVID P & ALANA M	$3,718.57	$3,718.57
08/11/2017	PAYMENT	CREAMER, CREAMER P CREDIT: D BANK: OP INTERNET NUM: 866581	$-3,354.57	$0.00
07/07/2017	BILL	CREAMER, DAVID P & ALANA M	$3,354.57	$3,354.57
01/25/2017	PAYMENT	CREAMER, DAVID CREDIT: D BANK: OP INTERNET NUM: 774330	$-847.43	$0.00
10/12/2016	PAYMENT	CREAMER, ALANA CREDIT: D BANK: OP INTERNET NUM: 687002	$-1,694.86	$847.43
08/31/2016	PAYMENT	CREAMER MRS, ALANA M CREDIT: D BANK: OP INTERNET NUM: 120342	$-881.33	$2,542.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$33.90	$3,423.62
07/08/2016	BILL	CREAMER, DAVID P & ALANA M	$3,389.72	$3,389.72
01/08/2016	PAYMENT	CREAMER, DAVID P & ALANA M CHECK NUM: 1014	$-2,541.77	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.44	$2,541.77
07/27/2015	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 134140	$-836.11	$2,508.33
07/08/2015	BILL	CREAMER, DAVID P & ALANA M	$3,344.44	$3,344.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.96	$825.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.96	$1,651.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.25	$2,477.88
07/10/2014	BILL	CREAMER, DAVID P & ALANA M	$3,305.13	$3,305.13
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-801.91	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-801.91	$801.91
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-801.91	$1,603.82
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-801.91	$2,405.73
07/16/2013	BILL	CREAMER, DAVID P & ALANA M	$3,207.64	$3,207.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-781.45	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-781.45	$781.45
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-781.45	$1,562.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-781.45	$2,344.35
07/10/2012	BILL	CREAMER, DAVID P & ALANA M	$3,125.80	$3,125.80
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-758.69	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-758.69	$758.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-758.69	$1,517.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-758.69	$2,276.07
07/14/2011	BILL	CREAMER, DAVID P & ALANA M	$3,034.76	$3,034.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-781.27	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-781.27	$781.27
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-781.27	$1,562.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-781.29	$2,343.81
07/14/2010	BILL	CREAMER, DAVID P & ALANA M	$3,125.10	$3,125.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-789.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-789.85	$789.85
08/28/2009	PAYMENT	STEWART TITLE CHECK NUM: 114601	$-780.98	$1,579.70
07/27/2009	PAYMENT	HRYNIUK, DAVID R & MICHELLE A CHECK NUM: 8391	$-800.00	$2,360.68
07/21/2009	BILL	HRYNIUK, DAVID R & MICHELLE A	$3,160.68	$3,160.68
03/05/2009	PAYMENT	HRYNIUK, DAVID R & MICHELLE A CHECK NUM: 132473123	$-834.54	$0.00
01/20/2009	PAYMENT	HRYNIUK, DAVID R & MICHELLE A CHECK NUM: 126325978	$-777.00	$834.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.78	$1,611.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.81	$1,571.76
09/23/2008	PAYMENT	HRYNIUK, DAVID R & MICHELLE A CHECK NUM: 5027	$-777.00	$1,570.95
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.85	$2,347.95
08/26/2008	PAYMENT	HRYNIUK, DAVID R & MICHELLE A CHECK NUM: 210269085	$-755.37	$2,347.10
07/14/2008	BILL	HRYNIUK, DAVID R & MICHELLE A	$3,102.47	$3,102.47
03/05/2008	PAYMENT	HRYNIUK, DAVID R & MICHELLE A CHECK NUM: 11349	$-755.37	$0.00
01/07/2008	PAYMENT	HRYNIUK, DAVID R & MICHELLE A CHECK NUM: 55790909	$-755.37	$755.37
10/02/2007	PAYMENT	HRYNIUK, DAVID R & MICHELLE A CHECK NUM: 22552	$-755.37	$1,510.74
07/26/2007	PAYMENT	HRYNIUK, DAVID R & MICHELLE A CHECK NUM: 4918	$-755.38	$2,266.11
07/13/2007	BILL	HRYNIUK, DAVID R & MICHELLE A	$3,021.49	$3,021.49
03/05/2007	PAYMENT	HRYNIUK, DAVID R & MICHELLE A CHECK NUM: 43949160	$-759.12	$0.00
01/29/2007	PAYMENT	HRYNIUK, DAVID R & MICHELLE A CHECK NUM: 3732	$-828.90	$759.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.42	$1,588.02
11/20/2006	PAYMENT	HRYNIUK, DAVID R & MICHELLE A CHECK NUM: 36876	$-759.12	$1,548.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.36	$2,307.72
09/07/2006	PAYMENT	HRYNIUK, DAVID R & MICHELLE A CHECK NUM: 21289	$-759.14	$2,277.36
07/19/2006	BILL	HRYNIUK, DAVID R & MICHELLE A	$3,036.50	$3,036.50
03/27/2006	PAYMENT	MICHELLE HRYNIUK CHECK NUM: 48869	$-766.49	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.48	$766.49
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-737.01	$737.01
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-737.01	$1,474.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-737.03	$2,211.03
07/21/2005	BILL	HRYNIUK, DAVID R & MICHELLE A	$2,948.06	$2,948.06
03/03/2005	PAYMENT	@	$-735.52	$0.00
01/03/2005	PAYMENT	@	$-735.52	$735.52
10/01/2004	PAYMENT	@	$-735.52	$1,471.04
08/16/2004	PAYMENT	@	$-735.52	$2,206.56
07/01/2004	BILL	HRYNIUK, DAVID R & MIC @	$2,942.08	$2,942.08
02/26/2004	PAYMENT	@	$-729.96	$0.00
01/09/2004	PAYMENT	@	$-729.96	$729.96
10/05/2003	PAYMENT	@	$-729.96	$1,459.92
08/19/2003	PAYMENT	@	$-729.99	$2,189.88
07/01/2003	BILL	HRYNIUK, DAVID R & MIC @	$2,919.87	$2,919.87