Tax Account 006-52F-016

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Owners

WILLIAMS, BARBARA C
1002 HOG TOMMY RD UNIT 9
SPRING CREEK, NV 89815-9715

638255

Account Summary

Account ID	006-52F-016
Account Type	Real Estate
Location	4793 HOG TOMMY RD
Balance	$10,205.94
Currently Due	$6,323.25

Account ID

006-52F-016

Account Type

Real Estate

Location

4793 HOG TOMMY RD

Balance

$10,205.94

Currently Due

$6,323.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,054.29
Total	$5,101.15
Paid	$0.00
Balance	$5,101.15
Due	$6,323.25
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

$5,054.29

Total

$5,101.15

Paid

$0.00

Balance

$5,101.15

Due

$6,323.25

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	Past due	$1,171.60	$46.86	$1,171.60	$0.00	$6,323.25
2	10/07/2024	10/17/2024	Due	$1,294.20	$0.00	$1,294.20	$0.00	$7,617.45
3	01/06/2025	01/16/2025	Due	$1,294.20	$0.00	$1,294.20	$0.00	$8,911.65
4	03/03/2025	03/13/2025	Due	$1,294.29	$0.00	$1,294.29	$0.00	$10,205.94

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$4,338.41	$657.93	$0.00	$5,104.79	$5,104.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,017.22	$0.00	$4,017.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,937.00	$597.70	$4,534.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,899.95	$0.00	$3,899.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,771.30	$0.00	$3,771.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,743.29	$0.00	$3,743.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,377.79	$0.00	$3,377.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,365.81	$0.00	$3,365.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,303.24	$0.00	$3,303.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,267.73	$0.00	$3,267.73	$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	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$36.15	$10,205.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$369.00	$10,169.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.86	$9,800.79
07/10/2024	BILL	WILLIAMS, BARBARA C	$4,685.29	$9,753.93
07/02/2024	INTEREST	INTEREST FOR 07/2024	$36.15	$5,068.64
06/28/2024	INTEREST	INTEREST FOR 06/2024	$36.15	$5,032.49
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$4,996.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$303.69	$4,989.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$195.26	$4,685.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.52	$4,490.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.46	$4,381.87
07/12/2023	BILL	WILLIAMS, BARBARA C	$4,338.41	$4,338.41
10/06/2022	PAYMENT	LEBRET, BARBARA A & LEBRET, JI CHECK NUM: 1537	$-3,011.10	$0.00
08/01/2022	PAYMENT	WILLIAMS, BARBARA A & JIM V CHECK NUM: 1606	$-1,006.12	$3,011.10
07/12/2022	BILL	WILLIAMS, BARBARA C	$4,017.22	$4,017.22
05/18/2022	PAYMENT	WILLIAMS, BARBARA C CHECK NUM: 1535	$-7.00	$0.00
05/13/2022	PAYMENT	BARBARA LEBRET CHECK BANK: WF INTERNET NUM: 022051318047609	$-590.70	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$597.70
04/19/2022	PAYMENT	LEBRET, BARBARA CHECK NUM: 99011	$-3,937.00	$590.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$275.59	$4,527.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$177.20	$4,252.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$98.48	$4,074.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.43	$3,976.43
07/14/2021	BILL	WILLIAMS, BARBARA C	$3,937.00	$3,937.00
08/17/2020	PAYMENT	LEBRE, BARBARA A CHECK NUM: 020081703105973	$-3,899.95	$0.00
07/15/2020	BILL	WILLIAMS, BARBARA C	$3,899.95	$3,899.95
08/22/2019	PAYMENT	BARBARA A LEBRE CHECK BANK: WF INTERNET NUM: 019082203062968	$-3,771.30	$0.00
07/10/2019	BILL	WILLIAMS, BARBARA C	$3,771.30	$3,771.30
08/07/2018	PAYMENT	LEBRET, BARBARA A CHECK NUM: 21752594	$-3,743.29	$0.00
07/09/2018	BILL	WILLIAMS, BARBARA C	$3,743.29	$3,743.29
08/23/2017	PAYMENT	LEBRET, BARBARA A CHECK NUM: 17200171	$-3,377.79	$0.00
07/07/2017	BILL	WILLIAMS, BARBARA C	$3,377.79	$3,377.79
08/22/2016	PAYMENT	LEBRET, BARBARA A CHECK NUM: 0000995153	$-3,365.81	$0.00
07/08/2016	BILL	WILLIAMS, BARBARA C	$3,365.81	$3,365.81
08/19/2015	PAYMENT	LEBRET, BARBARA A CHECK NUM: 0074107865	$-3,303.24	$0.00
07/08/2015	BILL	WILLIAMS, BARBARA C	$3,303.24	$3,303.24
08/25/2014	PAYMENT	WILLIAMS, BARBARA C CHECK NUM: 2357423342	$-3,267.73	$0.00
07/10/2014	BILL	WILLIAMS, BARBARA C	$3,267.73	$3,267.73
08/28/2013	PAYMENT	WILLIAMS, BARBARA C CHECK NUM: 2319585010	$-3,161.31	$0.00
07/16/2013	BILL	WILLIAMS, BARBARA C	$3,161.31	$3,161.31
08/15/2012	PAYMENT	WILLIAMS, BARBARA C CHECK NUM: 1066	$-2,278.24	$0.00
07/10/2012	BILL	WILLIAMS, BARBARA C	$2,278.24	$2,278.24
08/18/2011	PAYMENT	WILLIAMS, BARBARA C CHECK NUM: 944	$-2,210.34	$0.00
07/14/2011	BILL	WILLIAMS, BARBARA C	$2,210.34	$2,210.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-578.09	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-578.09	$578.09
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-578.09	$1,156.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-578.11	$1,734.27
07/14/2010	BILL	STONER, L KEN & GINGER S	$2,312.38	$2,312.38
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-602.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-602.52	$602.52
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-602.52	$1,205.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-603.78	$1,807.56
07/21/2009	BILL	STONER, L KEN & GINGER S	$2,411.34	$2,411.34
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-584.98	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-584.98	$584.98
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-584.98	$1,169.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-586.24	$1,754.94
07/14/2008	BILL	STONER, L KEN & GINGER S	$2,341.18	$2,341.18
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-567.94	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-567.94	$567.94
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-567.94	$1,135.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-567.94	$1,703.82
07/13/2007	BILL	STONER, L KEN & GINGER S	$2,271.76	$2,271.76
10/03/2006	PAYMENT	STONER, L KEN & GINGER S CHECK NUM: 204	$-391.17	$0.00
08/18/2006	PAYMENT	STONER, L KEN & GINGER S CHECK NUM: 170	$-130.41	$391.17
07/19/2006	BILL	STONER, L KEN & GINGER S	$521.58	$521.58
08/29/2005	PAYMENT	STONER, L KEN & GINGER S CHECK NUM: 909941588	$-520.97	$0.00
07/21/2005	BILL	STONER, L KEN & GINGER S	$520.97	$520.97
03/11/2005	PAYMENT	@	$-260.88	$0.00
08/12/2004	PAYMENT	@	$-266.12	$260.88
07/01/2004	PENALTY	Penalty 04-05	$5.22	$527.00
07/01/2004	BILL	HOG TOMMY HILLS LLC @	$521.78	$521.78
07/29/2003	PAYMENT	@	$-521.68	$0.00
07/01/2003	BILL	HOG TOMMY HILLS LLC @	$521.68	$521.68