Tax Account 006-52F-021

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Owners

PFEIFFER, JOSEPH ANTHONY
1002 HOG TOMMY RD UNIT 8
SPRING CREEK, NV 89815-9715

806099

Account Summary

Account ID	006-52F-021
Account Type	Real Estate
Location	5025 HOG TOMMY RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-52F-021

Account Type

Real Estate

Location

5025 HOG TOMMY RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.72
Total	$1,294.72
Paid	$1,294.72
Balance	$0.00
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

$1,294.72

Total

$1,294.72

Paid

$1,294.72

Balance

$0.00

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	$296.17	$0.00	$296.17	$296.17	$0.00
2	10/07/2024	10/17/2024	Paid	$332.85	$0.00	$332.85	$332.85	$0.00
3	01/06/2025	01/16/2025	Paid	$332.85	$0.00	$332.85	$332.85	$0.00
4	03/03/2025	03/13/2025	Paid	$332.85	$0.00	$332.85	$332.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,096.12	$11.03	$1,107.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,015.10	$0.00	$1,015.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$939.66	$9.46	$949.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$936.59	$0.00	$936.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$930.54	$0.00	$930.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$916.00	$0.00	$916.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$840.98	$0.00	$840.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$817.22	$0.00	$817.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$817.22	$0.02	$817.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$820.71	$0.00	$820.71	$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	2.39	.00	.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
09/20/2024	PAYMENT	PFEIFFER, JOSEPH A CARD	$-111.09	$0.00
08/30/2024	PAYMENT	PFEIFFER, JOSEPH A SYS ORIG: CARD	$-1,183.63	$111.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.09	$1,294.72
08/30/2024	ADJUSTMENT	PFEIFFER, JOSEPH A CARD VOIDED PAYMENT: 921729. REASON: AMENDMENT TO RE 2025	$1,183.63	$1,183.63
08/05/2024	PAYMENT	PFEIFFER, JOSEPH A CARD	$-1,183.63	$0.00
07/10/2024	BILL	PFEIFFER, JOSEPH ANTHONY	$1,183.63	$1,183.63
09/19/2023	PAYMENT	PFEIFFER, JOSEPH A+ CARD	$-1,107.15	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.03	$1,107.15
07/12/2023	BILL	PFEIFFER, JOSEPH ANTHONY	$1,096.12	$1,096.12
08/15/2022	PAYMENT	PFEIFFER, JOSEPH A CREDIT: D	$-1,015.10	$0.00
07/12/2022	BILL	PFEIFFER, JOSEPH ANTHONY	$1,015.10	$1,015.10
09/15/2021	PAYMENT	STOKELY, NOAH CHECK BANK: OP INTERNET NUM: FQD85LYML	$-949.12	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.46	$949.12
07/14/2021	BILL	STOKELY, NOAH	$939.66	$939.66
07/31/2020	PAYMENT	STOKELY, NOAH CHECK NUM: ACH	$-936.59	$0.00
07/15/2020	BILL	STOKELY, NOAH	$936.59	$936.59
08/02/2019	PAYMENT	STOKELY, NOAH CHECK BANK: OP INTERNET NUM: 134367609	$-930.54	$0.00
07/10/2019	BILL	STOKELY, NOAH	$930.54	$930.54
07/25/2018	PAYMENT	STOKELY, NOAH CHECK BANK: OP INTERNET NUM: 129839365	$-916.00	$0.00
07/09/2018	BILL	STOKELY, NOAH	$916.00	$916.00
08/07/2017	PAYMENT	STOKELY, NOAH CREDIT: D BANK: OP INTERNET NUM: 08428B	$-419.10	$0.00
07/26/2017	PAYMENT	STOKELY, NOAH CREDIT: D BANK: OP INTERNET NUM: 03901B	$-421.88	$419.10
07/07/2017	BILL	STOKELY, NOAH	$840.98	$840.98
08/08/2016	PAYMENT	STOKELY 812, NOAH CREDIT: D BANK: OP INTERNET NUM: 04220B	$-817.22	$0.00
07/08/2016	BILL	STOKELY, NOAH	$817.22	$817.22
08/12/2015	PAYMENT	STOKELY, NOAH CREDIT: D NUM: OPVISA 07468B	$-612.92	$0.00
08/12/2015	AMENDMENT	Adjusted to amount paid	$0.02	$612.92
08/12/2015	PAYMENT	STOKELY, NOAH CREDIT: D BANK: OP INTERNET NUM: 01718B	$-204.32	$612.90
07/08/2015	BILL	STOKELY, NOAH	$817.22	$817.22
07/30/2014	PAYMENT	STOKELY, KENNETH LEE TR CHECK NUM: 229	$-820.71	$0.00
07/10/2014	BILL	STOKELY, KENNETH LEE TR	$820.71	$820.71
08/13/2013	PAYMENT	STOKELY, KENNETH L CHECK NUM: 0125	$-819.45	$0.00
07/16/2013	BILL	STOKELY, KENNETH L	$819.45	$819.45
08/02/2012	PAYMENT	STOKELY, KENNETH L CHECK NUM: 5196	$-795.97	$0.00
08/02/2012	AMENDMENT	OVERPAYMENT	$0.50	$795.97
08/02/2012	ADJUSTMENT	WRNG AMT ENTERED AS PAID NUM: 5196	$795.47	$795.47
08/02/2012	VOID	STOKELY, KENNETH L CHECK NUM: 5196	$-795.47	$0.00
07/10/2012	BILL	STOKELY, KENNETH L	$795.47	$795.47
08/10/2011	PAYMENT	STOKELY, KENNETH L CHECK NUM: 5127	$-785.65	$0.00
07/14/2011	BILL	STOKELY, KENNETH L	$785.65	$785.65
08/16/2010	PAYMENT	STOKELY, KENNETH L CHECK NUM: 5347	$-822.82	$0.00
07/14/2010	BILL	STOKELY, KENNETH L	$822.82	$822.82
08/05/2009	PAYMENT	STOKELY, KENNETH L CHECK NUM: 5094	$-793.18	$0.00
07/21/2009	BILL	STOKELY, KENNETH L	$793.18	$793.18
08/28/2008	PAYMENT	STOKELY, KENNETH L CHECK NUM: 4974	$-786.07	$0.00
07/14/2008	BILL	STOKELY, KENNETH L	$786.07	$786.07
08/22/2007	PAYMENT	STOKELY, KENNETH L CHECK NUM: 4847	$-775.07	$0.00
07/13/2007	BILL	STOKELY, KENNETH L	$775.07	$775.07
09/11/2006	PAYMENT	STOKELY, KENNETH L CHECK NUM: 101	$-488.35	$0.00
07/19/2006	BILL	STOKELY, KENNETH L	$488.35	$488.35
08/31/2005	PAYMENT	STOKELY, KENNETH L CHECK NUM: 4582	$-487.78	$0.00
07/21/2005	BILL	STOKELY, KENNETH L	$487.78	$487.78
07/19/2004	PAYMENT	@	$-488.54	$0.00
07/01/2004	BILL	STOKELY, KENNETH L @	$488.54	$488.54
08/27/2003	PAYMENT	@	$-488.45	$0.00
07/01/2003	BILL	STOKELY, KENNETH L @	$488.45	$488.45