Tax Account 013-031-010

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Owners

ADAMS, MASON & KYRA
873 LOVELOCK ST
SPRING CREEK, NV 89815-6247

805458

Account Summary

Account ID	013-031-010
Account Type	Real Estate
Location	873 LOVELOCK ST
Balance	$1,678.73
Currently Due	$0.00

Account ID

013-031-010

Account Type

Real Estate

Location

873 LOVELOCK ST

Balance

$1,678.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,269.43
Total	$3,269.43
Paid	$1,590.70
Balance	$1,678.73
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

$3,269.43

Total

$3,269.43

Paid

$1,590.70

Balance

$1,678.73

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	$751.34	$0.00	$751.34	$751.34	$0.00
2	10/07/2024	10/17/2024	Paid	$839.36	$0.00	$839.36	$839.36	$0.00
3	01/06/2025	01/16/2025	Due	$839.36	$0.00	$839.36	$0.00	$839.36
4	03/03/2025	03/13/2025	Due	$839.37	$0.00	$839.37	$0.00	$1,678.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,871.73	$0.00	$2,871.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,788.16	$0.00	$2,788.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.93	$7.80	$59.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.21	$21.27	$72.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.55	$0.00	$50.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.38	$0.00	$50.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.59	$0.00	$47.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$4.03	$48.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.10	$0.00	$46.10	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-839.36	$1,678.73
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-751.34	$2,518.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$264.94	$3,269.43
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928718. REASON: AMENDMENT TO RE 2025	$751.34	$3,004.49
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-751.34	$2,253.15
07/10/2024	BILL	ADAMS, MASON & KYRA	$3,004.49	$3,004.49
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-717.33	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-717.33	$717.33
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-717.33	$1,434.66
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-719.74	$2,151.99
07/12/2023	BILL	ADAMS, MASON & KYRA	$2,871.73	$2,871.73
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-696.44	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-696.44	$696.44
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$696.44	$1,392.88
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-696.44	$696.44
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-696.44	$1,392.88
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-698.84	$2,089.32
07/12/2022	BILL	ADAMS, MASON & KYRA	$2,788.16	$2,788.16
01/24/2022	PAYMENT	SMALES, JOHN CREDIT: D	$-132.21	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.12	$132.21
01/03/2022	INTEREST	Monthly Interest	$0.43	$129.09
12/01/2021	INTEREST	Monthly Interest	$0.43	$128.66
11/01/2021	INTEREST	Monthly Interest	$0.43	$128.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.60	$127.80
10/01/2021	INTEREST	Monthly Interest	$0.43	$125.20
09/01/2021	INTEREST	Monthly Interest	$0.43	$124.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.08	$124.34
08/02/2021	INTEREST	Monthly Interest	$0.43	$122.26
07/14/2021	BILL	VARGA, GEORGE (GYORGY)	$51.93	$121.83
07/02/2021	INTEREST	Monthly Interest	$0.43	$69.90
05/06/2021	AMENDMENT	Publication Fee	$7.00	$69.47
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.58	$62.47
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.07	$58.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.56	$55.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.05	$53.26
07/15/2020	BILL	VARGA, GEORGE (GYORGY)	$51.21	$51.21
08/26/2019	PAYMENT	VARGA, GYORGY GEORGE CREDIT: D BANK: OP INTERNET NUM: 074156	$-50.55	$0.00
07/10/2019	BILL	VARGA, GEORGE (GYORGY)	$50.55	$50.55
07/27/2018	PAYMENT	VARGA MR, GY+¦RGY GEORGE CREDIT: D BANK: OP INTERNET NUM: 243980	$-50.38	$0.00
07/09/2018	BILL	VARGA, GEORGE (GYORGY)	$50.38	$50.38
08/07/2017	PAYMENT	VARGA, GY+¦RGY GY+¦RGY CREDIT: D BANK: OP INTERNET NUM: 026241	$-47.59	$0.00
07/07/2017	BILL	VARGA, GEORGE (GYORGY)	$47.59	$47.59
11/28/2016	PAYMENT	VARGA MR, GYORGY CREDIT: D BANK: OP INTERNET NUM: 417158	$-48.87	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	VARGA, GEORGE (GYORGY)	$44.84	$44.84
07/31/2015	PAYMENT	VARGA, GEORGE GYORGY CREDIT: D BANK: OP INTERNET NUM: 444306	$-44.84	$0.00
07/08/2015	BILL	VARGA, GEORGE (GYORGY)	$44.84	$44.84
07/30/2014	PAYMENT	VARGA, GEORGE GY0RGY CREDIT: D BANK: OP INTERNET NUM: 020146	$-46.10	$0.00
07/10/2014	BILL	VARGA, GEORGE (GYORGY)	$46.10	$46.10
08/21/2013	PAYMENT	VARGA, GEORGE CHECK NUM: MO	$-44.84	$0.00
07/16/2013	BILL	VARGA, GEORGE (GYORGY)	$44.84	$44.84
08/09/2012	PAYMENT	VARGA, GEORGE CHECK NUM: MO	$-44.84	$0.00
07/10/2012	BILL	VARGA, GEORGE (GYORGY)	$44.84	$44.84
08/23/2011	PAYMENT	SCOTIABANK MONEY ORDER CHECK NUM: 1362155411	$-44.84	$0.00
07/14/2011	BILL	VARGA, GEORGE (GYORGY)	$44.84	$44.84
04/25/2011	PAYMENT	VARGA, GEORGE (GYORGY) CHECK NUM: INT M.O.	$-12.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.74	$12.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.64	$12.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.53	$11.58
09/07/2010	PAYMENT	VARGA, GEORGE (GYORGY) CHECK NUM: MO	$-35.84	$11.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	VARGA, GEORGE (GYORGY)	$45.09	$45.09
09/02/2009	PAYMENT	VARGA, GEORGE (GYORGY) CHECK NUM: MO	$-46.35	$0.00
07/21/2009	BILL	VARGA, GEORGE (GYORGY)	$46.35	$46.35
08/05/2008	PAYMENT	GYORGY VARGA CHECK NUM: MO	$-46.35	$0.00
07/14/2008	BILL	VARGA, GEORGE (GYORGY)	$46.35	$46.35
09/05/2007	PAYMENT	VARGA, GEORGE (GYORGY) CHECK NUM: MO	$-45.09	$0.00
07/13/2007	BILL	VARGA, GEORGE (GYORGY)	$45.09	$45.09
09/07/2006	PAYMENT	VARGA, GEORGE (GYORGY) CHECK NUM: MO	$-45.07	$0.00
07/19/2006	BILL	VARGA, GEORGE (GYORGY)	$45.07	$45.07
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-45.02	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.89	$45.02
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$45.02	$46.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$1.89
09/26/2005	VOID	VARGA, GEORGE (GYORGY) CHECK NUM: MO	$-45.02	$1.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	VARGA, GEORGE (GYORGY)	$45.02	$45.02
08/25/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	VARGA, GEORGE (GYORGY) @	$45.09	$45.09
09/02/2003	PAYMENT	@	$-21.89	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.25	$21.89
07/01/2003	BILL	VARGA, GEORGE (GYORGY) @	$21.64	$21.64