Tax Account 023-004-007

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Owners

SPAIN-MINCHEW, RHONDA ELAINE TR
168 PLEASANT VALLEY RD UNIT 1
SPRING CREEK, NV 89815-9723

(RHONDA ELAINE SPAIN-MINCHEW

LIVING TRUST DATED 08212018)

745181

Account Summary

Account ID	023-004-007
Account Type	Real Estate
Location	127 CROW BAR LN
Balance	$0.00
Currently Due	$0.00

Account ID

023-004-007

Account Type

Real Estate

Location

127 CROW BAR LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.61
Total	$1,539.61
Paid	$1,539.61
Balance	$0.00
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

$1,539.61

Total

$1,539.61

Paid

$1,539.61

Balance

$0.00

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	$348.64	$0.00	$348.64	$348.64	$0.00
2	10/07/2024	10/17/2024	Paid	$396.92	$0.00	$396.92	$396.92	$0.00
3	01/06/2025	01/16/2025	Paid	$396.92	$0.00	$396.92	$396.92	$0.00
4	03/03/2025	03/13/2025	Paid	$397.13	$0.00	$397.13	$397.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,352.74	$0.00	$1,352.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,356.82	$0.00	$1,356.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,382.35	$0.00	$1,382.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,373.80	$0.00	$1,373.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,352.31	$47.40	$1,399.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,323.11	$0.00	$1,323.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,180.23	$0.00	$1,180.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,145.02	$0.00	$1,145.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,116.86	$0.00	$1,116.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,143.10	$39.97	$1,183.07	$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
09/26/2024	PAYMENT	RHONDA EBOX WF - 024092603051864	$-146.34	$0.00
08/30/2024	PAYMENT	"RHONDA SPAIN-MINCHEW" SYS 6579054565 ORIG: ONLINE	$-1,393.27	$146.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.34	$1,539.61
08/30/2024	ADJUSTMENT	"RHONDA SPAIN-MINCHEW" ONLINE 6579054565 VOIDED PAYMENT: 920596. REASON: AMENDMENT TO RE 2025	$1,393.27	$1,393.27
08/02/2024	PAYMENT	"RHONDA SPAIN-MINCHEW" ONLINE	$-1,393.27	$0.00
07/10/2024	BILL	SPAIN-MINCHEW, RHONDA ELAINE TR	$1,393.27	$1,393.27
07/31/2023	PAYMENT	SPAIN-MINCHEW, RHONDA CREDIT: D BANK: OP INTERNET NUM: 267522	$-1,352.74	$0.00
07/12/2023	BILL	SPAIN-MINCHEW, RHONDA ELAINE T	$1,352.74	$1,352.74
08/18/2022	PAYMENT	SPAIN-MINCHEW, RHONDA CHECK NUM: 1002	$-1,356.82	$0.00
07/12/2022	BILL	SPAIN-MINCHEW, RHONDA ELAINE T	$1,356.82	$1,356.82
08/19/2021	PAYMENT	SPAIN-MINCHEW, RHONDA CHECK NUM: 1062	$-1,382.35	$0.00
07/14/2021	BILL	SPAIN-MINCHEW, RHONDA ELAINE T	$1,382.35	$1,382.35
06/07/2021	PAYMENT	ECT (DEVNET DIFF) CASH	$-5.20	$0.00
08/06/2020	PAYMENT	SPAIN-MINCHEW, RHONDA ELAINE T CHECK NUM: 1057	$-1,368.60	$5.20
07/15/2020	BILL	SPAIN-MINCHEW, RHONDA ELAINE T	$1,373.80	$1,373.80
12/30/2019	PAYMENT	SPAIN-MINCHEW, RHONDA CHECK NUM: 1068	$-1,399.71	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.84	$1,399.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.56	$1,365.87
07/10/2019	BILL	SPAIN-MINCHEW, RHONDA ELAINE T	$1,352.31	$1,352.31
08/20/2018	PAYMENT	MINCHEW, ARTHUR A & RHONDA E S CHECK NUM: 1058	$-1,323.11	$0.00
07/09/2018	BILL	MINCHEW, ARTHUR A & RHONDA E S	$1,323.11	$1,323.11
12/15/2017	PAYMENT	MINCHEW, ARTHUR A & RHONDA E S CHECK NUM: 1046	$-588.74	$0.00
08/04/2017	PAYMENT	MINCHEW, ARTHUR A & RHONDA E S CHECK NUM: 1045	$-591.49	$588.74
07/07/2017	BILL	MINCHEW, ARTHUR A & RHONDA E S	$1,180.23	$1,180.23
08/08/2016	PAYMENT	SPAIN-MINCHEW, RHONDA E CREDIT: D	$-1,145.02	$0.00
07/08/2016	BILL	MINCHEW, ARTHUR A & RHONDA E S	$1,145.02	$1,145.02
02/25/2016	PAYMENT	MINCHEW, ARTHUR CHECK BANK: OP INTERNET NUM: 118303080	$-279.21	$0.00
01/04/2016	PAYMENT	MINCHEW, ARTHUR CHECK BANK: OP INTERNET NUM: 117409477	$-279.21	$279.21
09/29/2015	PAYMENT	MINCHEW, ARTHUR CREDIT: D NUM: OP VISA 004899	$-279.21	$558.42
08/03/2015	PAYMENT	MINCHEW, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 752908	$-279.23	$837.63
07/08/2015	BILL	MINCHEW, ARTHUR A & RHONDA E S	$1,116.86	$1,116.86
03/05/2015	PAYMENT	MINCHEW, ARTHUR A CREDIT: D	$-896.35	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.55	$896.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.42	$867.80
07/24/2014	PAYMENT	MINCHEW, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 555343	$-286.72	$856.38
07/10/2014	BILL	MINCHEW, ARTHUR A & RHONDA E S	$1,143.10	$1,143.10
02/18/2014	PAYMENT	MINCHEW, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 152647	$-261.06	$0.00
01/02/2014	PAYMENT	MINCHEW, ARTHUR CHECK BANK: OP INTERNET NUM: 106454505	$-261.06	$261.06
09/30/2013	PAYMENT	MINCHEW, ARTHUR CHECK BANK: OP INTERNET NUM: 105157015	$-261.06	$522.12
08/22/2013	PAYMENT	MINCHEW JR, ARTHUR ARMISTER CHECK BANK: OP INTERNET NUM: 104784220	$-261.06	$783.18
07/16/2013	BILL	MINCHEW, ARTHUR A & RHONDA E S	$1,044.24	$1,044.24
02/27/2013	PAYMENT	MINCHEW, ARTHUR CREDIT: D	$-252.89	$0.00
01/04/2013	PAYMENT	MINCHEW, ARTHUR CREDIT: D	$-252.89	$252.89
09/28/2012	PAYMENT	MINCHEW, ARTHUR CREDIT: D	$-252.89	$505.78
08/23/2012	PAYMENT	MINCHEW, ARTHUR CREDIT: D	$-252.90	$758.67
07/10/2012	BILL	MINCHEW, ARTHUR A & RHONDA E S	$1,011.57	$1,011.57
02/16/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 325063	$-252.00	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-252.00	$252.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-252.00	$504.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-252.01	$756.00
07/14/2011	BILL	MINCHEW, ARTHUR A & RHONDA E S	$1,008.01	$1,008.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-256.32	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-256.32	$256.32
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-256.32	$512.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-256.33	$768.96
07/14/2010	BILL	MINCHEW, ARTHUR A & RHONDA E S	$1,025.29	$1,025.29
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-256.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-256.91	$256.91
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-256.91	$513.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-258.18	$770.73
07/21/2009	BILL	MINCHEW, ARTHUR A & RHONDA E S	$1,028.91	$1,028.91
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-249.43	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-249.43	$249.43
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-249.43	$498.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-250.69	$748.29
07/14/2008	BILL	MINCHEW, ARTHUR A & RHONDA E S	$998.98	$998.98
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-242.16	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-242.16	$242.16
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-242.16	$484.32
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-242.17	$726.48
07/13/2007	BILL	MINCHEW, ARTHUR A & RHONDA E S	$968.65	$968.65
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-235.11	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-235.11	$235.11
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-235.11	$470.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-235.11	$705.33
07/19/2006	BILL	MINCHEW, ARTHUR A & RHONDA E S	$940.44	$940.44
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-228.26	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.26	$228.26
09/22/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4965	$-228.26	$456.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.27	$684.78
07/21/2005	BILL	MINCHEW, ARTHUR A & RHONDA E S	$913.05	$913.05
03/03/2005	PAYMENT	@	$-215.41	$0.00
01/03/2005	PAYMENT	@	$-215.41	$215.41
10/01/2004	PAYMENT	@	$-215.41	$430.82
08/16/2004	PAYMENT	@	$-215.42	$646.23
07/01/2004	BILL	MINCHEW, ARTHUR A & RH @	$861.65	$861.65
02/24/2004	PAYMENT	@	$-163.97	$0.00
01/09/2004	PAYMENT	@	$-163.97	$163.97
10/05/2003	PAYMENT	@	$-163.97	$327.94
08/19/2003	PAYMENT	@	$-163.99	$491.91
07/01/2003	BILL	MINCHEW, ARTHUR A & RH @	$655.90	$655.90