Tax Account 023-010-004
Owners
CHECKETTS, DON L & TANNA L TR
291 ROCKING CHAIR RD UNIT 16
SPRING CREEK, NV 89815-9751
(DON & TANNA CHECKETTS FAMILY
TRUST AGREEMENT 12302014)
694452
Account Summary
| Account ID | 023-010-004 |
|---|---|
| Account Type | Real Estate |
| Location | 230 SUN MOUNTAIN LN |
| Balance | $527.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,020.78 |
| Total | $1,020.78 |
| Paid | $493.34 |
| Balance | $527.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $890.86 | $0.00 | $890.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $864.91 | $16.72 | $881.63 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $919.59 | $0.00 | $919.59 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $894.05 | $0.83 | $894.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $881.95 | $0.00 | $881.95 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $856.25 | $0.00 | $856.25 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $718.86 | $7.19 | $726.05 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $697.93 | $0.00 | $697.93 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $677.60 | $0.00 | $677.60 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $396.46 | $3.97 | $400.43 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | CHECKETTS, DON & TANNA L CHECK 4951 | $-263.72 | $527.44 |
| 08/30/2024 | PAYMENT | CHECKETTS, DON OR TANNA SYS 4950 ORIG: CHECK | $-229.62 | $791.16 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $103.20 | $1,020.78 |
| 08/30/2024 | ADJUSTMENT | CHECKETTS, DON OR TANNA CHECK 4950 VOIDED PAYMENT: 944180. REASON: AMENDMENT TO RE 2025 | $229.62 | $917.58 |
| 08/20/2024 | PAYMENT | CHECKETTS, DON OR TANNA CHECK 4950 | $-229.62 | $687.96 |
| 07/10/2024 | BILL | CHECKETTS, DON L & TANNA L TR | $917.58 | $917.58 |
| 03/08/2024 | PAYMENT | CHECKETTS, DON L & TANA L CHECK 4946 | $-222.71 | $0.00 |
| 01/10/2024 | PAYMENT | CHECKETTS, DON L & TANA L CHECK 4945 | $-222.71 | $222.71 |
| 10/10/2023 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK 4940 | $-222.71 | $445.42 |
| 08/21/2023 | PAYMENT | CHECKETTS, DON L & TANNA L TR CHECK NUM: 4939 | $-222.73 | $668.13 |
| 07/12/2023 | BILL | CHECKETTS, DON L & TANNA L TR | $890.86 | $890.86 |
| 03/07/2023 | ADJUSTMENT | Conversion Adjustment | $-439.04 | $0.00 |
| 03/07/2023 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4931 | $-224.87 | $439.04 |
| 03/07/2023 | AMENDMENT | ADJUST TO AMOUNT PAID | $-0.58 | $663.91 |
| 03/07/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4931 | $224.87 | $664.49 |
| 03/07/2023 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4933 | $-215.64 | $439.62 |
| 01/31/2023 | VOID | CHECKETTS, DON L & TANNA L TR CHECK NUM: 4931 | $-224.87 | $655.26 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $8.65 | $880.13 |
| 10/31/2022 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4928 | $-224.87 | $871.48 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $8.65 | $1,096.35 |
| 08/19/2022 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4927 | $-216.25 | $1,087.70 |
| 07/12/2022 | BILL | CHECKETTS, DON L & TANNA L TR | $864.91 | $1,303.95 |
| 03/10/2022 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4924 | $-229.85 | $439.04 |
| 01/12/2022 | PAYMENT | CHECKETTS, DON L & TANNA L TR CHECK NUM: 4923 | $-229.93 | $668.89 |
| 10/12/2021 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4920 | $-229.89 | $898.82 |
| 08/24/2021 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4916 | $-229.92 | $1,128.71 |
| 07/14/2021 | BILL | CHECKETTS, DON L & TANNA L TR | $919.59 | $1,358.63 |
| 03/11/2021 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4915 | $-223.77 | $439.04 |
| 03/11/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4909 | $223.71 | $662.81 |
| 03/11/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4912 | $12.03 | $439.10 |
| 03/11/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4914 | $203.30 | $427.07 |
| 03/11/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.07 | $223.77 |
| 01/11/2021 | VOID | CHECKETTS, DON L & TANNA L CHECK NUM: 4914 | $-223.70 | $223.70 |
| 10/13/2020 | VOID | CHECKETTS, DON L & TANNA L CHECK NUM: 4912 | $-223.70 | $447.40 |
| 08/25/2020 | VOID | CHECKETTS, DON L & TANNA L CHECK NUM: 4909 | $-223.71 | $671.10 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.76 | $894.81 |
| 07/15/2020 | BILL | CHECKETTS, DON L & TANNA L TR | $894.05 | $894.05 |
| 03/12/2020 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4905 | $-220.48 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $220.48 |
| 01/10/2020 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4904 | $-220.48 | $220.48 |
| 10/04/2019 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4901 | $-120.48 | $440.96 |
| 08/26/2019 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4898 | $-320.51 | $561.44 |
| 07/10/2019 | BILL | CHECKETTS, DON L & TANNA L TR | $881.95 | $881.95 |
| 03/12/2019 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4894 | $-214.06 | $0.00 |
| 01/03/2019 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4892 | $-214.06 | $214.06 |
| 10/03/2018 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4890 | $-214.06 | $428.12 |
| 08/21/2018 | PAYMENT | CHECKETTS, DON ET AL CHECK | $-214.07 | $642.18 |
| 07/09/2018 | BILL | CHECKETTS, DON L & TANNA L TR | $856.25 | $856.25 |
| 03/08/2018 | PAYMENT | CHECKETTS, DON L & TANNA L TR CHECK NUM: 4881 | $-179.71 | $0.00 |
| 01/02/2018 | PAYMENT | CHECKETTS, DON L & TANNA L TR CHECK NUM: 4876 | $-179.71 | $179.71 |
| 10/16/2017 | PAYMENT | CHECKETTS, TANNA CREDIT: D | $-186.90 | $359.42 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.19 | $546.32 |
| 08/17/2017 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4874 | $-179.73 | $539.13 |
| 07/07/2017 | BILL | CHECKETTS, DON L & TANNA L TR | $718.86 | $718.86 |
| 03/07/2017 | PAYMENT | CHECKETTS, DON L & TANNA L TR CHECK NUM: 4866 | $-174.48 | $0.00 |
| 01/06/2017 | PAYMENT | CHECKETTS, DON L & TANNA L TR CHECK NUM: 4861 | $-174.48 | $174.48 |
| 10/03/2016 | PAYMENT | CHECKETTS, TANNA L CREDIT: D | $-174.48 | $348.96 |
| 08/18/2016 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4856 | $-174.49 | $523.44 |
| 07/08/2016 | BILL | CHECKETTS, DON L & TANNA L TR | $697.93 | $697.93 |
| 03/14/2016 | PAYMENT | CHECKETTS 753, TANNA CREDIT: D BANK: OP INTERNET NUM: 226597 | $-169.40 | $0.00 |
| 01/13/2016 | PAYMENT | CHECKETTS 753, TANNA CREDIT: D BANK: OP INTERNET NUM: 853666 | $-169.40 | $169.40 |
| 10/02/2015 | PAYMENT | CHECKETTS, TANNA L CREDIT: D | $-169.40 | $338.80 |
| 08/18/2015 | PAYMENT | CHECKETTS, TANNA L CREDIT: D | $-169.40 | $508.20 |
| 07/08/2015 | BILL | CHECKETTS, DON L & TANNA L TR | $677.60 | $677.60 |
| 03/11/2015 | PAYMENT | CHECKETTS, TANNA CREDIT: D BANK: OP INTERNET NUM: 802661 | $-99.11 | $0.00 |
| 12/19/2014 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4832 | $-99.11 | $99.11 |
| 10/02/2014 | PAYMENT | CHECKETTS, TANNA L CREDIT: D | $-202.21 | $198.22 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.97 | $400.43 |
| 07/10/2014 | BILL | CHECKETTS, DON L & TANNA L | $396.46 | $396.46 |
| 03/05/2014 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4819 | $-96.22 | $0.00 |
| 01/09/2014 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4812 | $-96.22 | $96.22 |
| 10/22/2013 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4803 | $-100.07 | $192.44 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.85 | $292.51 |
| 08/09/2013 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4785 | $-96.24 | $288.66 |
| 07/16/2013 | BILL | CHECKETTS, DON L & TANNA L | $384.90 | $384.90 |
| 03/06/2013 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4762 | $-93.42 | $0.00 |
| 12/14/2012 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4754 | $-93.42 | $93.42 |
| 09/14/2012 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4742 | $-190.58 | $186.84 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.74 | $377.42 |
| 07/10/2012 | BILL | CHECKETTS, DON L & TANNA L | $373.68 | $373.68 |
| 03/07/2012 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4724 | $-90.70 | $0.00 |
| 01/06/2012 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4722 | $-90.70 | $90.70 |
| 10/11/2011 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4713 | $-90.70 | $181.40 |
| 08/26/2011 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4706 | $-90.70 | $272.10 |
| 07/14/2011 | BILL | CHECKETTS, DON L & TANNA L | $362.80 | $362.80 |
| 03/07/2011 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4684 | $-88.06 | $0.00 |
| 01/13/2011 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4680 | $-88.06 | $88.06 |
| 08/17/2010 | PAYMENT | CHECKETTS, DON & TANNA L CHECK NUM: 4662 | $-176.12 | $176.12 |
| 07/14/2010 | BILL | CHECKETTS, DON L & TANNA L | $352.24 | $352.24 |
| 03/03/2010 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK | $-85.49 | $0.00 |
| 01/06/2010 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4630 | $-85.49 | $85.49 |
| 10/02/2009 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4609 | $-85.49 | $170.98 |
| 09/24/2009 | PAYMENT | CHECKETTS, DON ET AL CHECK NUM: 4602 | $-85.50 | $256.47 |
| 07/21/2009 | BILL | CHECKETTS, DON L & TANNA L | $341.97 | $341.97 |
| 02/13/2009 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4566 | $-169.32 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.32 | $169.32 |
| 10/07/2008 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4518 | $-83.00 | $166.00 |
| 08/15/2008 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4492 | $-83.02 | $249.00 |
| 07/14/2008 | BILL | CHECKETTS, DON L & TANNA L | $332.02 | $332.02 |
| 03/04/2008 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4421 | $-80.58 | $0.00 |
| 01/02/2008 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4389 | $-80.58 | $80.58 |
| 10/16/2007 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4353 | $-83.80 | $161.16 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.22 | $244.96 |
| 08/22/2007 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4321 | $-80.60 | $241.74 |
| 07/13/2007 | BILL | CHECKETTS, DON L & TANNA L | $322.34 | $322.34 |
| 03/13/2007 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4246 | $-78.14 | $0.00 |
| 10/04/2006 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4129 | $-156.48 | $78.14 |
| 09/07/2006 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 4105 | $-78.34 | $234.62 |
| 07/19/2006 | BILL | CHECKETTS, DON L & TANNA L | $312.96 | $312.96 |
| 03/07/2006 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 3986 | $-75.96 | $0.00 |
| 01/17/2006 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 3958 | $-79.00 | $75.96 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.04 | $154.96 |
| 10/12/2005 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 3899 | $-75.96 | $151.92 |
| 08/18/2005 | PAYMENT | CHECKETTS, DON L & TANNA L CHECK NUM: 3846 | $-75.96 | $227.88 |
| 07/21/2005 | BILL | CHECKETTS, DON L & TANNA L | $303.84 | $303.84 |
| 03/04/2005 | PAYMENT | @ | $-75.82 | $0.00 |
| 01/06/2005 | PAYMENT | @ | $-75.82 | $75.82 |
| 10/06/2004 | PAYMENT | @ | $-75.82 | $151.64 |
| 08/23/2004 | PAYMENT | @ | $-75.82 | $227.46 |
| 07/01/2004 | BILL | CHECKETTS, DON L & TAN @ | $303.28 | $303.28 |
| 03/05/2004 | PAYMENT | @ | $-75.29 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-75.29 | $75.29 |
| 10/07/2003 | PAYMENT | @ | $-75.29 | $150.58 |
| 08/18/2003 | PAYMENT | @ | $-75.29 | $225.87 |
| 07/01/2003 | BILL | CHECKETTS, DON L & TAN @ | $301.16 | $301.16 |
