Tax Account 023-010-007

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Owners

MINNIEAR, EDWARD A & KIMBERLY K
290 PLEASANT VALLEY RD UNIT 13
SPRING CREEK, NV 89815-9732

670608~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	023-010-007
Account Type	Real Estate
Location	229 LAZY T LN
Balance	$335.43
Currently Due	$0.00

Account ID

023-010-007

Account Type

Real Estate

Location

229 LAZY T LN

Balance

$335.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,261.51
Total	$4,261.51
Paid	$3,926.08
Balance	$335.43
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

$4,261.51

Total

$4,261.51

Paid

$3,926.08

Balance

$335.43

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	$981.76	$0.00	$981.76	$981.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,093.25	$0.00	$1,093.25	$1,093.25	$0.00
3	01/06/2025	01/16/2025	Paid	$1,093.25	$0.00	$1,093.25	$1,093.25	$0.00
4	03/03/2025	03/13/2025	Due	$1,093.25	$0.00	$1,093.25	$757.82	$335.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,635.25	$0.00	$3,635.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,993.47	$0.00	$2,993.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,996.34	$0.00	$2,996.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,009.14	$0.00	$3,009.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,939.59	$0.00	$2,939.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,853.75	$0.00	$2,853.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,635.74	$0.00	$2,635.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,599.15	$0.00	$2,599.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,500.91	$0.00	$2,500.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,122.65	$0.00	$1,122.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY K SYS 9473 ORIG: CHECK	$-3,926.08	$335.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$335.43	$4,261.51
08/30/2024	ADJUSTMENT	MINNIEAR, EDWARD A & KIMBERLY K CHECK 9473 VOIDED PAYMENT: 940716. REASON: AMENDMENT TO RE 2025	$3,926.08	$3,926.08
08/16/2024	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY K CHECK 9473	$-3,926.08	$0.00
07/10/2024	BILL	MINNIEAR, EDWARD A & KIMBERLY K	$3,926.08	$3,926.08
08/07/2023	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 9351	$-3,635.25	$0.00
07/12/2023	BILL	MINNIEAR, EDWARD A & KIMBERLY	$3,635.25	$3,635.25
08/08/2022	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 9136	$-2,993.47	$0.00
07/12/2022	BILL	MINNIEAR, EDWARD A & KIMBERLY	$2,993.47	$2,993.47
09/07/2021	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 9158	$-2,247.24	$0.00
08/17/2021	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 9150	$-749.10	$2,247.24
07/14/2021	BILL	MINNIEAR, EDWARD A & KIMBERLY	$2,996.34	$2,996.34
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.60	$0.00
02/08/2021	PAYMENT	MINNIEAR, KIMBERLY Y & EDWARD CHECK NUM: 9095	$-750.38	$7.60
12/07/2020	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 9069	$-750.38	$757.98
09/25/2020	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 9035	$-750.38	$1,508.36
08/17/2020	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 9000	$-750.40	$2,258.74
07/15/2020	BILL	MINNIEAR, EDWARD A & KIMBERLY	$3,009.14	$3,009.14
02/11/2020	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 8902	$-734.89	$0.00
12/23/2019	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 8874	$-734.89	$734.89
10/11/2019	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 8831	$-734.89	$1,469.78
08/20/2019	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 8798	$-734.92	$2,204.67
07/10/2019	BILL	MINNIEAR, EDWARD A & KIMBERLY	$2,939.59	$2,939.59
08/22/2018	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 8613	$-2,853.75	$0.00
07/09/2018	BILL	MINNIEAR, EDWARD A & KIMBERLY	$2,853.75	$2,853.75
02/05/2018	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 8515	$-658.93	$0.00
12/14/2017	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 8489	$-658.93	$658.93
09/25/2017	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 8455	$-658.93	$1,317.86
08/09/2017	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 8424	$-658.95	$1,976.79
07/07/2017	BILL	MINNIEAR, EDWARD A & KIMBERLY	$2,635.74	$2,635.74
02/09/2017	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 8338	$-649.78	$0.00
12/08/2016	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 8309	$-649.78	$649.78
09/15/2016	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 8274	$-649.78	$1,299.56
08/10/2016	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 8252	$-649.81	$1,949.34
07/08/2016	BILL	MINNIEAR, EDWARD A & KIMBERLY	$2,599.15	$2,599.15
02/08/2016	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 8169	$-625.22	$0.00
12/17/2015	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 8147	$-625.22	$625.22
10/05/2015	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 8118	$-625.22	$1,250.44
08/10/2015	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 8086	$-625.25	$1,875.66
07/08/2015	BILL	MINNIEAR, EDWARD A & KIMBERLY	$2,500.91	$2,500.91
08/20/2014	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 7801	$-841.98	$0.00
07/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11018805	$-280.67	$841.98
07/10/2014	BILL	MINNIEAR, EDWARD A & KIMBERLY	$1,122.65	$1,122.65
07/25/2013	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 7431	$-128.03	$0.00
07/16/2013	BILL	MINNIEAR, EDWARD A & KIMBERLY	$128.03	$128.03
03/06/2013	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4762	$-29.66	$0.00
12/14/2012	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4754	$-29.66	$29.66
09/14/2012	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4742	$-60.54	$59.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.19	$119.86
07/10/2012	BILL	CHECKETTS, DON L & TANNA L	$118.67	$118.67
03/07/2012	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4724	$-27.85	$0.00
01/06/2012	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4722	$-27.85	$27.85
10/11/2011	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4713	$-27.85	$55.70
08/26/2011	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4706	$-27.88	$83.55
07/14/2011	BILL	CHECKETTS, DON L & TANNA L	$111.43	$111.43
03/07/2011	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4684	$-26.43	$0.00
08/17/2010	PAYMENT	CHECKETTS, DON & TANNA L CHECK NUM: 4662	$-79.30	$26.43
07/14/2010	BILL	CHECKETTS, DON L & TANNA L	$105.73	$105.73
03/03/2010	PAYMENT	CHECKETTS, DON L & TANNA L CHECK	$-25.08	$0.00
03/03/2010	AMENDMENT	op to small to refund	$0.01	$25.08
01/06/2010	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4630	$-25.08	$25.07
10/02/2009	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4609	$-25.09	$50.15
09/24/2009	PAYMENT	CHECKETTS, DON ET AL CHECK NUM: 4602	$-25.08	$75.24
07/21/2009	BILL	CHECKETTS, DON L & TANNA L	$100.32	$100.32
08/15/2008	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4492	$-93.14	$0.00
07/14/2008	BILL	CHECKETTS, DON L & TANNA L	$93.14	$93.14
08/22/2007	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4321	$-87.87	$0.00
07/13/2007	BILL	CHECKETTS, DON L & TANNA L	$87.87	$87.87
09/07/2006	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4105	$-87.83	$0.00
07/19/2006	BILL	CHECKETTS, DON L & TANNA L	$87.83	$87.83
08/18/2005	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 3847	$-87.73	$0.00
07/21/2005	BILL	CHECKETTS, DON L & TANNA L	$87.73	$87.73
08/23/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	CHECKETTS, DON L & TAN @	$87.87	$87.87
08/18/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	CHECKETTS, DON L & TAN @	$87.85	$87.85