Tax Account 023-024-009

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Owners

MCNEAL, JOE ET AL
290 PLEASANT VALLEY RD UNIT 6
SPRING CREEK, NV 89815-9732

SCOTT, TRACY D ET AL

789118

Account Summary

Account ID	023-024-009
Account Type	Real Estate
Location	683 BUCK HORN RD
Balance	$907.99
Currently Due	$605.32

Account ID

023-024-009

Account Type

Real Estate

Location

683 BUCK HORN RD

Balance

$907.99

Currently Due

$605.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.74
Total	$1,173.74
Paid	$265.75
Balance	$907.99
Due	$605.32
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

$1,173.74

Total

$1,173.74

Paid

$265.75

Balance

$907.99

Due

$605.32

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	$265.75	$0.00	$265.75	$265.75	$0.00
2	10/07/2024	10/17/2024	Past due	$302.66	$0.00	$302.66	$0.00	$302.66
3	01/06/2025	01/16/2025	Due	$302.66	$0.00	$302.66	$0.00	$605.32
4	03/03/2025	03/13/2025	Due	$302.67	$0.00	$302.67	$0.00	$907.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.34	$145.61	$1,128.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$910.49	$96.90	$1,012.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$843.06	$55.29	$898.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$818.49	$122.77	$941.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$794.65	$16.68	$811.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$771.49	$0.00	$771.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$663.30	$0.00	$663.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$643.99	$0.00	$643.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$625.22	$0.00	$625.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$607.01	$0.01	$607.02	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	MCNEAL, JOE CHECK 2150	$-265.75	$907.99
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-39.05	$1,173.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.42	$1,212.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.73	$1,184.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.63	$1,072.64
07/10/2024	BILL	MCNEAL, JOE ET AL	$1,062.01	$1,062.01
04/09/2024	PAYMENT	MCNEAL, JOE CHECK 2076	$-1,113.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.82	$1,113.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.38	$1,046.01
11/03/2023	PAYMENT	MCNEAL, JOE CHECK 2063	$-400.00	$1,002.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.58	$1,402.63
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.56	$1,378.05
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.56	$1,375.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.83	$1,372.93
08/07/2023	PAYMENT	MCNEAL, JOE ET AL CHECK NUM: 2055	$-400.00	$1,363.10
08/01/2023	INTEREST	Monthly Interest	$5.69	$1,763.10
07/12/2023	BILL	MCNEAL, JOE ET AL	$983.34	$1,757.41
07/03/2023	INTEREST	Monthly Interest	$5.69	$774.07
06/01/2023	INTEREST	Monthly Interest	$5.69	$768.38
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$762.69
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.97	$755.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.76	$714.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.10	$691.96
08/15/2022	PAYMENT	MCNEAL, JOE ET AL CHECK NUM: 2098	$-227.63	$682.86
07/12/2022	BILL	MCNEAL, JOE ET AL	$910.49	$910.49
04/07/2022	PAYMENT	MCNEAL, JOE CHECK NUM: 2087	$-47.18	$0.00
04/07/2022	PAYMENT	MCNEAL, JOE CHECK NUM: 2086	$-429.63	$47.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.78	$476.81
01/18/2022	PAYMENT	MCNEAL, JOE CHECK NUM: 2079	$-210.76	$451.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.08	$661.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.43	$640.71
08/20/2021	PAYMENT	MCNEAL, JOE CHECK NUM: 2066	$-210.78	$632.28
07/14/2021	BILL	MCNEAL, JOE ET AL	$843.06	$843.06
04/26/2021	PAYMENT	GEYER, KATHERINE CHECK NUM: 1130	$-327.54	$0.00
03/22/2021	PAYMENT	FAZZARY, RICKY & GEYER, KATHER CHECK NUM: 433	$-613.86	$327.54
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$57.29	$941.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$36.83	$884.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.46	$847.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.19	$826.82
07/15/2020	PAYMENT	GEYER, KATHERINE B CHECK NUM: 1052	$-8.59	$818.63
07/15/2020	BILL	FAZZARY, RICKY M TR	$818.49	$827.22
06/30/2020	INTEREST	Monthly Interest	$0.07	$8.73
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.66	$8.66
06/22/2020	PAYMENT	FAZZARY, RICKY & GEYER, KATHER CHECK NUM: 401	$-206.61	$7.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$213.61
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.95	$206.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$198.66
01/10/2020	PAYMENT	GEYER, KATHERINE B CHECK NUM: 1049	$-198.66	$198.66
10/10/2019	PAYMENT	FAZZARY, RICKY M & GEYER, KATH CHECK NUM: 327	$-198.66	$397.32
08/20/2019	PAYMENT	FAZZARY, RICKY M& GEYER, KATHE CHECK NUM: 310	$-198.67	$595.98
07/10/2019	BILL	FAZZARY, RICKY M TR	$794.65	$794.65
02/26/2019	PAYMENT	FAZZARY, RICKY & KATHERINE B CHECK NUM: 253	$-192.87	$0.00
01/04/2019	PAYMENT	FAZZARY, RICKY M &GEYER, KATHE CHECK NUM: 245	$-192.87	$192.87
09/26/2018	PAYMENT	FAZZARY, RICK & MARILYN CHECK NUM: 156	$-192.87	$385.74
08/22/2018	PAYMENT	FAZZARY, RICK & MARILYN CHECK NUM: 146	$-192.88	$578.61
07/09/2018	BILL	FAZZARY, RICKY M	$771.49	$771.49
02/26/2018	PAYMENT	FAZZARY, RICKY M CASH	$-165.82	$0.00
12/18/2017	PAYMENT	FAZZARY, RICK & MARILYN CHECK NUM: 126	$-165.82	$165.82
09/20/2017	PAYMENT	FAZZARY, RICKY M & MARILYN CHECK NUM: 111	$-165.82	$331.64
08/09/2017	PAYMENT	FAZZARY, RICK & GEYER, KATHY CHECK NUM: 1385	$-165.84	$497.46
07/07/2017	BILL	FAZZARY, RICKY M	$663.30	$663.30
03/06/2017	PAYMENT	FAZZARY, RICKY M CHECK NUM: 279	$-160.99	$0.00
09/06/2016	PAYMENT	FAZZARY, MARILYN CASH	$-321.98	$160.99
07/22/2016	PAYMENT	FAZZARY, RICK CHECK NUM: 227	$-161.02	$482.97
07/08/2016	BILL	FAZZARY, RICKY M	$643.99	$643.99
09/21/2015	PAYMENT	FAZZARY, MARILYN CASH	$-312.60	$0.00
08/05/2015	PAYMENT	FAZZARY, MARILYN CASH	$-312.62	$312.60
07/08/2015	BILL	FAZZARY, RICKY M	$625.22	$625.22
01/15/2015	PAYMENT	FAZZARY, RICK & GEYER, KATHY CHECK NUM: 1346	$-151.75	$0.00
01/15/2015	PAYMENT	Amend: Auto Restore Payment CASH	$-303.51	$151.75
01/15/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1339	$-151.76	$455.26
01/15/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$303.51	$607.02
01/15/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1339	$151.76	$303.51
01/15/2015	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.01	$151.75
08/01/2014	VOID	FAZZARY, RICKY & KATHY CHECK NUM: 1339	$-151.76	$151.74
08/01/2014	VOID	FAZZARY, MARILYN CASH	$-303.51	$303.50
07/10/2014	BILL	FAZZARY, RICKY M	$607.01	$607.01
12/30/2013	PAYMENT	FAZZARY, RICKY M CASH	$-294.66	$0.00
10/01/2013	PAYMENT	FAZZARY, RICKY M CHECK NUM: 144	$-147.33	$294.66
08/26/2013	PAYMENT	FAZZARY, RICKY & KATHY CHECK NUM: 1326	$-147.35	$441.99
07/16/2013	BILL	FAZZARY, RICKY M	$589.34	$589.34
04/08/2013	PAYMENT	FAZZARY, RICKY M CHECK NUM: MO	$-14.93	$0.00
03/22/2013	PAYMENT	FAZZARY, MARILYN CHECK NUM: 5660	$-261.14	$14.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.93	$276.07
01/24/2013	PAYMENT	FAZZARY, MARILYN CHECK NUM: 5641	$-122.03	$261.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.20	$383.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.88	$370.97
07/19/2012	PAYMENT	FAZZARY, MARILYN CHECK NUM: 5587	$-122.03	$366.09
07/10/2012	BILL	FAZZARY, RICKY M	$488.12	$488.12
03/09/2012	PAYMENT	FAZZARY, MARILYN CHECK NUM: 5552	$-110.98	$0.00
01/09/2012	PAYMENT	FAZZARY, MARILYN P CHECK NUM: 5529	$-110.98	$110.98
10/11/2011	PAYMENT	FAZZARY, MARILYN P CHECK NUM: 5496	$-110.98	$221.96
08/15/2011	PAYMENT	FAZZARY, MARILYN P CHECK NUM: 011081503056169	$-110.98	$332.94
07/14/2011	BILL	FAZZARY, MARILYN P	$443.92	$443.92
03/10/2011	PAYMENT	FAZZARY, MARILYN P CHECK NUM: 5024	$-107.55	$0.00
01/13/2011	PAYMENT	FAZZARY, MARILYN P CHECK NUM: 5020	$-107.55	$107.55
10/06/2010	PAYMENT	FAZZARY, MARILYN P CHECK NUM: MO	$-107.55	$215.10
08/20/2010	PAYMENT	FAZZARY, MARILYN P CHECK NUM: 5009	$-107.56	$322.65
07/14/2010	BILL	FAZZARY, MARILYN P	$430.21	$430.21
03/26/2010	PAYMENT	FAZZARY, MARILYN P CHECK NUM: 97874	$-108.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.16	$108.16
01/14/2010	PAYMENT	FAZZARY, MARILYN P CHECK NUM: 547709	$-104.00	$104.00
10/21/2009	PAYMENT	ONLINE RESOURCES CHECK NUM: 3296	$-104.00	$208.00
09/15/2009	PAYMENT	FAZZARY, RICKY M CHECK NUM: MO	$-104.03	$312.00
07/21/2009	BILL	FAZZARY, MARILYN P	$416.03	$416.03
03/30/2009	PAYMENT	FAZZARY, MARILYN P CHECK NUM: 5145	$-4.05	$0.00
03/26/2009	PAYMENT	FAZZARY, MARILYN P CHECK NUM: 5142	$-101.14	$4.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.05	$105.19
01/08/2009	PAYMENT	FAZZARY, MARILYN P CHECK NUM: 90121264	$-101.14	$101.14
10/07/2008	PAYMENT	FAZZARY, MARILYN P CHECK NUM: 87183646	$-101.14	$202.28
09/03/2008	PAYMENT	FAZZARY, MARILYN P CHECK NUM: 85722072	$-101.15	$303.42
07/14/2008	BILL	FAZZARY, MARILYN P	$404.57	$404.57
03/05/2008	PAYMENT	FAZZARY, MARILYN P CHECK NUM: 12593	$-89.82	$0.00
01/08/2008	PAYMENT	FAZZARY, RICK CHECK NUM: 3100	$-89.82	$89.82
10/05/2007	PAYMENT	FAZZARY, RICKY M CHECK NUM: 3009	$-89.82	$179.64
09/06/2007	PAYMENT	FAZZARY, MARILYN P CHECK NUM: 4209	$-93.44	$269.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.59	$362.90
07/13/2007	BILL	FAZZARY, MARILYN P	$359.31	$359.31
03/05/2007	PAYMENT	FAZZARY, MARILYN P CHECK NUM: 4086	$-87.25	$0.00
01/04/2007	PAYMENT	FAZZARY, MARILYN P CHECK NUM: 4052	$-87.25	$87.25
10/04/2006	PAYMENT	FAZZARY, MARILYN P CHECK NUM: 3990	$-87.25	$174.50
08/29/2006	PAYMENT	FAZZARY, MARILYN P CHECK NUM: 3970	$-87.27	$261.75
07/19/2006	BILL	FAZZARY, MARILYN P	$349.02	$349.02
03/02/2006	PAYMENT	LANEY, MARILYN P CHECK NUM: 1434	$-87.70	$0.00
01/05/2006	PAYMENT	RICK FAZZARY CHECK NUM: 2628	$-87.70	$87.70
09/23/2005	PAYMENT	LANEY, MARILYN P CHECK NUM: 2573	$-87.70	$175.40
08/02/2005	PAYMENT	RICK FAZZARY CHECK NUM: 2542	$-87.71	$263.10
07/21/2005	BILL	LANEY, MARILYN P	$350.81	$350.81
12/13/2004	PAYMENT	@	$-137.08	$0.00
10/06/2004	PAYMENT	@	$-68.54	$137.08
08/05/2004	PAYMENT	@	$-68.54	$205.62
07/01/2004	BILL	LANEY, MARILYN P @	$274.16	$274.16
02/26/2004	PAYMENT	@	$-68.07	$0.00
01/20/2004	PAYMENT	@	$-68.07	$68.07
10/07/2003	PAYMENT	@	$-68.07	$136.14
08/11/2003	PAYMENT	@	$-68.09	$204.21
07/01/2003	BILL	LANEY, MARILYN P @	$272.30	$272.30