Tax Account 023-025-004

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Owners

DUNCAN, TARAH K
667 ROCKING CHAIR RD UNIT 10
SPRING CREEK, NV 89815-8736

791068, 794749

Account Summary

Account ID	023-025-004
Account Type	Real Estate
Location	351 BUCK HORN RD
Balance	$139.24
Currently Due	$0.00

Account ID

023-025-004

Account Type

Real Estate

Location

351 BUCK HORN RD

Balance

$139.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,627.90
Total	$1,627.90
Paid	$1,488.66
Balance	$139.24
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

$1,627.90

Total

$1,627.90

Paid

$1,488.66

Balance

$139.24

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	$372.39	$0.00	$372.39	$372.39	$0.00
2	10/07/2024	10/17/2024	Paid	$418.50	$0.00	$418.50	$418.50	$0.00
3	01/06/2025	01/16/2025	Paid	$418.50	$0.00	$418.50	$418.50	$0.00
4	03/03/2025	03/13/2025	Due	$418.51	$0.00	$418.51	$279.27	$139.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.39	$0.00	$1,378.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,276.29	$0.00	$1,276.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,300.30	$195.04	$1,495.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,294.11	$45.20	$1,339.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,280.28	$0.00	$1,280.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,252.20	$0.00	$1,252.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,160.26	$0.00	$1,160.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,135.10	$0.00	$1,135.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,083.08	$0.00	$1,083.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,117.68	$0.00	$1,117.68	$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	DUNCAN, TARAH K SYS 1147 ORIG: CHECK	$-1,488.66	$139.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.24	$1,627.90
08/30/2024	ADJUSTMENT	DUNCAN, TARAH K CHECK 1147 VOIDED PAYMENT: 945996. REASON: AMENDMENT TO RE 2025	$1,488.66	$1,488.66
08/22/2024	PAYMENT	DUNCAN, TARAH K CHECK 1147	$-1,488.66	$0.00
07/10/2024	BILL	DUNCAN, TARAH K	$1,488.66	$1,488.66
08/30/2023	PAYMENT	DUNCAN, TARAH K CHECK 1134	$-1,000.00	$0.00
08/30/2023	PAYMENT	DUNCAN TARAH K EBOX CK - 1134	$-378.39	$1,000.00
07/12/2023	BILL	DUNCAN, TARAH K	$1,378.39	$1,378.39
08/12/2022	PAYMENT	DUNCAN, TARAH K CHECK NUM: 1119	$-1,276.29	$0.00
07/12/2022	BILL	DUNCAN, TARAH K	$1,276.29	$1,276.29
04/01/2022	PAYMENT	DUNCAN, TARAH K CHECK NUM: 1114	$-1,495.34	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$91.02	$1,495.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$58.51	$1,404.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.51	$1,345.81
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.00	$1,313.30
07/14/2021	BILL	MANN, STEPHEN T & CONNIE L	$1,300.30	$1,300.30
05/14/2021	PAYMENT	ECT CASH	$-2.60	$0.00
03/25/2021	PAYMENT	STEVE MANN CHECK NUM: ACH	$-690.94	$2.60
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$32.29	$693.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.91	$661.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.87	$648.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.90	$971.21
07/15/2020	BILL	MANN, STEPHEN T & CONNIE L	$1,294.11	$1,294.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.07	$320.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.07	$640.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-320.07	$960.21
07/10/2019	BILL	MANN, STEPHEN T & CONNIE L	$1,280.28	$1,280.28
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.05	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.05	$313.05
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-313.05	$626.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.05	$939.15
07/09/2018	BILL	MANN, STEPHEN T & CONNIE L	$1,252.20	$1,252.20
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.06	$290.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.06	$580.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.08	$870.18
07/07/2017	BILL	MANN, STEPHEN T & CONNIE L	$1,160.26	$1,160.26
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.77	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.77	$283.77
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.77	$567.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-283.79	$851.31
07/08/2016	BILL	MANN, STEPHEN T & CONNIE L	$1,135.10	$1,135.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-270.77	$270.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.77	$541.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.77	$812.31
07/08/2015	BILL	MANN, STEPHEN T & CONNIE L	$1,083.08	$1,083.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.42	$279.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.42	$558.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-279.42	$838.26
07/10/2014	BILL	MANN, STEPHEN T & CONNIE L	$1,117.68	$1,117.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-273.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.23	$273.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.23	$546.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.23	$819.69
07/16/2013	BILL	MANN, STEPHEN T & CONNIE L	$1,092.92	$1,092.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-268.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.99	$268.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.99	$537.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.99	$806.97
07/10/2012	BILL	MANN, STEPHEN T & CONNIE L	$1,075.96	$1,075.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.18	$267.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-267.18	$534.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.20	$801.54
07/14/2011	BILL	MANN, STEPHEN T & CONNIE L	$1,068.74	$1,068.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.61	$267.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.61	$535.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.61	$802.83
07/14/2010	BILL	MANN, STEPHEN T & CONNIE L	$1,070.44	$1,070.44
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.81	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.81	$259.81
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.81	$519.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.83	$779.43
07/21/2009	BILL	MANN, STEPHEN T & CONNIE L	$1,039.26	$1,039.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.65	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.65	$254.65
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.65	$509.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.65	$763.95
07/14/2008	BILL	MANN, STEPHEN T & CONNIE L	$1,018.60	$1,018.60
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.30	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.30	$244.30
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.30	$488.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.31	$732.90
07/13/2007	BILL	MANN, STEPHEN T & CONNIE L	$977.21	$977.21
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.19	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.19	$235.19
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.19	$470.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.22	$705.57
07/19/2006	BILL	MANN, STEPHEN T & CONNIE L	$940.79	$940.79
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-220.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-220.22	$220.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-220.22	$440.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-220.23	$660.66
07/21/2005	BILL	MANN, STEPHEN T & CONNIE L	$880.89	$880.89
03/04/2005	PAYMENT	@	$-219.66	$0.00
12/29/2004	PAYMENT	@	$-219.66	$219.66
09/17/2004	PAYMENT	@	$-219.66	$439.32
07/27/2004	PAYMENT	@	$-219.67	$658.98
07/01/2004	BILL	HORTTOR, NORMAN & CARO @	$878.65	$878.65
02/04/2004	PAYMENT	@	$-239.45	$0.00
12/18/2003	PAYMENT	@	$-239.45	$239.45
09/22/2003	PAYMENT	@	$-239.45	$478.90
08/11/2003	PAYMENT	@	$-239.48	$718.35
07/01/2003	BILL	HORTTOR, NORMAN & CARO @	$957.83	$957.83