Tax Account 027-017-004

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Owners

KALAFATIC, JOHN M
1056 MCCLELLAN AVE
SPRING CREEK, NV 89815-5338

808287

Account Summary

Account ID	027-017-004
Account Type	Real Estate
Location	1056 MCCLELLAN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-017-004

Account Type

Real Estate

Location

1056 MCCLELLAN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.68
Total	$531.68
Paid	$531.68
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

$531.68

Total

$531.68

Paid

$531.68

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	$122.76	$0.00	$122.76	$122.76	$0.00
2	10/07/2024	10/17/2024	Paid	$136.30	$0.00	$136.30	$136.30	$0.00
3	01/06/2025	01/16/2025	Paid	$136.30	$0.00	$136.30	$136.30	$0.00
4	03/03/2025	03/13/2025	Paid	$136.32	$0.00	$136.32	$136.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.90	$0.00	$475.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$462.11	$0.00	$462.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$448.46	$0.00	$448.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$431.20	$2.88	$434.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$429.32	$4.28	$433.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$416.85	$0.00	$416.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$189.33	$0.00	$189.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$181.15	$0.00	$181.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$205.04	$0.00	$205.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$200.33	$0.00	$200.33	$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
09/18/2024	PAYMENT	KALAFATIC, JOHN M CARD	$-41.57	$0.00
08/30/2024	PAYMENT	KALAFATIC, JOHN M & JANICE D SYS 2106 ORIG: CHECK	$-490.11	$41.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.57	$531.68
08/30/2024	ADJUSTMENT	KALAFATIC, JOHN M & JANICE D CHECK 2106 VOIDED PAYMENT: 918255. REASON: AMENDMENT TO RE 2025	$490.11	$490.11
07/30/2024	PAYMENT	KALAFATIC, JOHN M & JANICE D CHECK 2106	$-490.11	$0.00
07/10/2024	BILL	KALAFATIC, JOHN M	$490.11	$490.11
07/31/2023	PAYMENT	KALAFATIC, JOHN M & JANICE D CHECK NUM: 2090	$-475.90	$0.00
07/12/2023	BILL	KALAFATIC, JOHN M	$475.90	$475.90
07/28/2022	PAYMENT	KALAFATIC, JOHN M & JANICE D CHECK NUM: 2064	$-462.11	$0.00
07/12/2022	BILL	KALAFATIC, JOHN M & JANICE D	$462.11	$462.11
08/03/2021	PAYMENT	KALAFATIC, JOHN M & JANICE D CHECK NUM: 2044	$-448.46	$0.00
07/14/2021	BILL	KALAFATIC, JOHN M & JANICE D	$448.46	$448.46
08/13/2020	PAYMENT	KALAFATIC, JOHN M & JANICE D CHECK NUM: 2024	$-434.08	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.88	$434.08
07/15/2020	BILL	KALAFATIC, JOHN M & JANICE D	$431.20	$431.20
11/13/2019	PAYMENT	KALAFATIC, JOHN M & JANICE D CHECK NUM: 2007	$-325.40	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.28	$325.40
08/07/2019	PAYMENT	KALAFATIC, JOHN M & JANICE D CHECK NUM: 1997	$-108.20	$321.12
07/10/2019	BILL	KALAFATIC, JOHN M & JANICE D	$429.32	$429.32
08/10/2018	PAYMENT	KALAFATIC, JOHN M & JANICE D CHECK NUM: 1958	$-416.85	$0.00
07/09/2018	BILL	KALAFATIC, JOHN M & JANICE D	$416.85	$416.85
07/19/2017	PAYMENT	KALAFATIC, JOHN M & JANICE D CHECK NUM: 1918	$-189.33	$0.00
07/07/2017	BILL	KALAFATIC, JOHN M & JANICE D	$189.33	$189.33
07/27/2016	PAYMENT	KALAFATIC, JOHN M & JANICE D CHECK NUM: 1882	$-181.15	$0.00
07/08/2016	BILL	KALAFATIC, JOHN M & JANICE D	$181.15	$181.15
07/20/2015	PAYMENT	KALAFATIC, JOHN M & JANICE D CHECK NUM: 1827	$-205.04	$0.00
07/08/2015	BILL	KALAFATIC, JOHN M & JANICE D	$205.04	$205.04
01/09/2015	PAYMENT	KALAFATIC, JOHN M & JANICE D CHECK NUM: 1800	$-99.52	$0.00
10/07/2014	PAYMENT	HODGDON, NORMAN C & DIANE M CHECK NUM: 6036	$-49.76	$99.52
08/21/2014	PAYMENT	HODGDON, NORMAN C & DIANE M CHECK NUM: 6018	$-51.05	$149.28
07/10/2014	BILL	HODGDON, NORMAN C JR ET AL	$200.33	$200.33
08/22/2013	PAYMENT	HODGDON, NORMAN C JR ET AL CHECK NUM: 5916	$-199.07	$0.00
07/16/2013	BILL	HODGDON, NORMAN C JR ET AL	$199.07	$199.07
08/22/2012	PAYMENT	HODGDON, NORMAN C & DIANE M CHECK NUM: 5794	$-204.57	$0.00
07/10/2012	BILL	HODGDON, NORMAN C JR ET AL	$204.57	$204.57
03/05/2012	PAYMENT	HODGDON, NORMAN C & DIANE M CHECK NUM: 5756	$-51.06	$0.00
01/05/2012	PAYMENT	HODGDON, NORMAN C & DIANE M CHECK NUM: 5738	$-51.06	$51.06
10/05/2011	PAYMENT	HODGDON, NORMAN & DIANE CHECK NUM: 5710	$-51.06	$102.12
08/24/2011	PAYMENT	HODGDON, NORMAN C & DIANE M CHECK NUM: 5695	$-51.09	$153.18
07/14/2011	BILL	HODGDON, BEVERLY A	$204.27	$204.27
04/01/2011	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 2190	$-231.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.11	$231.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.07	$217.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.04	$208.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$203.54
07/14/2010	BILL	HODGDON, BEVERLY A	$201.52	$201.52
09/03/2009	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 2094	$-198.66	$0.00
07/21/2009	BILL	HODGDON, BEVERLY A	$198.66	$198.66
08/25/2008	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 2006	$-195.52	$0.00
07/14/2008	BILL	HODGDON, BEVERLY A	$195.52	$195.52
03/05/2008	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1965	$-47.48	$0.00
01/03/2008	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1948	$-47.48	$47.48
10/03/2007	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1917	$-47.48	$94.96
08/28/2007	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1905	$-47.51	$142.44
07/13/2007	BILL	HODGDON, BEVERLY A	$189.95	$189.95
01/05/2007	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1829	$-94.00	$0.00
10/03/2006	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1791	$-47.00	$94.00
08/15/2006	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1772	$-47.00	$141.00
07/19/2006	BILL	HODGDON, BEVERLY A	$188.00	$188.00
02/01/2006	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1697	$-49.65	$0.00
01/06/2006	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1686	$-49.65	$49.65
10/06/2005	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1657	$-49.65	$99.30
08/05/2005	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1631	$-49.66	$148.95
07/21/2005	BILL	HODGDON, BEVERLY A	$198.61	$198.61
11/23/2004	PAYMENT	@	$-99.20	$0.00
10/06/2004	PAYMENT	@	$-49.60	$99.20
08/18/2004	PAYMENT	@	$-49.61	$148.80
07/01/2004	BILL	HODGDON, BEVERLY A @	$198.41	$198.41
02/24/2004	PAYMENT	@	$-49.33	$0.00
01/06/2004	PAYMENT	@	$-49.33	$49.33
10/08/2003	PAYMENT	@	$-49.33	$98.66
08/20/2003	PAYMENT	@	$-49.35	$147.99
07/01/2003	BILL	HODGDON, BEVERLY A @	$197.34	$197.34