Tax Account 028-015-003

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Owners

FIGIEL, ELDONNA ET AL
1006 LOWER SOUTH FRK UNIT 2
SPRING CREEK, NV 89815-9727

FIGIEL, ROBERT & TERESA ET AL

743461

Account Summary

Account ID	028-015-003
Account Type	Real Estate
Location	2048 MCCLELLAN AVE
Balance	$324.40
Currently Due	$0.00

Account ID

028-015-003

Account Type

Real Estate

Location

2048 MCCLELLAN AVE

Balance

$324.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.39
Total	$633.39
Paid	$308.99
Balance	$324.40
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

$633.39

Total

$633.39

Paid

$308.99

Balance

$324.40

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	$146.82	$0.00	$146.82	$146.82	$0.00
2	10/07/2024	10/17/2024	Paid	$162.17	$0.00	$162.17	$162.17	$0.00
3	01/06/2025	01/16/2025	Due	$162.17	$0.00	$162.17	$0.00	$162.17
4	03/03/2025	03/13/2025	Due	$162.23	$0.00	$162.23	$0.00	$324.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.98	$0.00	$542.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$502.94	$0.00	$502.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$519.89	$0.00	$519.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$517.54	$0.56	$518.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$514.79	$0.00	$514.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$489.40	$0.00	$489.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$423.20	$0.00	$423.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$397.03	$0.37	$397.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$381.35	$0.00	$381.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$367.54	$0.00	$367.54	$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	1.21	1.18	.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
09/03/2024	PAYMENT	"MICHAEL WEEKS" ONLINE	$-162.17	$324.40
08/30/2024	PAYMENT	WANDA WEEKS SYS 1772459555 ORIG: ONLINE	$-146.82	$486.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.16	$633.39
08/30/2024	ADJUSTMENT	WANDA WEEKS ONLINE 1772459555 VOIDED PAYMENT: 912332. REASON: AMENDMENT TO RE 2025	$146.82	$586.23
07/22/2024	PAYMENT	WANDA WEEKS ONLINE	$-146.82	$439.41
07/10/2024	BILL	FIGIEL, ELDONNA ET AL	$586.23	$586.23
02/23/2024	PAYMENT	WANDA WEEKS ONLINE	$-135.14	$0.00
12/21/2023	PAYMENT	WANDA WEEKS ONLINE	$-135.14	$135.14
09/21/2023	PAYMENT	WANDA WEEKS CHECK OPCC	$-135.14	$270.28
07/24/2023	PAYMENT	WEEKS, WANDA CREDIT: D BANK: OP INTERNET NUM: 032111	$-137.56	$405.42
07/12/2023	BILL	FIGIEL, ELDONNA ET AL	$542.98	$542.98
01/03/2023	PAYMENT	WEEKS, WANDA CREDIT: D BANK: OP INTERNET NUM: 023313	$-250.26	$0.00
09/26/2022	PAYMENT	WEEKS, WANDA CREDIT: D BANK: OP INTERNET NUM: 025532	$-125.13	$250.26
08/09/2022	PAYMENT	WEEKS, WANDA CREDIT: D BANK: OP INTERNET NUM: 023339	$-127.55	$375.39
07/12/2022	BILL	FIGIEL, ELDONNA ET AL	$502.94	$502.94
12/20/2021	PAYMENT	FIGIEL, ELDONNA & WEEKS, WANDA CHECK NUM: 5448	$-258.96	$0.00
09/13/2021	PAYMENT	FIGIEL, ELDONNA & WEEKS, WANDA CHECK NUM: 5410	$-129.48	$258.96
08/11/2021	PAYMENT	FIGIEL, ELDONNA & WANDA WEEKS CHECK NUM: 5382	$-131.45	$388.44
07/14/2021	BILL	FIGIEL, ELDONNA ET AL	$519.89	$519.89
12/18/2020	PAYMENT	FIGEIL, ELDONNA CHECK NUM: 5092	$-259.06	$0.00
08/13/2020	PAYMENT	FIGIEL, ELDONNA CHECK NUM: 5032	$-259.04	$259.06
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.56	$518.10
07/15/2020	BILL	FIGIEL, ELDONNA ET AL	$517.54	$517.54
01/16/2020	PAYMENT	FIGIEL, ELDONNA CHECK NUM: 4944	$-128.40	$0.00
12/04/2019	PAYMENT	FIGIEL, ELDONNA CHECK NUM: 4922	$-128.40	$128.40
08/06/2019	PAYMENT	FIGIEL, ELDONNA CHECK NUM: 4848	$-257.99	$256.80
07/10/2019	BILL	FIGIEL, ELDONNA ET AL	$514.79	$514.79
02/13/2019	PAYMENT	FIGIEL, ROGER D & ELDONNA M CHECK NUM: 4769	$-122.06	$0.00
12/10/2018	PAYMENT	FIGIEL, ROGER D & ELDONNA M CHECK NUM: 4729	$-122.06	$122.06
08/16/2018	PAYMENT	FIGIEL, ROGER D & ELDONNA CHECK NUM: 4655	$-245.28	$244.12
07/09/2018	BILL	FIGIEL, ROGER D & ELDONNA M	$489.40	$489.40
09/20/2017	PAYMENT	FIGIEL, ROGER D & ELDONNA M CHECK NUM: 4437	$-210.22	$0.00
08/10/2017	PAYMENT	FIGIEL, ROGER D & ELDONNA M CHECK NUM: 4394	$-212.98	$210.22
07/07/2017	BILL	FIGIEL, ROGER D & ELDONNA M	$423.20	$423.20
12/13/2016	PAYMENT	FIGIEL, ELDONNA M CASH	$-198.87	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.01	$198.87
09/06/2016	PAYMENT	FIGIEL, ROGER D & ELDONNA M CHECK NUM: 4201	$-108.25	$198.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$307.11
08/04/2016	PAYMENT	FIGIEL, ROGER D & ELDONNA M CHECK NUM: 4182	$-90.28	$306.75
07/08/2016	BILL	FIGIEL, ROGER D & ELDONNA M	$397.03	$397.03
08/10/2015	PAYMENT	FIGIEL, ELDONNA M CASH	$-381.35	$0.00
07/08/2015	BILL	FIGIEL, ROGER D & ELDONNA M	$381.35	$381.35
08/04/2014	PAYMENT	FIGIEL, ELDONNA M CASH	$-367.54	$0.00
07/10/2014	BILL	FIGIEL, ROGER D & ELDONNA M	$367.54	$367.54
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-366.28	$0.00
07/16/2013	BILL	CTGC TR	$366.28	$366.28
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-373.81	$0.00
07/10/2012	BILL	CTGC TR	$373.81	$373.81
08/22/2011	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1867	$-362.39	$0.00
07/14/2011	BILL	CTGC TR	$362.39	$362.39
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-273.67	$0.00
07/14/2010	BILL	CTGC TR	$273.67	$273.67
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-269.75	$0.00
07/21/2009	BILL	CTGC TR	$269.75	$269.75
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-264.93	$0.00
07/14/2008	BILL	CTGC TR	$264.93	$264.93
08/23/2007	PAYMENT	CTGC TR CHECK NUM: 1740	$-192.81	$0.00
08/17/2007	PAYMENT	CTGC TR CHECK NUM: 11410/PHC	$-64.27	$192.81
07/13/2007	BILL	CTGC TR	$257.08	$257.08
08/29/2006	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1688	$-254.12	$0.00
07/19/2006	BILL	CTGC TR	$254.12	$254.12
08/31/2005	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1629	$-206.33	$0.00
07/21/2005	BILL	CTGC TR	$206.33	$206.33
08/17/2004	PAYMENT	@	$-206.14	$0.00
07/01/2004	BILL	CTGC TR @	$206.14	$206.14
08/26/2003	PAYMENT	@	$-204.81	$0.00
07/01/2003	BILL	CTGC TR @	$204.81	$204.81