Tax Account 033-002-005

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Owners

MINNIEAR, MARK
290 PLEASANT VALLEY RD UNIT 13
SPRING CREEK, NV 89815-9732

791448

Account Summary

Account ID	033-002-005
Account Type	Real Estate
Location	156 BUCKSKIN DR
Balance	$0.00
Currently Due	$0.00

Account ID

033-002-005

Account Type

Real Estate

Location

156 BUCKSKIN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$991.67
Total	$991.67
Paid	$991.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$991.67

Total

$991.67

Paid

$991.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$248.15	$0.00	$0.00	$248.15	$248.15	$0.00
2	10/06/2025	10/16/2025	Paid	$247.84	$0.00	$0.00	$247.84	$247.84	$0.00
3	01/05/2026	01/15/2026	Paid	$247.84	$0.00	$0.00	$247.84	$247.84	$0.00
4	03/02/2026	03/12/2026	Paid	$247.84	$0.00	$0.00	$247.84	$247.84	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$969.49	$0.00	$0.00	$969.49	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$829.07	$0.00	$0.00	$829.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$767.65	$0.00	$0.00	$767.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$710.78	$0.00	$0.00	$710.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$673.08	$0.00	$0.00	$673.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$649.69	$0.00	$0.00	$649.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$617.58	$0.00	$0.00	$617.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$531.84	$0.00	$0.00	$531.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$502.21	$0.00	$0.00	$502.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$502.21	$0.00	$0.00	$502.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$502.21	$0.00	$0.00	$502.21	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	MARK E MINNIEAR CHECK (LOCKBOX-LA) - 1375	$-991.67	$0.00
08/21/2025	ADJUSTMENT	MARK E MINNIEAR CHECK (LOCKBOX-LA) - 1375 VOIDED PAYMENT: 1132059. REASON: DID NOT ENTER MONEY ORDERS	$991.67	$991.67
08/21/2025	PAYMENT	MARK E MINNIEAR CHECK (LOCKBOX-LA) - 1375	$-991.67	$0.00
07/11/2025	BILL	MINNIEAR, MARK	$991.67	$991.67
02/27/2025	PAYMENT	MINNIEAR, MARK CASH	$-74.09	$0.00
08/30/2024	PAYMENT	MINNIEAR, MARK SYS 1372 ORIG: CHECK	$-895.40	$74.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.09	$969.49
08/30/2024	ADJUSTMENT	MINNIEAR, MARK CHECK 1372 VOIDED PAYMENT: 928193. REASON: AMENDMENT TO RE 2025	$895.40	$895.40
08/13/2024	PAYMENT	MINNIEAR, MARK CHECK 1372	$-895.40	$0.00
07/10/2024	BILL	MINNIEAR, MARK	$895.40	$895.40
08/15/2023	PAYMENT	MINNIEAR, MARK CHECK NUM: 1368	$-829.07	$0.00
07/12/2023	BILL	MINNIEAR, MARK	$829.07	$829.07
08/05/2022	PAYMENT	MINNIEAR, MARK E CHECK NUM: 1355	$-767.65	$0.00
07/12/2022	BILL	MINNIEAR, MARK	$767.65	$767.65
09/27/2021	PAYMENT	MINNIEAR, MARK E CHECK NUM: 1339	$-533.07	$0.00
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 31986	$-177.71	$533.07
07/14/2021	BILL	PATH, CAROL ANN	$710.78	$710.78
02/25/2021	PAYMENT	PATH, CAROL-ANN CHECK NUM: 196	$-168.27	$0.00
01/06/2021	PAYMENT	PATH, CAROL ANN CHECK NUM: 195	$-168.27	$168.27
10/08/2020	PAYMENT	PATH, CAROL-ANN CHECK NUM: 00187	$-168.27	$336.54
08/25/2020	PAYMENT	PATH, CAROL-ANN CHECK NUM: 181	$-168.27	$504.81
07/15/2020	BILL	PATH, CAROL ANN	$673.08	$673.08
03/04/2020	PAYMENT	PATH, CAROL-ANN CHECK NUM: 219	$-162.42	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$162.42
12/20/2019	PAYMENT	PATH, CAROL-ANN CHECK NUM: 213	$-162.42	$162.42
09/24/2019	PAYMENT	PATH, CAROL-ANN CHECK NUM: 204	$-162.42	$324.84
08/22/2019	PAYMENT	PATH, CAROL ANN CHECK NUM: 203	$-162.43	$487.26
07/10/2019	BILL	PATH, GRAIG CARY & CAROL ANN T	$649.69	$649.69
03/05/2019	PAYMENT	PATH, CAROLANN CREDIT: D BANK: OP INTERNET NUM: 025868	$-154.39	$0.00
12/17/2018	PAYMENT	PATH, CAROL-ANN CHECK NUM: 163	$-154.39	$154.39
10/04/2018	PAYMENT	PATH, CAROL-ANN CHECK NUM: 152	$-154.39	$308.78
08/23/2018	PAYMENT	PATH, CAROL ANN CHECK NUM: 144	$-154.41	$463.17
07/09/2018	BILL	PATH, GRAIG CARY & CAROL ANN T	$617.58	$617.58
03/08/2018	PAYMENT	PATH, CAROL ANN CHECK NUM: 127	$-132.96	$0.00
11/28/2017	PAYMENT	PATH, CAROL-ANN CHECK NUM: 114	$-132.96	$132.96
09/25/2017	PAYMENT	PATH, GRAIG CARY & CAROL ANN T CHECK NUM: 5233	$-132.96	$265.92
08/15/2017	PAYMENT	PATH, GRAIG C & CAROL ANN CHECK NUM: 5202	$-132.96	$398.88
07/07/2017	BILL	PATH, GRAIG CARY & CAROL ANN T	$531.84	$531.84
03/06/2017	PAYMENT	PATH, GRAIG CARY & CAROL-ANN T CHECK NUM: 5183	$-125.55	$0.00
12/27/2016	PAYMENT	PATH, GRAIG CARY & CAROL-ANN T CHECK NUM: 5028	$-125.55	$125.55
09/12/2016	PAYMENT	PATH, GRAIG CARY & CAROL-ANN T CHECK NUM: 4938	$-125.55	$251.10
07/29/2016	PAYMENT	PATH, CRAIG C & CAROL ANN CHECK NUM: 4899	$-125.56	$376.65
07/08/2016	BILL	PATH, GRAIG CARY & CAROL-ANN T	$502.21	$502.21
03/08/2016	PAYMENT	PATH, GRAIG CARY & CAROL-ANN T CHECK NUM: 4781	$-125.55	$0.00
12/31/2015	PAYMENT	PATH, CRAIG CARY & CAROL ANN T CHECK NUM: 4706	$-125.55	$125.55
10/06/2015	PAYMENT	PATH, GRAIG C & CAROL ANN CHECK NUM: 4608	$-125.55	$251.10
08/11/2015	PAYMENT	PATH, CRAIG CARY & CAROL ANN T CHECK NUM: 4546	$-125.56	$376.65
07/08/2015	BILL	PATH, GRAIG CARY & CAROL-ANN T	$502.21	$502.21
02/23/2015	PAYMENT	PATH, GRAIG C & CAROL ANN CHECK NUM: 4367	$-125.55	$0.00
12/29/2014	PAYMENT	PATH, CRAIG C & CAROL ANN CHECK NUM: 4314	$-125.55	$125.55
10/03/2014	PAYMENT	PATH, GRAIG C & CAROL ANN CHECK NUM: 4210	$-125.55	$251.10
08/20/2014	PAYMENT	PATH, GRAIG CARY & CAROL-ANN T CHECK NUM: 4156	$-125.56	$376.65
07/10/2014	BILL	PATH, GRAIG CARY & CAROL-ANN T	$502.21	$502.21
02/26/2014	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 3978	$-125.55	$0.00
12/30/2013	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 3907	$-125.55	$125.55
10/09/2013	PAYMENT	PATH, CRAIG C CHECK NUM: 3831	$-125.55	$251.10
08/29/2013	PAYMENT	PATH, CAROL ANN & CRAIG CHECK NUM: 3786	$-125.56	$376.65
07/16/2013	BILL	PATH, CRAIG & CAROL ANN	$502.21	$502.21
03/06/2013	PAYMENT	PATH, CAROL0ANN & CRAIG CHECK NUM: 3619	$-125.55	$0.00
01/07/2013	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 3569	$-125.55	$125.55
10/04/2012	PAYMENT	PATH, CAROL ANN & CRAIG CHECK NUM: 3476	$-125.55	$251.10
08/21/2012	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 3431	$-125.56	$376.65
07/10/2012	BILL	PATH, CRAIG & CAROL ANN	$502.21	$502.21
03/07/2012	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 3264	$-125.55	$0.00
01/04/2012	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 3182	$-125.55	$125.55
10/04/2011	PAYMENT	PATH, CAROL-ANN & CRAIG CHECK NUM: 3089	$-125.55	$251.10
08/23/2011	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 3032	$-125.56	$376.65
07/14/2011	BILL	PATH, CRAIG & CAROL ANN	$502.21	$502.21
02/24/2011	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 2842	$-120.04	$0.00
12/30/2010	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 2779	$-120.04	$120.04
09/01/2010	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 2631	$-120.04	$240.08
08/13/2010	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 2605	$-120.04	$360.12
07/14/2010	BILL	PATH, CRAIG & CAROL ANN	$480.16	$480.16
02/26/2010	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 2431	$-113.89	$0.00
01/11/2010	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 2360	$-113.89	$113.89
10/19/2009	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 2248	$-113.89	$227.78
08/31/2009	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 2180	$-113.89	$341.67
07/21/2009	BILL	PATH, CRAIG & CAROL ANN	$455.56	$455.56
02/27/2009	PAYMENT	CAROL ANN PATH CHECK NUM: 1974	$-105.74	$0.00
01/05/2009	PAYMENT	CAROL & CRAIG PATH CHECK NUM: 1896	$-105.74	$105.74
10/07/2008	PAYMENT	CAROL & GRAIG PATH CHECK NUM: 1774	$-105.74	$211.48
08/27/2008	PAYMENT	CAROL & CRAIG PATH CHECK NUM: 1697	$-105.77	$317.22
07/14/2008	BILL	PATH, CRAIG & CAROL ANN	$422.99	$422.99
03/04/2008	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 1472	$-99.76	$0.00
01/08/2008	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 1386	$-99.76	$99.76
10/03/2007	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 1264	$-99.76	$199.52
08/29/2007	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 1209	$-99.77	$299.28
07/13/2007	BILL	PATH, CRAIG & CAROL ANN	$399.05	$399.05
03/08/2007	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 9812	$-93.76	$0.00
01/08/2007	PAYMENT	PATH, CRAIG & CAROL-ANN CHECK NUM: 9720	$-93.76	$93.76
10/03/2006	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 9547	$-93.76	$187.52
09/08/2006	PAYMENT	PATH, CRAIG & CAROL-ANN CHECK NUM: 9492	$-93.77	$281.28
07/19/2006	BILL	PATH, CRAIG & CAROL-ANN	$375.05	$375.05
03/09/2006	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 9234	$-87.79	$0.00
01/06/2006	PAYMENT	PATH, CRAIG & CAROL ANN CHECK NUM: 9126	$-87.79	$87.79
09/30/2005	PAYMENT	PATH, CRAIG & CAROL-ANN CHECK NUM: 8965	$-87.79	$175.58
09/07/2005	PAYMENT	PATH, CRAIG & CAROL-ANN CHECK NUM: 8917	$-87.80	$263.37
07/21/2005	BILL	PATH, CRAIG & CAROL-ANN	$351.17	$351.17
03/08/2005	PAYMENT	@	$-87.93	$0.00
01/04/2005	PAYMENT	@	$-87.93	$87.93
09/30/2004	PAYMENT	@	$-87.93	$175.86
08/25/2004	PAYMENT	@	$-87.93	$263.79
07/01/2004	BILL	PATH, CRAIG & CAROL-AN @	$351.72	$351.72
03/01/2004	PAYMENT	@	$-87.91	$0.00
12/31/2003	PAYMENT	@	$-87.91	$87.91
10/03/2003	PAYMENT	@	$-87.91	$175.82
08/22/2003	PAYMENT	@	$-87.92	$263.73
07/01/2003	BILL	PATH, CRAIG & CAROL-AN @	$351.65	$351.65