Tax Account 033-002-005

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 $74.09
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $969.49
Total $969.49
Paid $895.40
Balance $74.09
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$224.06$0.00$224.06$224.06$0.00
210/07/202410/17/2024Paid$248.47$0.00$248.47$248.47$0.00
301/06/202501/16/2025Paid$248.47$0.00$248.47$248.47$0.00
403/03/202503/13/2025Due$248.49$0.00$248.49$174.40$74.09

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$829.07$0.00$829.07$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$767.65$0.00$767.65$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$710.78$0.00$710.78$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$673.08$0.00$673.08$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$649.69$0.00$649.69$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$617.58$0.00$617.58$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$531.84$0.00$531.84$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$502.21$0.00$502.21$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$502.21$0.00$502.21$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$502.21$0.00$502.21$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTMINNIEAR, MARK SYS 1372 ORIG: CHECK$-895.40$74.09
08/30/2024AMENDMENTAMENDMENT TO RE 2025$74.09$969.49
08/30/2024ADJUSTMENTMINNIEAR, MARK CHECK 1372 VOIDED PAYMENT: 928193. REASON: AMENDMENT TO RE 2025$895.40$895.40
08/13/2024PAYMENTMINNIEAR, MARK CHECK 1372$-895.40$0.00
07/10/2024BILLMINNIEAR, MARK$895.40$895.40
08/15/2023PAYMENTMINNIEAR, MARK CHECK NUM: 1368$-829.07$0.00
07/12/2023BILLMINNIEAR, MARK$829.07$829.07
08/05/2022PAYMENTMINNIEAR, MARK E CHECK NUM: 1355$-767.65$0.00
07/12/2022BILLMINNIEAR, MARK$767.65$767.65
09/27/2021PAYMENTMINNIEAR, MARK E CHECK NUM: 1339$-533.07$0.00
07/27/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 31986$-177.71$533.07
07/14/2021BILLPATH, CAROL ANN$710.78$710.78
02/25/2021PAYMENTPATH, CAROL-ANN CHECK NUM: 196$-168.27$0.00
01/06/2021PAYMENTPATH, CAROL ANN CHECK NUM: 195$-168.27$168.27
10/08/2020PAYMENTPATH, CAROL-ANN CHECK NUM: 00187$-168.27$336.54
08/25/2020PAYMENTPATH, CAROL-ANN CHECK NUM: 181$-168.27$504.81
07/15/2020BILLPATH, CAROL ANN$673.08$673.08
03/04/2020PAYMENTPATH, CAROL-ANN CHECK NUM: 219$-162.42$0.00
02/28/2020INTERESTMonthly Interest$0.00$162.42
12/20/2019PAYMENTPATH, CAROL-ANN CHECK NUM: 213$-162.42$162.42
09/24/2019PAYMENTPATH, CAROL-ANN CHECK NUM: 204$-162.42$324.84
08/22/2019PAYMENTPATH, CAROL ANN CHECK NUM: 203$-162.43$487.26
07/10/2019BILLPATH, GRAIG CARY & CAROL ANN T$649.69$649.69
03/05/2019PAYMENTPATH, CAROLANN CREDIT: D BANK: OP INTERNET NUM: 025868$-154.39$0.00
12/17/2018PAYMENTPATH, CAROL-ANN CHECK NUM: 163$-154.39$154.39
10/04/2018PAYMENTPATH, CAROL-ANN CHECK NUM: 152$-154.39$308.78
08/23/2018PAYMENTPATH, CAROL ANN CHECK NUM: 144$-154.41$463.17
07/09/2018BILLPATH, GRAIG CARY & CAROL ANN T$617.58$617.58
03/08/2018PAYMENTPATH, CAROL ANN CHECK NUM: 127$-132.96$0.00
11/28/2017PAYMENTPATH, CAROL-ANN CHECK NUM: 114$-132.96$132.96
09/25/2017PAYMENTPATH, GRAIG CARY & CAROL ANN T CHECK NUM: 5233$-132.96$265.92
08/15/2017PAYMENTPATH, GRAIG C & CAROL ANN CHECK NUM: 5202$-132.96$398.88
07/07/2017BILLPATH, GRAIG CARY & CAROL ANN T$531.84$531.84
03/06/2017PAYMENTPATH, GRAIG CARY & CAROL-ANN T CHECK NUM: 5183$-125.55$0.00
12/27/2016PAYMENTPATH, GRAIG CARY & CAROL-ANN T CHECK NUM: 5028$-125.55$125.55
09/12/2016PAYMENTPATH, GRAIG CARY & CAROL-ANN T CHECK NUM: 4938$-125.55$251.10
07/29/2016PAYMENTPATH, CRAIG C & CAROL ANN CHECK NUM: 4899$-125.56$376.65
07/08/2016BILLPATH, GRAIG CARY & CAROL-ANN T$502.21$502.21
03/08/2016PAYMENTPATH, GRAIG CARY & CAROL-ANN T CHECK NUM: 4781$-125.55$0.00
12/31/2015PAYMENTPATH, CRAIG CARY & CAROL ANN T CHECK NUM: 4706$-125.55$125.55
10/06/2015PAYMENTPATH, GRAIG C & CAROL ANN CHECK NUM: 4608$-125.55$251.10
08/11/2015PAYMENTPATH, CRAIG CARY & CAROL ANN T CHECK NUM: 4546$-125.56$376.65
07/08/2015BILLPATH, GRAIG CARY & CAROL-ANN T$502.21$502.21
02/23/2015PAYMENTPATH, GRAIG C & CAROL ANN CHECK NUM: 4367$-125.55$0.00
12/29/2014PAYMENTPATH, CRAIG C & CAROL ANN CHECK NUM: 4314$-125.55$125.55
10/03/2014PAYMENTPATH, GRAIG C & CAROL ANN CHECK NUM: 4210$-125.55$251.10
08/20/2014PAYMENTPATH, GRAIG CARY & CAROL-ANN T CHECK NUM: 4156$-125.56$376.65
07/10/2014BILLPATH, GRAIG CARY & CAROL-ANN T$502.21$502.21
02/26/2014PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 3978$-125.55$0.00
12/30/2013PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 3907$-125.55$125.55
10/09/2013PAYMENTPATH, CRAIG C CHECK NUM: 3831$-125.55$251.10
08/29/2013PAYMENTPATH, CAROL ANN & CRAIG CHECK NUM: 3786$-125.56$376.65
07/16/2013BILLPATH, CRAIG & CAROL ANN$502.21$502.21
03/06/2013PAYMENTPATH, CAROL0ANN & CRAIG CHECK NUM: 3619$-125.55$0.00
01/07/2013PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 3569$-125.55$125.55
10/04/2012PAYMENTPATH, CAROL ANN & CRAIG CHECK NUM: 3476$-125.55$251.10
08/21/2012PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 3431$-125.56$376.65
07/10/2012BILLPATH, CRAIG & CAROL ANN$502.21$502.21
03/07/2012PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 3264$-125.55$0.00
01/04/2012PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 3182$-125.55$125.55
10/04/2011PAYMENTPATH, CAROL-ANN & CRAIG CHECK NUM: 3089$-125.55$251.10
08/23/2011PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 3032$-125.56$376.65
07/14/2011BILLPATH, CRAIG & CAROL ANN$502.21$502.21
02/24/2011PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 2842$-120.04$0.00
12/30/2010PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 2779$-120.04$120.04
09/01/2010PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 2631$-120.04$240.08
08/13/2010PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 2605$-120.04$360.12
07/14/2010BILLPATH, CRAIG & CAROL ANN$480.16$480.16
02/26/2010PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 2431$-113.89$0.00
01/11/2010PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 2360$-113.89$113.89
10/19/2009PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 2248$-113.89$227.78
08/31/2009PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 2180$-113.89$341.67
07/21/2009BILLPATH, CRAIG & CAROL ANN$455.56$455.56
02/27/2009PAYMENTCAROL ANN PATH CHECK NUM: 1974$-105.74$0.00
01/05/2009PAYMENTCAROL & CRAIG PATH CHECK NUM: 1896$-105.74$105.74
10/07/2008PAYMENTCAROL & GRAIG PATH CHECK NUM: 1774$-105.74$211.48
08/27/2008PAYMENTCAROL & CRAIG PATH CHECK NUM: 1697$-105.77$317.22
07/14/2008BILLPATH, CRAIG & CAROL ANN$422.99$422.99
03/04/2008PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 1472$-99.76$0.00
01/08/2008PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 1386$-99.76$99.76
10/03/2007PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 1264$-99.76$199.52
08/29/2007PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 1209$-99.77$299.28
07/13/2007BILLPATH, CRAIG & CAROL ANN$399.05$399.05
03/08/2007PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 9812$-93.76$0.00
01/08/2007PAYMENTPATH, CRAIG & CAROL-ANN CHECK NUM: 9720$-93.76$93.76
10/03/2006PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 9547$-93.76$187.52
09/08/2006PAYMENTPATH, CRAIG & CAROL-ANN CHECK NUM: 9492$-93.77$281.28
07/19/2006BILLPATH, CRAIG & CAROL-ANN$375.05$375.05
03/09/2006PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 9234$-87.79$0.00
01/06/2006PAYMENTPATH, CRAIG & CAROL ANN CHECK NUM: 9126$-87.79$87.79
09/30/2005PAYMENTPATH, CRAIG & CAROL-ANN CHECK NUM: 8965$-87.79$175.58
09/07/2005PAYMENTPATH, CRAIG & CAROL-ANN CHECK NUM: 8917$-87.80$263.37
07/21/2005BILLPATH, CRAIG & CAROL-ANN$351.17$351.17
03/08/2005PAYMENT@$-87.93$0.00
01/04/2005PAYMENT@$-87.93$87.93
09/30/2004PAYMENT@$-87.93$175.86
08/25/2004PAYMENT@$-87.93$263.79
07/01/2004BILLPATH, CRAIG & CAROL-AN @$351.72$351.72
03/01/2004PAYMENT@$-87.91$0.00
12/31/2003PAYMENT@$-87.91$87.91
10/03/2003PAYMENT@$-87.91$175.82
08/22/2003PAYMENT@$-87.92$263.73
07/01/2003BILLPATH, CRAIG & CAROL-AN @$351.65$351.65