Tax Account 038-001-002

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Owners

AGENBROAD, TJ & TERI L TR
448 TONKA LN UNIT 12
SPRING CREEK, NV 89815-7804

(AGENBROAD FAMILY TRUST)

784051

Account Summary

Account ID	038-001-002
Account Type	Real Estate
Location	262 TONKA LN
Balance	$1,658.22
Currently Due	$0.00

Account ID

038-001-002

Account Type

Real Estate

Location

262 TONKA LN

Balance

$1,658.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,237.19
Total	$3,237.19
Paid	$1,578.97
Balance	$1,658.22
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

$3,237.19

Total

$3,237.19

Paid

$1,578.97

Balance

$1,658.22

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	$749.86	$0.00	$749.86	$749.86	$0.00
2	10/07/2024	10/17/2024	Paid	$829.11	$0.00	$829.11	$829.11	$0.00
3	01/06/2025	01/16/2025	Due	$829.11	$0.00	$829.11	$0.00	$829.11
4	03/03/2025	03/13/2025	Due	$829.11	$0.00	$829.11	$0.00	$1,658.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,661.84	$0.00	$2,661.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,584.38	$0.00	$2,584.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,618.71	$0.00	$2,618.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,542.34	$0.00	$2,542.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,467.68	$0.00	$2,467.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,387.00	$0.00	$2,387.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,147.57	$0.00	$2,147.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,154.95	$0.00	$2,154.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,099.93	$0.00	$2,099.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,040.03	$0.12	$2,040.15	$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
09/27/2024	PAYMENT	AGENBROAD, TJ CHECK 3941	$-79.58	$1,658.22
09/13/2024	PAYMENT	AGENBROAD, TJ CHECK 3940	$-749.53	$1,737.80
08/30/2024	PAYMENT	AGENBROAD, TJ SYS 3938 ORIG: CHECK	$-749.86	$2,487.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.74	$3,237.19
08/30/2024	ADJUSTMENT	AGENBROAD, TJ CHECK 3938 VOIDED PAYMENT: 924147. REASON: AMENDMENT TO RE 2025	$749.86	$2,998.45
08/07/2024	PAYMENT	AGENBROAD, TJ CHECK 3938	$-749.86	$2,248.59
07/10/2024	BILL	AGENBROAD, TJ & TERI L TR	$2,998.45	$2,998.45
02/21/2024	PAYMENT	AGENBROAD, TJ CHECK 3930	$-664.86	$0.00
12/12/2023	PAYMENT	AGENBROAD, TJ CHECK 3926	$-664.86	$664.86
09/11/2023	PAYMENT	AGENBROAD, TJ CHECK 3922	$-664.86	$1,329.72
08/03/2023	PAYMENT	AGENBROAD, TJ & TERI L TR CHECK NUM: 3919	$-667.26	$1,994.58
07/12/2023	BILL	AGENBROAD, TJ & TERI L TR	$2,661.84	$2,661.84
02/23/2023	PAYMENT	AGENBROAD, TJ CHECK NUM: 3905	$-645.49	$0.00
10/14/2022	PAYMENT	AGENBROAD, TJ CHECK NUM: 3893	$-645.49	$645.49
10/03/2022	PAYMENT	AGENBROAD, TJ & TERI L TR CHECK NUM: 3890	$-645.49	$1,290.98
08/16/2022	PAYMENT	AGENBROAD, TJ CHECK NUM: 3885	$-647.91	$1,936.47
07/12/2022	BILL	AGENBROAD, TJ & TERI L TR	$2,584.38	$2,584.38
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-654.18	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034249	$-654.18	$654.18
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032832	$-654.18	$1,308.36
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-656.17	$1,962.54
07/14/2021	BILL	AGENBROAD, TJ & TERI L TR	$2,618.71	$2,618.71
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030531	$-635.59	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030007	$-635.59	$635.59
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028281	$-635.59	$1,271.18
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027764	$-635.57	$1,906.77
07/15/2020	BILL	AGENBROAD, TJ	$2,542.34	$2,542.34
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025939	$-616.63	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025504	$-616.63	$616.63
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024170	$-616.63	$1,233.26
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023898	$-617.79	$1,849.89
07/10/2019	BILL	AGENBROAD, TJ	$2,467.68	$2,467.68
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022144	$-596.46	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021561	$-596.46	$596.46
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020055	$-596.46	$1,192.92
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019649	$-597.62	$1,789.38
07/09/2018	BILL	AGENBROAD, TJ	$2,387.00	$2,387.00
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017894	$-536.20	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017277	$-536.20	$536.20
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016115	$-536.20	$1,072.40
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015619	$-538.97	$1,608.60
07/07/2017	BILL	AGENBROAD, TJ	$2,147.57	$2,147.57
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013933	$-538.73	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013520	$-538.73	$538.73
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012524	$-538.73	$1,077.46
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012045	$-538.76	$1,616.19
07/08/2016	BILL	AGENBROAD, TJ	$2,154.95	$2,154.95
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010635	$-524.98	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010252	$-524.98	$524.98
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009510	$-524.98	$1,049.96
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009275	$-524.99	$1,574.94
07/08/2015	BILL	AGENBROAD, TJ	$2,099.93	$2,099.93
03/27/2015	PAYMENT	AGENBROAD, TJ CHECK NUM: 3444	$-3.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.12	$3.12
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008271	$-506.69	$3.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007950	$-509.69	$509.69
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007256	$-509.69	$1,019.38
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007034	$-510.96	$1,529.07
07/10/2014	BILL	AGENBROAD, TJ	$2,040.03	$2,040.03
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006144	$-472.76	$0.00
12/18/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990005847	$-472.76	$472.76
09/13/2013	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990005195	$-472.76	$945.52
08/05/2013	PAYMENT	MISC CHECK NUM: 990004941	$-472.76	$1,418.28
07/16/2013	BILL	AGENBROAD, TJ	$1,891.04	$1,891.04
02/25/2013	PAYMENT	OEFEDERAL CHECK NUM: 990004296	$-458.99	$0.00
12/17/2012	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990004044	$-458.99	$458.99
09/17/2012	PAYMENT	OPERATING ENGINEERS #3 FCU CHECK NUM: 990003616	$-458.99	$917.98
08/08/2012	PAYMENT	OPERATING ENGINEERS #3 FEDERAL CHECK NUM: 990003463	$-458.99	$1,376.97
07/10/2012	BILL	AGENBROAD, TJ	$1,835.96	$1,835.96
02/21/2012	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 990002904	$-446.21	$0.00
12/16/2011	PAYMENT	OPERATING ENGINEERS #3 FCU CHECK NUM: 990002733	$-446.21	$446.21
09/16/2011	PAYMENT	OPERATING ENGINEERS #3 CU CHECK NUM: 990002414	$-446.21	$892.42
08/03/2011	PAYMENT	OPERATING ENGINEER #3 CHECK NUM: 2285	$-446.22	$1,338.63
07/14/2011	BILL	AGENBROAD, TJ	$1,784.85	$1,784.85
02/25/2011	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 1811	$-470.00	$0.00
12/20/2010	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 1650	$-470.00	$470.00
09/20/2010	PAYMENT	OPERATING ENGINEERS #3 CRED UN CHECK NUM: 990001372	$-470.00	$940.00
07/21/2010	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 1266	$-470.01	$1,410.00
07/14/2010	BILL	AGENBROAD, TJ	$1,880.01	$1,880.01
02/22/2010	PAYMENT	AGENBROAD, TJ CHECK NUM: 726	$-463.25	$0.00
01/12/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 544	$-463.25	$463.25
10/15/2009	PAYMENT	NATIONWIDE REAL ESTATE CHECK NUM: 0051	$-463.25	$926.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-464.52	$1,389.75
07/21/2009	BILL	FINLAYSON, SHARON L	$1,854.27	$1,854.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-453.80	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-453.80	$453.80
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-453.80	$907.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-455.09	$1,361.40
07/14/2008	BILL	FINLAYSON, SHARON L	$1,816.49	$1,816.49
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-440.59	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-440.59	$440.59
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-440.59	$881.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-440.60	$1,321.77
07/13/2007	BILL	FINLAYSON, CLINTON D &SHARON L	$1,762.37	$1,762.37
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.75	$427.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.75	$855.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.78	$1,283.25
07/19/2006	BILL	FINLAYSON, CLINTON D &SHARON L	$1,711.03	$1,711.03
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-415.29	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-415.29	$415.29
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-415.29	$830.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-415.32	$1,245.87
07/21/2005	BILL	FINLAYSON, CLINTON D &SHARON L	$1,661.19	$1,661.19
03/04/2005	PAYMENT	@	$-414.07	$0.00
12/29/2004	PAYMENT	@	$-414.07	$414.07
10/26/2004	PAYMENT	@	$-886.13	$828.14
07/01/2004	PENALTY	Penalty 04-05	$57.97	$1,714.27
07/01/2004	BILL	FINLAYSON, CLINTON D & @	$1,656.30	$1,656.30
02/26/2004	PAYMENT	@	$-434.09	$0.00
01/09/2004	PAYMENT	@	$-434.09	$434.09
10/05/2003	PAYMENT	@	$-434.09	$868.18
08/19/2003	PAYMENT	@	$-434.09	$1,302.27
07/01/2003	BILL	FINLAYSON, CLINTON D & @	$1,736.36	$1,736.36