Tax Account 040-001-036

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Owners

CANADY, RICHARD A & LOIS J
343 LAKEPORT DR
SPRING CREEK, NV 89815-6048

730558

Account Summary

Account ID	040-001-036
Account Type	Real Estate
Location	343 LAKEPORT DR
Balance	$1,187.87
Currently Due	$395.95

Account ID

040-001-036

Account Type

Real Estate

Location

343 LAKEPORT DR

Balance

$1,187.87

Currently Due

$395.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,542.54
Total	$1,542.54
Paid	$354.67
Balance	$1,187.87
Due	$395.95
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

$1,542.54

Total

$1,542.54

Paid

$354.67

Balance

$1,187.87

Due

$395.95

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	$354.67	$0.00	$354.67	$354.67	$0.00
2	10/07/2024	10/17/2024	Due	$395.95	$0.00	$395.95	$0.00	$395.95
3	01/06/2025	01/16/2025	Due	$395.95	$0.00	$395.95	$0.00	$791.90
4	03/03/2025	03/13/2025	Due	$395.97	$0.00	$395.97	$0.00	$1,187.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.41	$0.00	$1,376.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,336.39	$0.00	$1,336.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,363.83	$13.62	$1,377.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,324.02	$46.34	$1,370.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,284.85	$0.00	$1,284.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,300.70	$0.00	$1,300.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,181.56	$0.00	$1,181.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,185.93	$0.00	$1,185.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,173.20	$0.00	$1,173.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,169.91	$0.00	$1,169.91	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CANADY, RICHARD A & LOIS J SYS 08840 ORIG: CHECK	$-354.67	$1,187.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.91	$1,542.54
08/30/2024	ADJUSTMENT	CANADY, RICHARD A & LOIS J CHECK 08840 VOIDED PAYMENT: 927812. REASON: AMENDMENT TO RE 2025	$354.67	$1,417.63
08/13/2024	PAYMENT	CANADY, RICHARD A & LOIS J CHECK 08840	$-354.67	$1,062.96
07/10/2024	BILL	CANADY, RICHARD A & LOIS J	$1,417.63	$1,417.63
02/21/2024	PAYMENT	CANADY, RICHARD & LOIS CHECK 8737	$-343.50	$0.00
12/14/2023	PAYMENT	CANADY, RICHARD & LOIS CHECK 8687	$-343.50	$343.50
09/18/2023	PAYMENT	CANADY, RICHARD A & LOIS J CHECK 8646	$-343.50	$687.00
08/11/2023	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 8623	$-345.91	$1,030.50
07/12/2023	BILL	CANADY, RICHARD A & LOIS J	$1,376.41	$1,376.41
02/09/2023	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 8520	$-333.50	$0.00
11/17/2022	PAYMENT	CANADY, RICHARD & LOIS CHECK NUM: 8481	$-333.50	$333.50
09/15/2022	PAYMENT	CANADY, RICHARD & LOIS CHECK NUM: 8456	$-333.50	$667.00
07/26/2022	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 08416	$-335.89	$1,000.50
07/12/2022	BILL	CANADY, RICHARD A & LOIS J	$1,336.39	$1,336.39
04/07/2022	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 08352	$-354.08	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.62	$354.08
12/17/2021	PAYMENT	CANADY, RICHARD & LOIS CHECK NUM: 8263	$-340.46	$340.46
10/06/2021	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 8234	$-340.46	$680.92
08/16/2021	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 08206	$-342.45	$1,021.38
07/14/2021	BILL	CANADY, RICHARD A & LOIS J	$1,363.83	$1,363.83
04/09/2021	PAYMENT	CANADY, RICHARD & LOIS CHECK NUM: 08244	$-708.36	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$33.10	$708.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.24	$675.26
10/08/2020	PAYMENT	CANADY, RICHARD & LOIS CHECK NUM: 08145	$-331.01	$662.02
08/17/2020	PAYMENT	CANADY, RICHARD & LOIS CHECK NUM: 8126	$-330.99	$993.03
07/15/2020	BILL	CANADY, RICHARD A & LOIS J	$1,324.02	$1,324.02
02/28/2020	PAYMENT	CANADY, RICHARD & LOIS CHECK NUM: 8024	$-320.92	$0.00
01/09/2020	PAYMENT	CANADY, RICHARD & LOIS CHECK NUM: 7981	$-320.92	$320.92
10/01/2019	PAYMENT	CANADY, RICHARD & LOIS CHECK NUM: 7913	$-320.92	$641.84
08/22/2019	PAYMENT	CANADY, RICHARD & LOIS CHECK NUM: 7881	$-322.09	$962.76
07/10/2019	BILL	CANADY, RICHARD A & LOIS J	$1,284.85	$1,284.85
02/21/2019	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 7757	$-324.88	$0.00
01/09/2019	PAYMENT	CANADY, RICHARD & LOIS CHECK NUM: 7733	$-324.88	$324.88
09/14/2018	PAYMENT	CANADY, RICHARD & LOIS CHECK NUM: 7661	$-324.88	$649.76
08/14/2018	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 7632	$-326.06	$974.64
07/09/2018	BILL	CANADY, RICHARD A & LOIS J	$1,300.70	$1,300.70
02/20/2018	PAYMENT	CANADY, RICHARD & LOIS CHECK NUM: 7533	$-294.70	$0.00
12/14/2017	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 7477	$-294.70	$294.70
09/18/2017	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 1003	$-294.70	$589.40
08/09/2017	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 7394	$-297.46	$884.10
07/07/2017	BILL	CANADY, RICHARD A & LOIS J	$1,181.56	$1,181.56
02/08/2017	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 7264	$-296.48	$0.00
12/15/2016	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 7224	$-296.48	$296.48
09/23/2016	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 7170	$-296.48	$592.96
07/25/2016	PAYMENT	CANADY, RICHARD & LOIS CHECK NUM: 7140	$-296.49	$889.44
07/08/2016	BILL	CANADY, RICHARD A & LOIS J	$1,185.93	$1,185.93
02/22/2016	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 7034	$-293.30	$0.00
12/16/2015	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 6993	$-293.30	$293.30
10/07/2015	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 6955	$-293.30	$586.60
08/06/2015	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 6926	$-293.30	$879.90
07/08/2015	BILL	CANADY, RICHARD A & LOIS J	$1,173.20	$1,173.20
03/10/2015	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 06830	$-292.16	$0.00
01/02/2015	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 06798	$-292.16	$292.16
10/06/2014	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 06737	$-292.16	$584.32
08/04/2014	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 6710	$-293.43	$876.48
07/10/2014	BILL	CANADY, RICHARD A & LOIS J	$1,169.91	$1,169.91
02/18/2014	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 6609	$-283.65	$0.00
12/31/2013	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 6573	$-283.65	$283.65
09/30/2013	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 6519	$-283.65	$567.30
08/30/2013	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 6489	$-283.66	$850.95
07/16/2013	BILL	CANADY, RICHARD A & LOIS J	$1,134.61	$1,134.61
03/04/2013	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 6385	$-275.39	$0.00
01/07/2013	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 6353	$-275.39	$275.39
09/24/2012	PAYMENT	CANADY, RICHARD & LOIS CHECK NUM: 6290	$-275.39	$550.78
08/21/2012	PAYMENT	CANADY, RICHARD & LOIS CHECK NUM: 6265	$-275.39	$826.17
07/10/2012	BILL	CANADY, RICHARD A & LOIS J	$1,101.56	$1,101.56
02/29/2012	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 6174	$-269.70	$0.00
12/30/2011	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 6134	$-269.70	$269.70
09/27/2011	PAYMENT	CANADY, RICHARD & LOIS CHECK NUM: 6068	$-269.70	$539.40
08/09/2011	PAYMENT	CANADY, RICHARD & LOIS CHECK NUM: 6035	$-269.71	$809.10
07/14/2011	BILL	CANADY, RICHARD A & LOIS J	$1,078.81	$1,078.81
03/09/2011	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 5918	$-272.42	$0.00
01/04/2011	PAYMENT	CANADY, RICHARD & LOIS CHECK NUM: 5881	$-272.42	$272.42
09/28/2010	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 5817	$-272.42	$544.84
08/06/2010	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 5782	$-272.45	$817.26
07/14/2010	BILL	CANADY, RICHARD A & LOIS J	$1,089.71	$1,089.71
02/18/2010	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 5669	$-264.49	$0.00
12/02/2009	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 5625	$-264.49	$264.49
10/22/2009	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 5576	$-264.49	$528.98
08/04/2009	PAYMENT	CANADY, RICHARD A & LOIS J CHECK NUM: 5528	$-265.76	$793.47
07/21/2009	BILL	CANADY, RICHARD A & LOIS J	$1,059.23	$1,059.23
02/18/2009	PAYMENT	RICHARD & LOIS CANADY CHECK NUM: 5400	$-534.93	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.28	$534.93
12/05/2008	PAYMENT	RICHARD CANADY CHECK NUM: 5340	$-255.71	$521.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.23	$777.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.98	$767.13
07/14/2008	BILL	CANADY, RICHARD A & LOIS J	$1,024.11	$1,024.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.26	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.26	$248.26
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.26	$496.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.28	$744.78
07/13/2007	BILL	CANADY, RICHARD A & LOIS J	$993.06	$993.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.16	$248.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.16	$496.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.16	$744.48
07/19/2006	BILL	CANADY, RICHARD A & LOIS J	$992.64	$992.64
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-240.93	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-240.93	$240.93
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.93	$481.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.94	$722.79
07/21/2005	BILL	CANADY, RICHARD A & LOIS J	$963.73	$963.73
03/03/2005	PAYMENT	@	$-240.27	$0.00
01/03/2005	PAYMENT	@	$-240.27	$240.27
10/01/2004	PAYMENT	@	$-240.27	$480.54
08/16/2004	PAYMENT	@	$-240.30	$720.81
07/01/2004	BILL	CANADY, RICHARD A & LO @	$961.11	$961.11
02/26/2004	PAYMENT	@	$-238.10	$0.00
01/09/2004	PAYMENT	@	$-238.10	$238.10
10/05/2003	PAYMENT	@	$-238.10	$476.20
08/19/2003	PAYMENT	@	$-238.12	$714.30
07/01/2003	BILL	CANADY, RICHARD A & LO @	$952.42	$952.42