Tax Account 040-002-039

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Owners

NEFF, PROCLEN VILLANUEVA
247 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5800

765776

Account Summary

Account ID	040-002-039
Account Type	Real Estate
Location	247 COUNTRY CLUB PKWY
Balance	$1,489.60
Currently Due	$75.69

Account ID

040-002-039

Account Type

Real Estate

Location

247 COUNTRY CLUB PKWY

Balance

$1,489.60

Currently Due

$75.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,752.52
Total	$2,752.52
Paid	$1,262.92
Balance	$1,489.60
Due	$75.69
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

$2,752.52

Total

$2,752.52

Paid

$1,262.92

Balance

$1,489.60

Due

$75.69

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	$631.66	$0.00	$631.66	$631.66	$0.00
2	10/07/2024	10/17/2024	Due	$706.95	$0.00	$706.95	$631.26	$75.69
3	01/06/2025	01/16/2025	Due	$706.95	$0.00	$706.95	$0.00	$782.64
4	03/03/2025	03/13/2025	Due	$706.96	$0.00	$706.96	$0.00	$1,489.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,451.96	$24.50	$2,476.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,380.61	$47.66	$2,428.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,477.31	$111.46	$2,588.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,447.79	$49.52	$2,497.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,415.33	$0.00	$2,415.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,399.31	$0.00	$2,399.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,124.07	$0.00	$2,124.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,059.53	$0.00	$2,059.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,999.54	$0.00	$1,999.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,942.55	$0.00	$1,942.55	$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	1.15	1.24	.06
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	DN RANCHING COMPANY LLC SYS 01505 ORIG: CHECK	$-1,262.92	$1,489.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.08	$2,752.52
08/30/2024	ADJUSTMENT	DN RANCHING COMPANY LLC CHECK 01505 VOIDED PAYMENT: 917640. REASON: AMENDMENT TO RE 2025	$1,262.92	$2,525.44
07/29/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 01505	$-1,262.92	$1,262.52
07/10/2024	BILL	NEFF, PROCLEN VILLANUEVA	$2,525.44	$2,525.44
03/15/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 01443	$-1,249.28	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.50	$1,249.28
08/17/2023	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1433	$-1,227.18	$1,224.78
07/12/2023	BILL	NEFF, PROCLEN VILLANUEVA	$2,451.96	$2,451.96
04/19/2023	PAYMENT	NEFF, KEVIN CREDIT: D BANK: OP INTERNET NUM: 274193	$-618.33	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.78	$618.33
01/10/2023	PAYMENT	DN RANCHING CHECK NUM: 1451	$-594.55	$594.55
10/03/2022	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1492	$-1,215.39	$1,189.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$23.88	$2,404.49
07/12/2022	BILL	NEFF, PROCLEN VILLANUEVA	$2,380.61	$2,380.61
04/15/2022	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1471	$-1,324.29	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$61.88	$1,324.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.75	$1,262.41
09/13/2021	PAYMENT	NEFF, KEVIN CREDIT: D BANK: OP INTERNET NUM: 275393	$-1,264.48	$1,237.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.83	$2,502.14
07/14/2021	BILL	NEFF, PROCLEN VILLANUEVA	$2,477.31	$2,477.31
01/25/2021	PAYMENT	NEFF, KEVIN VILLANUEVA CHECK NUM: ACH	$-1,234.67	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$24.76	$1,234.67
10/08/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1136	$-618.94	$1,209.91
09/08/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1132	$-24.76	$1,828.85
09/03/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1128	$-618.94	$1,853.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$24.76	$2,472.55
07/15/2020	BILL	NEFF, PROCLEN VILLANUEVA	$2,447.79	$2,447.79
12/16/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15565	$-1,207.08	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.54	$1,207.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-604.71	$1,810.62
07/10/2019	BILL	LAROCHELLE, CINDY & VERNON	$2,415.33	$2,415.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-599.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.53	$599.53
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-599.53	$1,199.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.72	$1,798.59
07/09/2018	BILL	LAROCHELLE, CINDY & VERNON	$2,399.31	$2,399.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.33	$530.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.33	$1,060.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.08	$1,590.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$533.08	$2,124.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-533.08	$1,590.99
07/07/2017	BILL	LAROCHELLE, CINDY & VERNON	$2,124.07	$2,124.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.88	$514.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.88	$1,029.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.89	$1,544.64
07/08/2016	BILL	LAROCHELLE, CINDY & VERNON	$2,059.53	$2,059.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.88	$499.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.88	$999.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.90	$1,499.64
07/08/2015	BILL	LAROCHELLE, CINDY & VERNON	$1,999.54	$1,999.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.32	$485.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.32	$970.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.59	$1,455.96
07/10/2014	BILL	LAROCHELLE, CINDY & VERNON	$1,942.55	$1,942.55
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-37.06	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-37.06	$37.06
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-37.06	$74.12
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-37.06	$111.18
07/16/2013	BILL	THOMPSON, DAN & JANET	$148.24	$148.24
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-34.35	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-70.07	$34.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.37	$104.42
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-192.92	$103.05
08/01/2012	INTEREST	Monthly Interest	$1.07	$295.97
07/10/2012	BILL	THOMPSON, DAN & JANET	$137.40	$294.90
07/02/2012	INTEREST	Monthly Interest	$1.07	$157.50
06/01/2012	INTEREST	Monthly Interest	$1.07	$156.43
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$155.36
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.03	$148.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.81	$139.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.23	$133.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$130.29
07/14/2011	BILL	THOMAS, BILL & IDA MAE	$129.00	$129.00
01/10/2011	PAYMENT	THOMAS, BILL & IDA MAE CHECK NUM: 558	$-126.68	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.06	$126.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.22	$123.62
07/14/2010	BILL	THOMAS, BILL & IDA MAE	$122.40	$122.40
08/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 10114539	$-117.39	$0.00
07/21/2009	BILL	THOMAS, BILL & IDA MAE	$117.39	$117.39
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-25.92	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-25.92	$25.92
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-25.92	$51.84
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-27.21	$77.76
07/14/2008	BILL	THOMPSON, DANIEL D & JANET R	$104.97	$104.97
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-25.07	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-25.07	$25.07
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-25.07	$50.14
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-25.09	$75.21
07/13/2007	BILL	THOMPSON, DANIEL D & JANET R	$100.30	$100.30
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-94.27	$0.00
07/19/2006	BILL	THOMPSON, DANIEL D & JANET R	$94.27	$94.27
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-97.93	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.77	$97.93
07/21/2005	BILL	THOMPSON, DANIEL D & JANET R	$94.16	$94.16
08/17/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$94.31	$94.31
08/19/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	SPRING CREEK ASSOC @	$94.29	$94.29