Tax Account 040-005-023

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Owners

KONE, BAKARY
388 PARKCHESTER DR
SPRING CREEK, NV 89815-5814

782348, 782349

Account Summary

Account ID	040-005-023
Account Type	Real Estate
Location	388 PARKCHESTER DR
Balance	$1,985.62
Currently Due	$661.87

Account ID

040-005-023

Account Type

Real Estate

Location

388 PARKCHESTER DR

Balance

$1,985.62

Currently Due

$661.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,580.93
Total	$2,580.93
Paid	$595.31
Balance	$1,985.62
Due	$661.87
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

$2,580.93

Total

$2,580.93

Paid

$595.31

Balance

$1,985.62

Due

$661.87

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	$595.31	$0.00	$595.31	$595.31	$0.00
2	10/07/2024	10/17/2024	Due	$661.87	$0.00	$661.87	$0.00	$661.87
3	01/06/2025	01/16/2025	Due	$661.87	$0.00	$661.87	$0.00	$1,323.74
4	03/03/2025	03/13/2025	Due	$661.88	$0.00	$661.88	$0.00	$1,985.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.74	$0.00	$2,151.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,089.14	$0.00	$2,089.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,122.45	$0.00	$2,122.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$2.35	$237.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$6.75	$233.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.92	$7.97	$233.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.30	$2.05	$198.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.77	$8.23	$191.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$25.76	$197.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$20.78	$181.83	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-595.31	$1,985.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.71	$2,580.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932101. REASON: AMENDMENT TO RE 2025	$595.31	$2,380.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-595.31	$1,784.91
07/10/2024	BILL	KONE, BAKARY	$2,380.22	$2,380.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-537.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-537.33	$537.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-537.33	$1,074.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.75	$1,611.99
07/12/2023	BILL	KONE, BAKARY	$2,151.74	$2,151.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.68	$521.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.68	$1,043.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.10	$1,565.04
07/12/2022	BILL	KONE, BAKARY	$2,089.14	$2,089.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.12	$530.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.12	$1,060.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.09	$1,590.36
07/14/2021	BILL	KONE, BAKARY	$2,122.45	$2,122.45
09/17/2020	PAYMENT	KADO PROPERTIES, LLC CHECK NUM: 1245	$-237.56	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.35	$237.56
07/15/2020	BILL	KONE, BAKARY	$235.21	$235.21
04/02/2020	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2318	$-58.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.25	$58.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.32
01/24/2020	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 38163	$-58.57	$56.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.25	$114.89
10/29/2019	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2301	$-58.57	$112.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.25	$171.21
08/15/2019	PAYMENT	BAILEY, KATHLEEN OR DOUGLAS CHECK NUM: 1311	$-57.48	$168.96
07/10/2019	BILL	KADO PROPERTIES LLC	$226.44	$226.44
10/30/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2214	$-233.89	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.68	$233.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.29	$228.21
07/09/2018	BILL	SPRING CREEK PROPERTIES LLC	$225.92	$225.92
09/12/2017	PAYMENT	SIMON, JOHN C CREDIT: D BANK: OP INTERNET NUM: 865497	$-198.35	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.05	$198.35
07/07/2017	BILL	SPRING CREEK PROPERTIES LLC	$196.30	$196.30
03/30/2017	PAYMENT	SIMON, JOHN CREDIT: D BANK: OP INTERNET NUM: 286046	$-47.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.83	$47.52
01/03/2017	PAYMENT	SIMON, JOHN CREDIT: D BANK: OP INTERNET NUM: 425671	$-143.48	$45.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.57	$189.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$184.60
07/08/2016	BILL	SPRING CREEK PROPERTIES LLC	$182.77	$182.77
03/30/2016	PAYMENT	SIMON, JOHN CREDIT: D BANK: OP INTERNET NUM: 291690	$-197.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.02	$197.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.73	$185.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.29	$177.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$173.49
07/08/2015	BILL	SPRING CREEK PROPERTIES LLC	$171.77	$171.77
06/09/2015	PAYMENT	SIMON, JOHN C CREDIT: D BANK: OP INTERNET NUM: 453654	$-140.60	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.00	$140.60
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$139.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.19	$132.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.99	$125.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.60	$121.42
08/26/2014	PAYMENT	SIMON, JOHN CREDIT: D BANK: OP INTERNET NUM: 249831	$-41.23	$119.82
07/10/2014	BILL	SPRING CREEK PROPERTIES LLC	$161.05	$161.05
01/21/2014	PAYMENT	SIMON, JOHN C CREDIT: D BANK: OP INTERNET NUM: 495138	$-160.10	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.67	$160.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.71	$153.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$149.72
07/16/2013	BILL	SPRING CREEK PROPERTIES LLC	$148.24	$148.24
03/25/2013	PAYMENT	SIMON, JOHN CREDIT: D BANK: OP INTERNET NUM: 153159	$-114.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.18	$114.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.44	$107.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.37	$104.42
08/29/2012	PAYMENT	SIMON, JOHN CREDIT: D BANK: OP INTERNET NUM: 389360	$-34.35	$103.05
07/10/2012	BILL	SPRING CREEK PROPERTIES LLC	$137.40	$137.40
08/16/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383734	$-129.00	$0.00
07/14/2011	BILL	TAKAHASHI, YOKO	$129.00	$129.00
01/10/2011	PAYMENT	TAKAHASHI, YOKO CHECK NUM: 2442	$-91.80	$0.00
01/10/2011	AMENDMENT	Remove pen, too small to bill	$-1.22	$91.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.22	$93.02
08/06/2010	PAYMENT	TAKAHASHI, YOKO CHECK NUM: 2383	$-30.60	$91.80
07/14/2010	BILL	TAKAHASHI, YOKO	$122.40	$122.40
09/08/2009	PAYMENT	TAKAHASHI, YOKO CHECK NUM: 2218	$-117.39	$0.00
07/21/2009	BILL	TAKAHASHI, YOKO	$117.39	$117.39
03/06/2009	PAYMENT	TAKAHASHI, YOKO CHECK NUM: 2158	$-113.46	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.74	$113.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.66	$108.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$106.06
07/14/2008	BILL	TAKAHASHI, YOKO	$104.97	$104.97
09/06/2007	PAYMENT	TAKAHASHI, YOKO CHECK NUM: 1903	$-101.30	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.00	$101.30
07/13/2007	BILL	TAKAHASHI, YOKO	$100.30	$100.30
09/15/2006	PAYMENT	TAKAHASHI, YOKO CHECK NUM: 1668	$-94.27	$0.00
07/19/2006	BILL	TAKAHASHI, YOKO	$94.27	$94.27
04/25/2006	AMENDMENT	minimus amt	$-6.59	$0.00
03/31/2006	PAYMENT	TAKAHASHI, YOKO CHECK NUM: 1603	$-108.29	$6.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.59	$114.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.65	$108.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.71	$102.64
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.77	$97.93
07/21/2005	BILL	TAKAHASHI, YOKO	$94.16	$94.16
08/02/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	TAKAHASHI, YOKO @	$94.31	$94.31
08/04/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	TAKAHASHI, YOKO @	$94.29	$94.29