Tax Account 041-006-041

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Owners

EVANS, ERIN L ET AL
446 FLORA DR
SPRING CREEK, NV 89815-5716

FANNING, GARY D ET AL

200114543

Account Summary

Account ID	041-006-041
Account Type	Real Estate
Location	446 FLORA DR
Balance	$0.00
Currently Due	$0.00

Account ID

041-006-041

Account Type

Real Estate

Location

446 FLORA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,211.21
Total	$2,211.21
Paid	$2,211.21
Balance	$0.00
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

$2,211.21

Total

$2,211.21

Paid

$2,211.21

Balance

$0.00

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	$507.48	$0.00	$507.48	$507.48	$0.00
2	10/07/2024	10/17/2024	Paid	$567.91	$0.00	$567.91	$567.91	$0.00
3	01/06/2025	01/16/2025	Paid	$567.91	$0.00	$567.91	$567.91	$0.00
4	03/03/2025	03/13/2025	Paid	$567.91	$0.00	$567.91	$567.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,969.84	$68.86	$2,038.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,912.54	$38.20	$1,950.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,973.25	$0.00	$1,973.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,915.68	$0.00	$1,915.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,859.28	$18.58	$1,877.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,827.13	$0.00	$1,827.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,617.95	$0.00	$1,617.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,535.63	$0.00	$1,535.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,490.91	$14.91	$1,505.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,448.76	$0.00	$1,448.76	$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	2.39	.00	.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
09/17/2024	PAYMENT	GARY FANNING EBOX WF - 024091718051083	$-182.34	$0.00
08/30/2024	PAYMENT	EVANS, ERIN SYS 0000099067 ORIG: CHECK	$-2,028.87	$182.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.34	$2,211.21
08/30/2024	ADJUSTMENT	EVANS, ERIN CHECK 0000099067 VOIDED PAYMENT: 941694. REASON: AMENDMENT TO RE 2025	$2,028.87	$2,028.87
08/19/2024	PAYMENT	EVANS, ERIN CHECK 0000099067	$-2,028.87	$0.00
07/10/2024	BILL	EVANS, ERIN L ET AL	$2,028.87	$2,028.87
03/27/2024	PAYMENT	GARY FANNING EBOX WF - 024032718026180	$-1,052.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.19	$1,052.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.67	$1,003.39
08/11/2023	PAYMENT	GARY FANNING CHECK BANK: WF INTERNET NUM: 023081118034471	$-986.12	$983.72
07/12/2023	BILL	EVANS, ERIN L ET AL	$1,969.84	$1,969.84
03/28/2023	PAYMENT	FANNING, GARY CHECK NUM: EBOX PYMT	$-19.10	$0.00
03/21/2023	PAYMENT	GARY FANNING CHECK BANK: WF INTERNET NUM: 023032118066363	$-477.53	$19.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.10	$496.63
01/25/2023	PAYMENT	GARY FANNING CHECK BANK: WF INTERNET NUM: 023012518033056	$-19.10	$477.53
01/18/2023	PAYMENT	GARY FANNING CHECK BANK: WF INTERNET NUM: 023011818081995	$-477.53	$496.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.10	$974.16
10/04/2022	PAYMENT	EVANS, ERIN L CREDIT: D BANK: OP INTERNET NUM: 384440	$-477.53	$955.06
08/17/2022	PAYMENT	GARY FANNING CHECK BANK: WF INTERNET NUM: 022081718032290	$-479.95	$1,432.59
07/12/2022	BILL	EVANS, ERIN L ET AL	$1,912.54	$1,912.54
08/02/2021	PAYMENT	EVANS, ERIN CREDIT: D	$-1,973.25	$0.00
07/14/2021	BILL	EVANS, ERIN L ET AL	$1,973.25	$1,973.25
08/11/2020	PAYMENT	ERIN L EVANS CHECK NUM: 020081103139766	$-478.92	$0.00
08/11/2020	PAYMENT	ERIN L EVANS CHECK NUM: 020081103139766	$-478.92	$478.92
08/11/2020	PAYMENT	ERIN L EVANS CHECK NUM: 020081103139766	$-478.92	$957.84
08/11/2020	PAYMENT	ERIN L EVANS CHECK NUM: 020081103139766	$-478.92	$1,436.76
07/15/2020	BILL	EVANS, ERIN L ET AL	$1,915.68	$1,915.68
11/22/2019	PAYMENT	GANNING, GARY CREDIT: D	$-1,412.17	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.58	$1,412.17
07/30/2019	PAYMENT	GARY D FANNING CHECK BANK: WF INTERNET NUM: 019073003114570	$-465.69	$1,393.59
07/10/2019	BILL	EVANS, ERIN L ET AL	$1,859.28	$1,859.28
08/13/2018	PAYMENT	EVANS, ERIN CHECK NUM: 2033	$-1,827.13	$0.00
07/09/2018	BILL	EVANS, ERIN L ET AL	$1,827.13	$1,827.13
08/03/2017	PAYMENT	FANNING, GARY & E EVANS CHECK NUM: 2019	$-1,617.95	$0.00
07/07/2017	BILL	EVANS, ERIN L ET AL	$1,617.95	$1,617.95
08/02/2016	PAYMENT	GARY D FANNING CHECK BANK: WF INTERNET NUM: 016080203112092	$-1,535.63	$0.00
07/08/2016	BILL	EVANS, ERIN L	$1,535.63	$1,535.63
09/21/2015	PAYMENT	EVANS, ERIN L CHECK NUM: 09778	$-1,505.82	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.91	$1,505.82
07/08/2015	BILL	EVANS, ERIN L	$1,490.91	$1,490.91
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.87	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.87	$361.87
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.87	$723.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-363.15	$1,085.61
07/10/2014	BILL	EVANS, ERIN L	$1,448.76	$1,448.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-351.33	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.33	$351.33
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.33	$702.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.36	$1,053.99
07/16/2013	BILL	EVANS, ERIN L	$1,405.35	$1,405.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-341.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.10	$341.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.10	$682.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.12	$1,023.30
07/10/2012	BILL	EVANS, ERIN L	$1,364.42	$1,364.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.17	$331.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-331.17	$662.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.18	$993.51
07/14/2011	BILL	EVANS, ERIN L	$1,324.69	$1,324.69
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.52	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.52	$321.52
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.52	$643.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.54	$964.56
07/14/2010	BILL	EVANS, ERIN L	$1,286.10	$1,286.10
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.16	$312.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.16	$624.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.43	$936.48
07/21/2009	BILL	EVANS, ERIN L	$1,249.91	$1,249.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.99	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.99	$301.99
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.99	$603.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-303.28	$905.97
07/14/2008	BILL	EVANS, ERIN L	$1,209.25	$1,209.25
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.20	$293.20
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.20	$586.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.20	$879.60
07/13/2007	BILL	EVANS, ERIN L	$1,172.80	$1,172.80
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.66	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.66	$284.66
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.66	$569.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.67	$853.98
07/19/2006	BILL	EVANS, ERIN L	$1,138.65	$1,138.65
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-276.37	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-276.37	$276.37
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-276.37	$552.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-276.38	$829.11
07/21/2005	BILL	EVANS, ERIN L	$1,105.49	$1,105.49
03/04/2005	PAYMENT	@	$-275.57	$0.00
12/29/2004	PAYMENT	@	$-275.57	$275.57
10/14/2004	PAYMENT	@	$-275.57	$551.14
08/24/2004	PAYMENT	@	$-275.60	$826.71
07/01/2004	BILL	EVANS, ERIN L @	$1,102.31	$1,102.31
03/10/2004	PAYMENT	@	$-273.07	$0.00
01/09/2004	PAYMENT	@	$-273.07	$273.07
09/15/2003	PAYMENT	@	$-273.07	$546.14
08/06/2003	PAYMENT	@	$-273.10	$819.21
07/01/2003	BILL	EVANS, ERIN L @	$1,092.31	$1,092.31