Tax Account 041-006-064

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Owners

MELTON, BENJAMIN W & MIRANDA N
472 FLORA BAY
SPRING CREEK, NV 89815-5826

819429

Account Summary

Account ID	041-006-064
Account Type	Real Estate
Location	472 FLORA BAY
Balance	$1,379.76
Currently Due	$0.00

Account ID

041-006-064

Account Type

Real Estate

Location

472 FLORA BAY

Balance

$1,379.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,691.74
Total	$2,716.62
Paid	$1,336.86
Balance	$1,379.76
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,691.74

Total

$2,716.62

Paid

$1,336.86

Balance

$1,379.76

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$622.11	$24.88	$622.11	$646.99	$0.00
2	10/07/2024	10/17/2024	Paid	$689.87	$0.00	$689.87	$689.87	$0.00
3	01/06/2025	01/16/2025	Due	$689.87	$0.00	$689.87	$0.00	$689.87
4	03/03/2025	03/13/2025	Due	$689.89	$0.00	$689.89	$0.00	$1,379.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,303.44	$0.00	$2,303.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,132.99	$0.00	$2,132.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,217.07	$0.00	$2,217.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,187.75	$0.00	$2,187.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,149.04	$0.00	$2,149.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,086.47	$0.00	$2,086.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,847.35	$0.00	$1,847.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,790.86	$0.00	$1,790.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,738.69	$0.00	$1,738.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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
09/09/2024	PAYMENT	"MIRANDA MELTON" ONLINE	$-1,336.86	$1,379.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.23	$2,716.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.88	$2,512.39
07/10/2024	BILL	MELTON, BENJAMIN W & MIRANDA N	$2,487.51	$2,487.51
03/18/2024	PAYMENT	MIRANDA MELTON ONLINE	$-575.26	$0.00
01/02/2024	PAYMENT	MIRANDA MELTON ONLINE	$-575.26	$575.26
10/06/2023	PAYMENT	MIRANDA MELTON CHECK OPECK	$-575.26	$1,150.52
08/08/2023	PAYMENT	MELTON, MIRANDA CHECK BANK: OP INTERNET NUM: SQG2SQ4QA	$-577.66	$1,725.78
07/12/2023	BILL	MELTON, BENJAMIN W & MIRANDA N	$2,303.44	$2,303.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.65	$532.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.65	$1,065.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-535.04	$1,597.95
07/12/2022	BILL	TEMPLETON, WILLIAM M & JULIE A	$2,132.99	$2,132.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.77	$553.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.77	$1,107.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.76	$1,661.31
07/14/2021	BILL	TEMPLETON, WILLIAM M & JULIE A	$2,217.07	$2,217.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.04	$528.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.04	$1,081.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.04	$1,634.71
07/15/2020	BILL	TEMPLETON, WILLIAM M & JULIE A	$2,187.75	$2,187.75
02/21/2020	PAYMENT	POMROY, MICHAEL PATRICK ET AL CHECK NUM: ACH	$-536.97	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-536.97	$536.97
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-536.97	$1,073.94
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-538.13	$1,610.91
07/10/2019	BILL	POMROY, MICHAEL PATRICK ET AL	$2,149.04	$2,149.04
07/31/2018	PAYMENT	STAUFFER, DOUGLAS R & TERESA A CHECK NUM: 1277	$-2,086.47	$0.00
07/09/2018	BILL	STAUFFER, DOUGLAS & TERESA	$2,086.47	$2,086.47
07/26/2017	PAYMENT	STAUFFER, DOUGLAS & TERESA CHECK NUM: 1203	$-1,847.35	$0.00
07/07/2017	BILL	STAUFFER, DOUGLAS & TERESA	$1,847.35	$1,847.35
08/03/2016	PAYMENT	STAUFFER, DOUGLAS S & TERESA A CHECK NUM: 1133	$-1,790.86	$0.00
07/08/2016	BILL	STAUFFER, DOUGLAS & TERESA	$1,790.86	$1,790.86
07/14/2015	PAYMENT	STAUFFER, DOUGLAS & TERESA CHECK NUM: 1069	$-1,738.69	$0.00
07/08/2015	BILL	STAUFFER, DOUGLAS & TERESA	$1,738.69	$1,738.69
08/19/2014	PAYMENT	STAUFFER, DOUGLAS R & TERESA A CHECK NUM: 1005	$-106.32	$0.00
08/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393146	$-36.70	$106.32
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$143.02	$143.02
07/30/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390383	$-131.49	$0.00
07/16/2013	BILL	SHIMABUKURO, THOMAS Y& KIKUE	$131.49	$131.49
08/16/2012	PAYMENT	SHIMABUKURO, LLOYD Y CHECK NUM: 0163	$-121.87	$0.00
07/10/2012	BILL	SHIMABUKURO, THOMAS Y& KIKUE	$121.87	$121.87
08/16/2011	PAYMENT	SHIMABUKURO, LLOYD Y CHECK NUM: 135	$-114.42	$0.00
07/14/2011	BILL	SHIMABUKURO, THOMAS Y& KIKUE	$114.42	$114.42
08/03/2010	PAYMENT	SHIMABUKURO, LLOYD Y CHECK NUM: 0104	$-108.55	$0.00
07/14/2010	BILL	SHIMABUKURO, THOMAS Y& KIKUE	$108.55	$108.55
09/03/2009	PAYMENT	SHIMABUKURO, THOMAS Y& KIKUE CHECK NUM: 2200	$-104.24	$0.00
07/21/2009	BILL	SHIMABUKURO, THOMAS Y& KIKUE	$104.24	$104.24
07/25/2008	PAYMENT	SHIMABUKURO, THOMAS Y& KIKUE CHECK NUM: 2093	$-92.76	$0.00
07/14/2008	BILL	SHIMABUKURO, THOMAS Y& KIKUE	$92.76	$92.76
07/25/2007	PAYMENT	SHIMABUKURO, KIKUE CHECK NUM: 1982	$-86.32	$0.00
07/13/2007	BILL	SHIMABUKURO, THOMAS Y& KIKUE	$86.32	$86.32
08/30/2006	PAYMENT	SHIMABUKURO, THOMAS Y& KIKUE CHECK NUM: 1877	$-81.13	$0.00
07/19/2006	BILL	SHIMABUKURO, THOMAS Y& KIKUE	$81.13	$81.13
08/24/2005	PAYMENT	SHIMABUKURO, THOMAS Y& KIKUE CHECK NUM: 1735	$-81.04	$0.00
07/21/2005	BILL	SHIMABUKURO, THOMAS Y& KIKUE	$81.04	$81.04
07/29/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SHIMABUKURO, THOMAS Y @	$81.17	$81.17
08/04/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SHIMABUKURO, THOMAS Y @	$81.15	$81.15