Tax Account 041-007-008

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Owners

MCDONELL, HOWARD JR & MICHELE
473 BLAKELAND DR
SPRING CREEK, NV 89815-6151

780190

Account Summary

Account ID	041-007-008
Account Type	Real Estate
Location	473 BLAKELAND DR
Balance	$2,510.64
Currently Due	$836.88

Account ID

041-007-008

Account Type

Real Estate

Location

473 BLAKELAND DR

Balance

$2,510.64

Currently Due

$836.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,257.99
Total	$3,257.99
Paid	$747.35
Balance	$2,510.64
Due	$836.88
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

$3,257.99

Total

$3,257.99

Paid

$747.35

Balance

$2,510.64

Due

$836.88

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	$747.35	$0.00	$747.35	$747.35	$0.00
2	10/07/2024	10/17/2024	Due	$836.88	$0.00	$836.88	$0.00	$836.88
3	01/06/2025	01/16/2025	Due	$836.88	$0.00	$836.88	$0.00	$1,673.76
4	03/03/2025	03/13/2025	Due	$836.88	$0.00	$836.88	$0.00	$2,510.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,901.48	$0.00	$2,901.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,817.04	$0.00	$2,817.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,857.98	$0.00	$2,857.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$1.62	$163.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$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	.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	"MICHELE MCDONELL" SYS 1001006317 ORIG: ONLINE	$-747.35	$2,510.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.55	$3,257.99
08/30/2024	ADJUSTMENT	"MICHELE MCDONELL" ONLINE 1001006317 VOIDED PAYMENT: 927042. REASON: AMENDMENT TO RE 2025	$747.35	$2,988.44
08/12/2024	PAYMENT	"MICHELE MCDONELL" ONLINE	$-747.35	$2,241.09
07/10/2024	BILL	MCDONELL, HOWARD JR & MICHELE	$2,988.44	$2,988.44
03/05/2024	PAYMENT	MICHELE MCDONELL ONLINE	$-724.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-724.77	$724.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-724.77	$1,449.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.17	$2,174.31
07/12/2023	BILL	MCDONELL, HOWARD JR & MICHELE	$2,901.48	$2,901.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.66	$703.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.66	$1,407.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-706.06	$2,110.98
07/12/2022	BILL	MCDONELL, HOWARD JR & MICHELE	$2,817.04	$2,817.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.00	$714.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.00	$1,428.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.98	$2,142.00
07/14/2021	BILL	MCDONELL, HOWARD JR & MICHELE	$2,857.98	$2,857.98
09/18/2020	PAYMENT	ARNOLD BECK CONSTRUCTION, INC CHECK NUM: 023441	$-54.80	$0.00
08/25/2020	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 23210	$-164.38	$54.80
07/15/2020	BILL	MCDONELL, HOWARD JR & MICHELE	$219.18	$219.18
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-210.98	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$210.98	$210.98
02/14/2019	PAYMENT	YOSHIMORI, ALMA M ET AL CHECK NUM: 3699	$-49.86	$0.00
12/18/2018	PAYMENT	YOSHIMORI, ALMA M &PALPALLOTOC CHECK NUM: 3677	$-49.86	$49.86
09/10/2018	PAYMENT	YOSHIMORI, ALMA M TR ET AL CHECK NUM: 3642	$-49.86	$99.72
08/09/2018	PAYMENT	YOSHIMORI, ALMA M & GARY I CHECK NUM: 3625	$-51.02	$149.58
07/09/2018	BILL	YOSHIMORI, ALMA M TR	$200.60	$200.60
03/02/2018	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3574	$-42.93	$0.00
12/14/2017	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3535	$-42.93	$42.93
09/18/2017	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3494	$-42.93	$85.86
08/07/2017	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3469	$-45.70	$128.79
07/07/2017	BILL	YOSHIMORI, GARY I & ALMA M	$174.49	$174.49
02/21/2017	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3405	$-1.62	$0.00
02/10/2017	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3398	$-40.54	$1.62
01/23/2017	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3388	$-40.54	$42.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.62	$82.70
09/12/2016	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3299	$-40.54	$81.08
07/20/2016	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3265	$-40.54	$121.62
07/08/2016	BILL	YOSHIMORI, GARY I & ALMA M	$162.16	$162.16
02/23/2016	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3158	$-38.10	$0.00
10/28/2015	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3064	$-38.10	$38.10
09/08/2015	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3033	$-38.10	$76.20
07/22/2015	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2997	$-38.10	$114.30
07/08/2015	BILL	YOSHIMORI, GARY I & ALMA M	$152.40	$152.40
02/11/2015	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2885	$-35.44	$0.00
12/09/2014	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2832	$-35.44	$35.44
09/23/2014	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2786	$-35.44	$70.88
07/29/2014	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2748	$-36.70	$106.32
07/10/2014	BILL	YOSHIMORI, GARY I & ALMA M	$143.02	$143.02
02/10/2014	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2622	$-32.87	$0.00
11/04/2013	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2532	$-32.87	$32.87
09/09/2013	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2484	$-32.87	$65.74
08/07/2013	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2452	$-32.88	$98.61
07/16/2013	BILL	YOSHIMORI, GARY I & ALMA M	$131.49	$131.49
03/04/2013	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2330	$-30.46	$0.00
11/30/2012	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2246	$-30.46	$30.46
09/04/2012	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2174	$-30.46	$60.92
08/02/2012	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2142	$-30.49	$91.38
07/10/2012	BILL	YOSHIMORI, GARY I & ALMA M	$121.87	$121.87
02/29/2012	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2017	$-28.60	$0.00
12/16/2011	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1965	$-28.60	$28.60
08/26/2011	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1869	$-28.60	$57.20
07/28/2011	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1832	$-28.62	$85.80
07/14/2011	BILL	YOSHIMORI, GARY I & ALMA M	$114.42	$114.42
02/14/2011	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1694	$-27.13	$0.00
12/07/2010	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1616	$-27.13	$27.13
10/05/2010	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1559	$-27.13	$54.26
08/03/2010	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1497	$-27.16	$81.39
07/14/2010	BILL	YOSHIMORI, GARY I & ALMA M	$108.55	$108.55
02/24/2010	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1314	$-25.74	$0.00
12/21/2009	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1227	$-25.74	$25.74
10/15/2009	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1101	$-25.74	$51.48
09/15/2009	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1047	$-27.02	$77.22
07/21/2009	BILL	YOSHIMORI, GARY I & ALMA M	$104.24	$104.24
07/25/2008	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 86783	$-92.76	$0.00
07/14/2008	BILL	YOSHIMORI, GARY I & ALMA M	$92.76	$92.76
08/14/2007	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 86326	$-86.32	$0.00
07/13/2007	BILL	YOSHIMORI, GARY I & ALMA M	$86.32	$86.32
08/22/2006	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 8362	$-81.13	$0.00
07/19/2006	BILL	YOSHIMORI, GARY I & ALMA M	$81.13	$81.13
08/09/2005	PAYMENT	ALMA YOSHIMORI CHECK NUM: 7824	$-81.04	$0.00
07/21/2005	BILL	YOSHIMORI, GARY I & ALMA M	$81.04	$81.04
07/19/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	YOSHIMORI, GARY I & AL @	$81.17	$81.17
08/18/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	YOSHIMORI, GARY I & AL @	$81.15	$81.15