Tax Account 042-004-015

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Owners

EASTMAN, JEANNE TR
468 COUNTRY CLUB PLZ
SPRING CREEK, NV 89815-5850

(2017 JAMES & BETTY MCINTIRE

NEVADA TRUST DATED 04262017)

728349

Account Summary

Account ID	042-004-015
Account Type	Real Estate
Location	468 COUNTRY CLUB PLZ
Balance	$1,984.19
Currently Due	$0.00

Account ID

042-004-015

Account Type

Real Estate

Location

468 COUNTRY CLUB PLZ

Balance

$1,984.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,864.05
Total	$3,864.05
Paid	$1,879.86
Balance	$1,984.19
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

$3,864.05

Total

$3,864.05

Paid

$1,879.86

Balance

$1,984.19

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	$887.77	$0.00	$887.77	$887.77	$0.00
2	10/07/2024	10/17/2024	Paid	$992.09	$0.00	$992.09	$992.09	$0.00
3	01/06/2025	01/16/2025	Due	$992.09	$0.00	$992.09	$0.00	$992.09
4	03/03/2025	03/13/2025	Due	$992.10	$0.00	$992.10	$0.00	$1,984.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,446.66	$154.99	$3,601.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,346.34	$33.44	$3,379.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,247.51	$145.85	$3,393.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,152.83	$174.12	$3,326.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,060.39	$0.00	$3,060.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,060.30	$0.00	$3,060.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,767.19	$0.00	$2,767.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,775.98	$0.00	$2,775.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,695.12	$0.00	$2,695.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,617.89	$0.00	$2,617.89	$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
10/14/2024	PAYMENT	YOUNG, TRISTON B CARD	$-992.09	$1,984.19
08/30/2024	PAYMENT	YOUNG, TRISTON SYS ORIG: CARD	$-887.77	$2,976.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$314.05	$3,864.05
08/30/2024	ADJUSTMENT	YOUNG, TRISTON CARD VOIDED PAYMENT: 931502. REASON: AMENDMENT TO RE 2025	$887.77	$3,550.00
08/15/2024	PAYMENT	YOUNG, TRISTON CARD	$-887.77	$2,662.23
07/10/2024	BILL	EASTMAN, JEANNE TR	$3,550.00	$3,550.00
03/28/2024	PAYMENT	MCINTIRE, BETTY CARD	$-1,842.67	$0.00
03/28/2024	ADJUSTMENT	MCINTIRE, BETTY CHECK VOIDED PAYMENT: 905095. REASON: WRG METHOD ENTERED	$1,842.67	$1,842.67
03/28/2024	PAYMENT	MCINTIRE, BETTY CHECK	$-1,842.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.11	$1,842.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.44	$1,756.56
10/25/2023	PAYMENT	TRISTON YOUNG CHECK OPECK	$-895.50	$1,722.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.44	$2,617.62
08/21/2023	PAYMENT	YOUNG, TRISTON CHECK BANK: OP INTERNET NUM: 73S10G7QA	$-863.48	$2,583.18
07/12/2023	BILL	EASTMAN, JEANNE TR	$3,446.66	$3,446.66
03/06/2023	PAYMENT	YOUNG, TRISTON B CHECK BANK: OP INTERNET NUM: WR9GXQNPL	$-835.98	$0.00
12/28/2022	PAYMENT	YOUNG, TRISTON B CHECK BANK: OP INTERNET NUM: JGZHNLGPL	$-835.98	$835.98
10/31/2022	PAYMENT	YOUNG YOU, TRISTON B CHECK BANK: OP INTERNET NUM: TSFXPG8PL	$-869.42	$1,671.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.44	$2,541.38
08/08/2022	PAYMENT	YOUNG YOU, TRISTON B CHECK BANK: OP INTERNET NUM: GCN7MF0PL	$-838.40	$2,507.94
07/12/2022	BILL	EASTMAN, JEANNE TR	$3,346.34	$3,346.34
03/10/2022	PAYMENT	YOUNG, SAMANTHA CHECK BANK: OP INTERNET NUM: H4F37MHNL	$-811.38	$0.00
02/28/2022	PAYMENT	YOUNG, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 501000	$-22.58	$811.38
02/16/2022	PAYMENT	MCINTIRE, BETTY CHECK NUM: EBOX PYMT	$-811.38	$833.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.08	$1,645.34
10/25/2021	PAYMENT	MCINTIRE, BETTY JEAN CHECK NUM: 9175	$-900.00	$1,613.26
10/19/2021	PAYMENT	YOUNG, TRISTON CREDIT: D	$-1,700.00	$2,513.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$81.24	$4,213.26
10/01/2021	INTEREST	Monthly Interest	$6.31	$4,132.02
09/01/2021	INTEREST	Monthly Interest	$6.31	$4,125.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$32.53	$4,119.40
08/02/2021	INTEREST	Monthly Interest	$6.31	$4,086.87
07/14/2021	BILL	EASTMAN, JEANNE TR	$3,247.51	$4,080.56
07/02/2021	INTEREST	Monthly Interest	$6.31	$833.05
05/06/2021	AMENDMENT	Publication Fee	$7.00	$826.74
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$31.53	$819.74
01/28/2021	PAYMENT	MCINTIRE BETTY CHECK NUM: 021012803097859	$-1,686.77	$788.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$78.82	$2,474.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$31.53	$2,396.16
08/12/2020	PAYMENT	MCINTIRE BETTY CHECK NUM: 020081203098631	$-788.20	$2,364.63
07/15/2020	BILL	EASTMAN, JEANNE TR	$3,152.83	$3,152.83
02/26/2020	PAYMENT	MCINTIRE BETTY CHECK NUM: ACH	$-764.80	$0.00
01/09/2020	PAYMENT	MCINTIRE, BETTY JEAN & JAMES J CHECK NUM: 09026	$-764.80	$764.80
10/02/2019	PAYMENT	MCINTIRE, BETTY CHECK BANK: WF INTERNET NUM: 019100203148054	$-764.80	$1,529.60
08/14/2019	PAYMENT	MCINTIRE, BETTY CHECK BANK: WF INTERNET NUM: 019081403077894	$-765.99	$2,294.40
07/10/2019	BILL	EASTMAN, JEANNE TR	$3,060.39	$3,060.39
02/27/2019	PAYMENT	MCINTIRE, BETTY CHECK BANK: WF INTERNET NUM: 019022703058064	$-764.78	$0.00
01/02/2019	PAYMENT	MCINTIRE, BETTY CHECK BANK: WF INTERNET NUM: 019010203129980	$-764.78	$764.78
09/26/2018	PAYMENT	MCINTIRE, BETTY CHECK BANK: WF INTERNET NUM: 018092603047186	$-764.78	$1,529.56
08/15/2018	PAYMENT	MCINTIRE, BETTY CHECK BANK: WF INTERNET NUM: 018081503068218	$-765.96	$2,294.34
07/09/2018	BILL	EASTMAN, JEANNE TR	$3,060.30	$3,060.30
03/09/2018	PAYMENT	MCINTIRE, BETTY CHECK BANK: WF INTERNET NUM: 018030903094259	$-691.11	$0.00
12/26/2017	PAYMENT	MCINTIRE, BETTY CHECK BANK: WF INTERNET NUM: 017122603053248	$-691.11	$691.11
09/29/2017	PAYMENT	MCINTIRE, BETTY CHECK BANK: WF INTERNET NUM: 017092903165628	$-691.11	$1,382.22
08/16/2017	PAYMENT	MCINTIRE, BETTY CHECK BANK: WF INTERNET NUM: 017081603057757	$-693.86	$2,073.33
07/07/2017	BILL	MCINTIRE, JAMES & BETTY J	$2,767.19	$2,767.19
03/01/2017	PAYMENT	MCINTIRE, BETTY CHECK BANK: WF INTERNET NUM: 017030103135972	$-693.99	$0.00
12/27/2016	PAYMENT	MCINTIRE, BETTY CHECK BANK: WF INTERNET NUM: 016122703050685	$-693.99	$693.99
09/28/2016	PAYMENT	MCINTIRE, BETTY CHECK BANK: WF INTERNET NUM: 016092803048233	$-693.99	$1,387.98
08/10/2016	PAYMENT	MCINTIRE, BETTY CHECK BANK: WF INTERNET NUM: 016081003053203	$-694.01	$2,081.97
07/08/2016	BILL	MCINTIRE, JAMES & BETTY J	$2,775.98	$2,775.98
03/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030130	$-673.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.78	$673.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.78	$1,347.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.78	$2,021.34
07/08/2015	BILL	CARROLL, SHAWN ET AL	$2,695.12	$2,695.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.15	$654.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.15	$1,308.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.44	$1,962.45
07/10/2014	BILL	CARROLL, SHAWN ET AL	$2,617.89	$2,617.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.10	$635.10
09/17/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013956	$-635.10	$1,270.20
08/12/2013	PAYMENT	DONNELLI FAMILY CHECK BANK: WF INTERNET NUM: 013081203057640	$-635.13	$1,905.30
07/16/2013	BILL	DONNELLI, JOSEPH P TR ET AL	$2,540.43	$2,540.43
08/27/2012	PAYMENT	DONNELLI FAMILY CHECK BANK: WF INTERNET NUM: 012082703039462	$-2,466.44	$0.00
07/10/2012	BILL	DONNELLI, JOSEPH P TR ET AL	$2,466.44	$2,466.44
08/26/2011	PAYMENT	DONNELLI, JOSEPH P & WANELL K CHECK NUM: 1027	$-2,394.60	$0.00
07/14/2011	BILL	DONNELLI, JOSEPH P TR ET AL	$2,394.60	$2,394.60
03/03/2011	PAYMENT	DONNELLI FAMILY CHECK BANK: WF INTERNET NUM: 011030303047407	$-2,532.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$105.52	$2,532.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$58.62	$2,426.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.45	$2,368.34
07/14/2010	BILL	DONNELLI, JOSEPH P & WANELL K	$2,344.89	$2,344.89
01/14/2010	PAYMENT	DONNELLI, JOSEPH P & WANELL K CHECK NUM: 9015	$-1,138.30	$0.00
10/21/2009	PAYMENT	DONNELLI, JOSEPH P & WANELL K CHECK NUM: 9005	$-569.15	$1,138.30
09/16/2009	PAYMENT	DONNELLI, JOSEPH P & WANELL K CHECK NUM: 9001	$-570.41	$1,707.45
07/21/2009	BILL	DONNELLI, JOSEPH P & WANELL K	$2,277.86	$2,277.86
12/22/2008	PAYMENT	DONNELLI, JOSEPH P & WANELL K CHECK NUM: 52519772	$-1,102.98	$0.00
10/03/2008	PAYMENT	DONNELLI, JOSEPH P & WANELL K CHECK NUM: 93011	$-551.49	$1,102.98
08/21/2008	PAYMENT	DONNELLI, JOSEPH P & WANELL K CHECK NUM: 94774	$-552.77	$1,654.47
07/14/2008	BILL	DONNELLI, JOSEPH P & WANELL K	$2,207.24	$2,207.24
12/28/2007	PAYMENT	DONNELLI, WANELL CHECK NUM: 54160778	$-1,070.86	$0.00
12/28/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 22347434	$-535.45	$1,070.86
12/28/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 22347434	$535.45	$1,606.31
12/28/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$1,070.86
10/02/2007	VOID	DONNELLI, JOSEPH P & WANELL K CHECK NUM: 22347434	$-535.45	$1,070.84
08/27/2007	PAYMENT	DONNELLI, JOSEPH P & WANELL K CHECK NUM: 8278427	$-535.45	$1,606.29
07/13/2007	BILL	DONNELLI, JOSEPH P & WANELL K	$2,141.74	$2,141.74
09/13/2006	PAYMENT	DONNELLI, JOSEPH P & WANELL K CHECK NUM: 6595	$-1,559.52	$0.00
08/30/2006	PAYMENT	DONNELLI, JOSEPH P & WANELL K CHECK NUM: 6581	$-519.84	$1,559.52
07/19/2006	BILL	DONNELLI, JOSEPH P & WANELL K	$2,079.36	$2,079.36
09/28/2005	PAYMENT	DONNELLI, JOSEPH P & WANELL K CHECK NUM: 6458	$-1,514.10	$0.00
09/06/2005	PAYMENT	DONNELLI, JOSEPH P & WANELL K CHECK NUM: 6441	$-504.70	$1,514.10
07/21/2005	BILL	DONNELLI, JOSEPH P & WANELL K	$2,018.80	$2,018.80
12/21/2004	PAYMENT	@	$-1,006.46	$0.00
09/16/2004	PAYMENT	@	$-503.23	$1,006.46
07/15/2004	PAYMENT	@	$-503.23	$1,509.69
07/01/2004	BILL	DONNELLI, JOSEPH P & W @	$2,012.92	$2,012.92
12/08/2003	PAYMENT	@	$-996.98	$0.00
08/28/2003	PAYMENT	@	$-997.00	$996.98
07/01/2003	BILL	DONNELLI, JOSEPH P & W @	$1,993.98	$1,993.98