Tax Account 042-004-026

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Owners

LANUCHA, ROBERT & ELIZABETH
364 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5834

805083

Account Summary

Account ID	042-004-026
Account Type	Real Estate
Location	364 COUNTRY CLUB PKWY
Balance	$2,653.96
Currently Due	$884.65

Account ID

042-004-026

Account Type

Real Estate

Location

364 COUNTRY CLUB PKWY

Balance

$2,653.96

Currently Due

$884.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,441.96
Total	$3,441.96
Paid	$788.00
Balance	$2,653.96
Due	$884.65
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

$3,441.96

Total

$3,441.96

Paid

$788.00

Balance

$2,653.96

Due

$884.65

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	$788.00	$0.00	$788.00	$788.00	$0.00
2	10/07/2024	10/17/2024	Due	$884.65	$0.00	$884.65	$0.00	$884.65
3	01/06/2025	01/16/2025	Due	$884.65	$0.00	$884.65	$0.00	$1,769.30
4	03/03/2025	03/13/2025	Due	$884.66	$0.00	$884.66	$0.00	$2,653.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,059.06	$0.00	$3,059.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,970.04	$0.00	$2,970.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$206.60	$0.00	$206.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$195.61	$0.00	$195.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.23	$0.00	$188.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$178.97	$0.00	$178.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$155.87	$0.00	$155.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.60	$1.45	$146.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$135.90	$0.00	$135.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.69	$0.00	$127.69	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-788.00	$2,653.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$291.19	$3,441.96
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928760. REASON: AMENDMENT TO RE 2025	$788.00	$3,150.77
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-788.00	$2,362.77
07/10/2024	BILL	LANUCHA, ROBERT & ELIZABETH	$3,150.77	$3,150.77
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-764.16	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-764.16	$764.16
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-764.16	$1,528.32
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-766.58	$2,292.48
07/12/2023	BILL	LANUCHA, ROBERT & ELIZABETH	$3,059.06	$3,059.06
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-741.91	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-741.91	$741.91
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$741.91	$1,483.82
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-741.91	$741.91
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-741.91	$1,483.82
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-744.31	$2,225.73
07/12/2022	BILL	LANUCHA, ROBERT & ELIZABETH	$2,970.04	$2,970.04
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-206.60	$0.00
07/14/2021	BILL	ARNOLD BECK CONSRUCTION INC	$206.60	$206.60
09/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23806	$-146.70	$0.00
08/13/2020	PAYMENT	VONETTA MENAKA CHECK NUM: 020081303086014	$-48.91	$146.70
07/15/2020	BILL	ARNOLD BECK CONSRUCTION INC	$195.61	$195.61
08/12/2019	PAYMENT	VONETTA MENAKA CHECK BANK: WF INTERNET NUM: 019081203078531	$-188.23	$0.00
07/10/2019	BILL	MENAKA, JOSE B & VONETTA D JT	$188.23	$188.23
09/24/2018	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2558	$-133.35	$0.00
07/31/2018	PAYMENT	MENAKA, JOSE B & VONETTA D CHECK NUM: 2548	$-45.62	$133.35
07/09/2018	BILL	MENAKA, JOSE B & VONETTA D JT	$178.97	$178.97
07/19/2017	PAYMENT	MENAKA, JOSE & VONETTA D CHECK NUM: 2529	$-155.87	$0.00
07/07/2017	BILL	MENAKA, JOSE B & VONETTA D JT	$155.87	$155.87
03/29/2017	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2524	$-37.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.45	$37.60
12/19/2016	PAYMENT	MENAKA, JOSE B & VONETTA CHECK BANK: WF INTERNET NUM: 2522	$-36.15	$36.15
09/28/2016	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2520	$-36.15	$72.30
08/08/2016	PAYMENT	MENAKA, JOSE & VONETTA D CHECK NUM: 2518	$-36.15	$108.45
07/08/2016	BILL	MENAKA, JOSE B & VONETTA D JT	$144.60	$144.60
03/08/2016	PAYMENT	MENAKA, VONETTA D CREDIT: D BANK: OP INTERNET NUM: 09857C	$-33.97	$0.00
01/04/2016	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-33.97	$33.97
09/30/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-33.97	$67.94
07/28/2015	PAYMENT	MENAKA, VONETTA CREDIT: D	$-33.99	$101.91
07/08/2015	BILL	MENAKA, JOSE B & VONETTA D JT	$135.90	$135.90
03/02/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-31.60	$0.00
01/05/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-31.60	$31.60
10/06/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-31.60	$63.20
08/15/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-32.89	$94.80
07/10/2014	BILL	MENAKA, JOSE B & VONETTA D JT	$127.69	$127.69
03/03/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-29.32	$0.00
01/06/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-29.32	$29.32
10/07/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-29.32	$58.64
08/19/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-29.32	$87.96
07/16/2013	BILL	MENAKA, JOSE B & VONETTA D JT	$117.28	$117.28
02/25/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-27.17	$0.00
12/28/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-27.17	$27.17
09/24/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-27.17	$54.34
07/27/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-27.18	$81.51
07/10/2012	BILL	MENAKA, JOSE B & VONETTA D JT	$108.69	$108.69
07/22/2011	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3439	$-102.06	$0.00
07/14/2011	BILL	MENAKA, JOSE B & VONETTA D JT	$102.06	$102.06
08/10/2010	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2545	$-96.82	$0.00
07/14/2010	BILL	MENAKA, JOSE B & VONETTA D JT	$96.82	$96.82
08/06/2009	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 2544	$-93.11	$0.00
07/21/2009	BILL	MENAKA, JOSE B & VONETTA D JT	$93.11	$93.11
08/06/2008	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3331	$-82.43	$0.00
07/14/2008	BILL	MENAKA, JOSE B & VONETTA D JT	$82.43	$82.43
07/27/2007	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 2420	$-81.17	$0.00
07/13/2007	BILL	MENAKA, JOSE B & VONETTA D JT	$81.17	$81.17
08/21/2006	PAYMENT	MENAKA, JOSE B & VONETTA D JT CHECK NUM: 3197	$-81.13	$0.00
07/19/2006	BILL	MENAKA, JOSE B & VONETTA D JT	$81.13	$81.13
08/16/2005	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 1977	$-81.04	$0.00
07/21/2005	BILL	MENAKA, JOSE B & VONETTA D JT	$81.04	$81.04
07/16/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MENAKA, JOSE B & VONET @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MENAKA, JOSE B & VONET @	$81.15	$81.15