Tax Account 045-001-015

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Owners

FLAMMANG, JOHN N & AMY BUCKINGH
689 HOLIDAY DR
SPRING CREEK, NV 89815-6641

Account Summary

Account ID	045-001-015
Account Type	Real Estate
Location	677 HOLIDAY DR
Balance	$353.31
Currently Due	$85.08

Account ID

045-001-015

Account Type

Real Estate

Location

677 HOLIDAY DR

Balance

$353.31

Currently Due

$85.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.04
Total	$353.31
Paid	$0.00
Balance	$353.31
Due	$85.08
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

$350.04

Total

$353.31

Paid

$0.00

Balance

$353.31

Due

$85.08

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	Past due	$81.81	$3.27	$81.81	$0.00	$85.08
2	10/07/2024	10/17/2024	Due	$89.41	$0.00	$89.41	$0.00	$174.49
3	01/06/2025	01/16/2025	Due	$89.41	$0.00	$89.41	$0.00	$263.90
4	03/03/2025	03/13/2025	Due	$89.41	$0.00	$89.41	$0.00	$353.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.30	$0.00	$265.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$263.67	$9.36	$273.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.20	$9.74	$289.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.51	$9.39	$277.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$258.58	$0.00	$258.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$4.94	$250.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$2.21	$223.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.93	$0.00	$221.93	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$23.88	$353.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.27	$329.43
07/10/2024	BILL	FLAMMANG, JOHN N & AMY BUCKINGH	$326.16	$326.16
08/22/2023	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: WX160G7QA	$-265.30	$0.00
07/12/2023	BILL	FLAMMANG, JOHN N & AMY BUCKING	$265.30	$265.30
12/30/2022	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 5T40PLGPL	$-273.03	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.65	$273.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.71	$266.38
07/12/2022	BILL	FLAMMANG, JOHN N & AMY BUCKING	$263.67	$263.67
04/18/2022	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: JY1QY0MNL	$-148.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.96	$148.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.78	$141.88
08/11/2021	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 84T616VMM	$-141.10	$139.10
07/14/2021	BILL	FLAMMANG, JOHN N & AMY BUCKING	$280.20	$280.20
11/16/2020	PAYMENT	JOHN FLAMMANG CHECK NUM: ACH	$-277.90	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.71	$277.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.68	$271.19
07/15/2020	BILL	FLAMMANG, JOHN N & AMY BUCKING	$268.51	$268.51
08/20/2019	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 134543469	$-258.58	$0.00
07/10/2019	BILL	FLAMMANG, JOHN N & AMY BUCKING	$258.58	$258.58
02/19/2019	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 132540845	$-124.79	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.45	$124.79
09/25/2018	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 130520491	$-126.01	$122.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.49	$248.35
07/09/2018	BILL	FLAMMANG, JOHN N & AMY BUCKING	$245.86	$245.86
11/28/2017	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 126760085	$-111.54	$0.00
08/28/2017	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 125626006	$-114.31	$111.54
07/07/2017	BILL	FLAMMANG, JOHN N & AMY BUCKING	$225.85	$225.85
12/16/2016	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 122514151	$-110.50	$0.00
09/14/2016	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 121152647	$-112.71	$110.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.21	$223.21
07/08/2016	BILL	FLAMMANG, JOHN N & AMY BUCKING	$221.00	$221.00
12/24/2015	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 117254998	$-110.50	$0.00
08/24/2015	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 115239018	$-110.50	$110.50
07/08/2015	BILL	FLAMMANG, JOHN N & AMY BUCKING	$221.00	$221.00
08/13/2014	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 109419135	$-221.93	$0.00
07/10/2014	BILL	FLAMMANG, JOHN N & AMY BUCKING	$221.93	$221.93
03/12/2014	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 107344131	$-112.57	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.21	$112.57
10/28/2013	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 105503135	$-57.39	$110.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.21	$167.75
09/03/2013	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 104871889	$-55.18	$165.54
07/16/2013	BILL	FLAMMANG, JOHN N & AMY BUCKING	$220.72	$220.72
03/12/2013	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 103012667	$-54.88	$0.00
12/28/2012	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 102190159	$-54.88	$54.88
10/15/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 101235951	$-54.88	$109.76
10/15/2012	AMENDMENT	Removed pen, see notes	$-2.20	$164.64
10/15/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 101235951	$54.88	$166.84
10/15/2012	VOID	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 101235951	$-54.88	$111.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$166.84
09/07/2012	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 100878300	$-57.10	$164.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$221.74
07/10/2012	BILL	FLAMMANG, JOHN N & AMY BUCKING	$219.54	$219.54
03/06/2012	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 99109884	$-111.98	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.20	$111.98
10/17/2011	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 97589531	$-57.09	$109.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$166.87
08/31/2011	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 97177510	$-57.12	$164.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$221.79
07/14/2011	BILL	FLAMMANG, JOHN N & AMY BUCKING	$219.59	$219.59
03/15/2011	PAYMENT	JOHN FLAMMANG CHECK BANK: OP INTERNET NUM: 95674860	$-52.35	$0.00
01/24/2011	PAYMENT	JOHN FLAMMANG CHECK BANK: OP INTERNET NUM: 95200559	$-54.44	$52.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.09	$106.79
10/06/2010	PAYMENT	JOHN FLAMMANG CHECK BANK: OP INTERNET NUM: 94088434	$-52.35	$104.70
08/23/2010	PAYMENT	JOHN FLAMMANG CHECK BANK: OP INTERNET NUM: 93670862	$-52.37	$157.05
07/14/2010	BILL	FLAMMANG, JOHN N & AMY BUCKING	$209.42	$209.42
03/12/2010	PAYMENT	JOHN FLAMMANG CREDIT: D BANK: INTERNET PMT	$-49.67	$0.00
01/19/2010	PAYMENT	AMY FLAMMANG CREDIT: D BANK: INTERNET PMT	$-49.67	$49.67
10/09/2009	PAYMENT	JOHN FLAMMANG CREDIT: D BANK: INTERNET PMT	$-49.67	$99.34
08/12/2009	PAYMENT	FLAMMANG, JOHN N & AMY BUCKING CHECK NUM: 1851	$-50.94	$149.01
07/21/2009	BILL	FLAMMANG, JOHN N & AMY BUCKING	$199.95	$199.95
03/10/2009	PAYMENT	FLAMMANG, JOHN N CREDIT: D	$-45.09	$0.00
01/15/2009	PAYMENT	FLAMMANG, JOHN N CREDIT: D	$-45.09	$45.09
10/15/2008	PAYMENT	FLAMMANG, JOHN N CREDIT: D	$-45.09	$90.18
08/25/2008	PAYMENT	FLAMMANG, JOHN N CREDIT: D	$-46.36	$135.27
07/14/2008	BILL	FLAMMANG, JOHN N & AMY BUCKING	$181.63	$181.63
03/11/2008	PAYMENT	FLAMMANG, JOHN N & AMY BUCKING CREDIT: D	$-45.09	$0.00
01/31/2008	PAYMENT	FLAMMANG, JOHN N AMY BUCKING CREDIT: D	$-46.89	$45.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.80	$91.98
10/08/2007	PAYMENT	FLAMMANG CONSTRUCTION CHECK NUM: 6767	$-45.09	$90.18
08/20/2007	PAYMENT	FLAMMANG CONSTRUCTION CO CHECK NUM: 6757	$-45.10	$135.27
07/13/2007	BILL	FLAMMANG, JOHN N & AMY BUCKING	$180.37	$180.37
01/05/2007	PAYMENT	FLAMMANG, AMY & JOHN CHECK NUM: 276	$-90.14	$0.00
10/02/2006	PAYMENT	FLAMMANG, JOHN N & AMY BUCKING CHECK NUM: 266	$-45.07	$90.14
09/06/2006	PAYMENT	FLAMMANG, JOHN N & AMY BUCKING CHECK NUM: 1812	$-45.09	$135.21
07/19/2006	BILL	FLAMMANG, JOHN N & AMY BUCKING	$180.30	$180.30
03/08/2006	PAYMENT	FLAMMANG, JOHN N & AMY BUCKING CHECK NUM: 232	$-45.02	$0.00
12/30/2005	PAYMENT	FLAMMANG, JOHN N & AMY BUCKING CHECK NUM: 219	$-45.02	$45.02
10/10/2005	PAYMENT	FLAMMANG, JOHN N & AMY BUCKING CHECK NUM: 168	$-45.02	$90.04
08/18/2005	PAYMENT	AMY FLAMMANG CHECK NUM: 206	$-45.03	$135.06
07/21/2005	BILL	FLAMMANG, JOHN N & AMY BUCKING	$180.09	$180.09
03/08/2005	PAYMENT	@	$-45.09	$0.00
01/05/2005	PAYMENT	@	$-45.09	$45.09
10/22/2004	PAYMENT	@	$-45.09	$90.18
08/23/2004	PAYMENT	@	$-46.90	$135.27
07/01/2004	PENALTY	Penalty 04-05	$1.80	$182.17
07/01/2004	BILL	FLAMMANG, JOHN N & AMY @	$180.37	$180.37
03/04/2004	PAYMENT	@	$-45.08	$0.00
01/06/2004	PAYMENT	@	$-45.08	$45.08
11/18/2003	PAYMENT	@	$-45.08	$90.16
08/27/2003	PAYMENT	@	$-46.89	$135.24
07/01/2003	PENALTY	Penalty 03-04	$1.80	$182.13
07/01/2003	BILL	FLAMMANG, JOHN N & AMY @	$180.33	$180.33