Tax Account 045-001-016

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Owners

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

Account Summary

Account ID	045-001-016
Account Type	Real Estate
Location	689 HOLIDAY DR
Balance	$2,083.88
Currently Due	$494.69

Account ID

045-001-016

Account Type

Real Estate

Location

689 HOLIDAY DR

Balance

$2,083.88

Currently Due

$494.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.85
Total	$2,083.88
Paid	$0.00
Balance	$2,083.88
Due	$494.69
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

$2,064.85

Total

$2,083.88

Paid

$0.00

Balance

$2,083.88

Due

$494.69

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	Past due	$475.66	$19.03	$475.66	$0.00	$494.69
2	10/07/2024	10/17/2024	Due	$529.72	$0.00	$529.72	$0.00	$1,024.41
3	01/06/2025	01/16/2025	Due	$529.72	$0.00	$529.72	$0.00	$1,554.13
4	03/03/2025	03/13/2025	Due	$529.75	$0.00	$529.75	$0.00	$2,083.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,841.43	$0.00	$1,841.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,787.87	$62.71	$1,850.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,883.23	$65.84	$1,949.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,880.46	$68.33	$1,948.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,827.44	$0.00	$1,827.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,853.43	$37.09	$1,890.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,677.96	$0.00	$1,677.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,699.88	$17.00	$1,716.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,680.48	$0.00	$1,680.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,648.09	$0.00	$1,648.09	$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	$163.29	$2,083.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.03	$1,920.59
07/10/2024	BILL	FLAMMANG, JOHN N & AMY BUCKINGH	$1,901.56	$1,901.56
08/22/2023	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: WX160G7QA	$-1,841.43	$0.00
07/12/2023	BILL	FLAMMANG, JOHN N & AMY BUCKING	$1,841.43	$1,841.43
12/30/2022	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 5T40PLGPL	$-1,850.58	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$44.76	$1,850.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.95	$1,805.82
07/12/2022	BILL	FLAMMANG, JOHN N & AMY BUCKING	$1,787.87	$1,787.87
04/18/2022	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: JY1QY0MNL	$-1,006.46	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.03	$1,006.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.81	$959.43
08/11/2021	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 84T616VMM	$-942.61	$940.62
07/14/2021	BILL	FLAMMANG, JOHN N & AMY BUCKING	$1,883.23	$1,883.23
11/16/2020	PAYMENT	JOHN FLAMMANG CHECK NUM: ACH	$-1,948.79	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$47.07	$1,948.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$18.83	$1,901.72
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.43	$1,882.89
07/15/2020	BILL	FLAMMANG, JOHN N & AMY BUCKING	$1,880.46	$1,880.46
08/20/2019	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 134543469	$-1,827.44	$0.00
07/10/2019	BILL	FLAMMANG, JOHN N & AMY BUCKING	$1,827.44	$1,827.44
02/19/2019	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 132540845	$-944.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.52	$944.64
09/25/2018	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 130520491	$-945.88	$926.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.57	$1,872.00
07/09/2018	BILL	FLAMMANG, JOHN N & AMY BUCKING	$1,853.43	$1,853.43
11/28/2017	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 126760085	$-837.60	$0.00
08/28/2017	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 125626006	$-840.36	$837.60
07/07/2017	BILL	FLAMMANG, JOHN N & AMY BUCKING	$1,677.96	$1,677.96
12/16/2016	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 122514151	$-849.94	$0.00
09/14/2016	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 121152647	$-866.94	$849.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.00	$1,716.88
07/08/2016	BILL	FLAMMANG, JOHN N & AMY BUCKING	$1,699.88	$1,699.88
12/24/2015	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 117254998	$-840.24	$0.00
08/24/2015	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 115239018	$-840.24	$840.24
07/08/2015	BILL	FLAMMANG, JOHN N & AMY BUCKING	$1,680.48	$1,680.48
08/13/2014	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 109419135	$-1,648.09	$0.00
07/10/2014	BILL	FLAMMANG, JOHN N & AMY BUCKING	$1,648.09	$1,648.09
03/12/2014	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 107344131	$-799.88	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.68	$799.88
10/28/2013	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 105503135	$-407.78	$784.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.68	$1,191.98
09/03/2013	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 104871889	$-392.13	$1,176.30
07/16/2013	BILL	FLAMMANG, JOHN N & AMY BUCKING	$1,568.43	$1,568.43
03/12/2013	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 103012667	$-380.68	$0.00
12/28/2012	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 102190159	$-380.68	$380.68
10/15/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 101235951	$-380.68	$761.36
10/15/2012	AMENDMENT	Removed pen, see notes	$-15.23	$1,142.04
10/15/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 101235951	$380.68	$1,157.27
10/15/2012	VOID	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 101235951	$-380.68	$776.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.23	$1,157.27
09/07/2012	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 100878300	$-395.94	$1,142.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.23	$1,537.98
07/10/2012	BILL	FLAMMANG, JOHN N & AMY BUCKING	$1,522.75	$1,522.75
03/06/2012	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 99109884	$-758.96	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.88	$758.96
10/17/2011	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 97589531	$-386.92	$744.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.88	$1,131.00
08/31/2011	PAYMENT	FLAMMANG, JOHN CHECK BANK: OP INTERNET NUM: 97177510	$-386.92	$1,116.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.88	$1,503.04
07/14/2011	BILL	FLAMMANG, JOHN N & AMY BUCKING	$1,488.16	$1,488.16
03/15/2011	PAYMENT	JOHN FLAMMANG CHECK BANK: OP INTERNET NUM: 95674860	$-382.98	$0.00
01/24/2011	PAYMENT	JOHN FLAMMANG CHECK BANK: OP INTERNET NUM: 95200559	$-398.30	$382.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.32	$781.28
10/06/2010	PAYMENT	JOHN FLAMMANG CHECK BANK: OP INTERNET NUM: 94088434	$-382.98	$765.96
08/23/2010	PAYMENT	JOHN FLAMMANG CHECK BANK: OP INTERNET NUM: 93670862	$-382.99	$1,148.94
07/14/2010	BILL	FLAMMANG, JOHN N & AMY BUCKING	$1,531.93	$1,531.93
03/12/2010	PAYMENT	JOHN FLAMMANG CREDIT: D BANK: INTERNET PMT	$-378.08	$0.00
01/19/2010	PAYMENT	AMY FLAMMANG CREDIT: D BANK: INTERNET PMT	$-378.08	$378.08
10/09/2009	PAYMENT	JOHN FLAMMANG CREDIT: D BANK: INTERNET PMT	$-378.08	$756.16
08/12/2009	PAYMENT	FLAMMANG, JOHN N & AMY BUCKING CHECK NUM: 1851	$-379.34	$1,134.24
07/21/2009	BILL	FLAMMANG, JOHN N & AMY BUCKING	$1,513.58	$1,513.58
03/10/2009	PAYMENT	FLAMMANG, JOHN N CREDIT: D	$-385.84	$0.00
01/15/2009	PAYMENT	FLAMMANG, JOHN N CREDIT: D	$-385.84	$385.84
10/15/2008	PAYMENT	FLAMMANG, JOHN N CREDIT: D	$-385.84	$771.68
08/25/2008	PAYMENT	FLAMMANG, JOHN N CREDIT: D	$-387.12	$1,157.52
07/14/2008	BILL	FLAMMANG, JOHN N & AMY BUCKING	$1,544.64	$1,544.64
03/11/2008	PAYMENT	FLAMMANG, JOHN N & AMY BUCKING CREDIT: D	$-374.60	$0.00
01/31/2008	PAYMENT	FLAMMANG, JOHN N AMY BUCKING CREDIT: D	$-389.58	$374.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.98	$764.18
10/08/2007	PAYMENT	FLAMMANG CONSTRUCTION CHECK NUM: 6767	$-374.60	$749.20
08/20/2007	PAYMENT	FLAMMANG CONSTRUCTION CO CHECK NUM: 6757	$-374.62	$1,123.80
07/13/2007	BILL	FLAMMANG, JOHN N & AMY BUCKING	$1,498.42	$1,498.42
01/05/2007	PAYMENT	FLAMMANG, AMY & JOHN CHECK NUM: 276	$-727.38	$0.00
10/02/2006	PAYMENT	FLAMMANG, JOHN N & AMY BUCKING CHECK NUM: 266	$-363.69	$727.38
09/06/2006	PAYMENT	FLAMMANG, JOHN N & AMY BUCKING CHECK NUM: 1812	$-363.71	$1,091.07
07/19/2006	BILL	FLAMMANG, JOHN N & AMY BUCKING	$1,454.78	$1,454.78
03/08/2006	PAYMENT	FLAMMANG, JOHN N & AMY BUCKING CHECK NUM: 232	$-353.10	$0.00
12/30/2005	PAYMENT	FLAMMANG, JOHN N & AMY BUCKING CHECK NUM: 219	$-353.10	$353.10
10/10/2005	PAYMENT	FLAMMANG, JOHN N & AMY BUCKING CHECK NUM: 168	$-353.10	$706.20
08/18/2005	PAYMENT	AMY FLAMMANG CHECK NUM: 206	$-353.11	$1,059.30
07/21/2005	BILL	FLAMMANG, JOHN N & AMY BUCKING	$1,412.41	$1,412.41
03/08/2005	PAYMENT	@	$-352.23	$0.00
01/05/2005	PAYMENT	@	$-352.23	$352.23
10/22/2004	PAYMENT	@	$-352.23	$704.46
08/23/2004	PAYMENT	@	$-366.34	$1,056.69
07/01/2004	PENALTY	Penalty 04-05	$14.09	$1,423.03
07/01/2004	BILL	FLAMMANG, JOHN N & AMY @	$1,408.94	$1,408.94
03/04/2004	PAYMENT	@	$-349.59	$0.00
01/06/2004	PAYMENT	@	$-349.59	$349.59
11/18/2003	PAYMENT	@	$-349.59	$699.18
08/27/2003	PAYMENT	@	$-363.57	$1,048.77
07/01/2003	PENALTY	Penalty 03-04	$13.98	$1,412.34
07/01/2003	BILL	FLAMMANG, JOHN N & AMY @	$1,398.36	$1,398.36