Tax Account 045-001-027

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Owners

BAKE, DALE EDWARD & SHAUNA ETAL
767 HOLIDAY DR
SPRING CREEK, NV 89815-6215

BAKE, OWEN ET AL

819555

Account Summary

Account ID	045-001-027
Account Type	Real Estate
Location	767 HOLIDAY DR
Balance	$247.77
Currently Due	$0.00

Account ID

045-001-027

Account Type

Real Estate

Location

767 HOLIDAY DR

Balance

$247.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.78
Total	$485.78
Paid	$238.01
Balance	$247.77
Due	$0.00
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

$485.78

Total

$485.78

Paid

$238.01

Balance

$247.77

Due

$0.00

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	Paid	$114.12	$0.00	$114.12	$114.12	$0.00
2	10/07/2024	10/17/2024	Paid	$123.88	$0.00	$123.88	$123.88	$0.00
3	01/06/2025	01/16/2025	Due	$123.88	$0.00	$123.88	$0.01	$123.87
4	03/03/2025	03/13/2025	Due	$123.90	$0.00	$123.90	$0.00	$247.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$411.30	$9.28	$420.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$385.90	$30.68	$416.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$400.74	$7.98	$408.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$388.97	$7.78	$396.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$377.03	$0.00	$377.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$351.16	$3.50	$354.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$312.35	$3.10	$315.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$300.58	$6.02	$306.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$300.58	$0.00	$300.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$298.03	$0.00	$298.03	$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	1.22	1.17	.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
09/24/2024	PAYMENT	BAKE DALE EBOX WF - 024092423030378	$-123.89	$247.77
08/30/2024	PAYMENT	BAKE DALE SYS WF - 024080223027837 ORIG: EBOX	$-114.12	$371.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.20	$485.78
08/30/2024	ADJUSTMENT	BAKE DALE EBOX WF - 024080223027837 VOIDED PAYMENT: 920763. REASON: AMENDMENT TO RE 2025	$114.12	$455.58
08/02/2024	PAYMENT	BAKE DALE EBOX WF - 024080223027837	$-114.12	$341.46
07/10/2024	BILL	BAKE, DALE EDWARD & SHAUNA ETAL	$455.58	$455.58
03/04/2024	PAYMENT	BAKE DALE EBOX WF - 024030423028635	$-106.66	$0.00
02/08/2024	PAYMENT	BAKE DALE EBOX WF - 024020623041228	$-104.64	$106.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.19	$211.30
11/07/2023	PAYMENT	BAKE DALE EBOX WF - 023110623021604	$-104.64	$206.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.09	$310.75
08/04/2023	PAYMENT	BAKE DALE CHECK NUM: 023080423020717	$-104.64	$306.66
07/12/2023	BILL	BAKE, DALE EDWARD & SHAUNA ETA	$411.30	$411.30
04/12/2023	PAYMENT	ATKIN, FREDRICK J CREDIT: D	$-318.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.26	$318.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.59	$301.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.83	$291.44
08/15/2022	PAYMENT	ATKIN, FREDRICK JODY CREDIT: D	$-98.29	$287.61
07/12/2022	BILL	ATKIN, FREDRICK JODY	$385.90	$385.90
01/19/2022	PAYMENT	NV IOLTA TR ACCT/WINES, ROBERT CHECK NUM: 4647	$-203.37	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.99	$203.37
12/16/2021	PAYMENT	WINES, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 92705Z	$-103.68	$199.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.99	$303.06
08/17/2021	PAYMENT	MANN, GARY & JULIE CREDIT: D	$-101.67	$299.07
07/14/2021	BILL	MANN, GARY & JULIE	$400.74	$400.74
03/17/2021	PAYMENT	MANN, JULIE CHECK NUM: ACH	$-101.13	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.89	$101.13
02/09/2021	PAYMENT	MANN, JULIE CHECK NUM: ACH	$-101.13	$97.24
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.89	$198.37
10/06/2020	PAYMENT	MANN, JULIE CREDIT: D	$-97.24	$194.48
08/10/2020	PAYMENT	MANN, JULIE CREDIT: D	$-97.25	$291.72
07/15/2020	BILL	MANN, GARY & JULIE	$388.97	$388.97
03/02/2020	PAYMENT	MANN, JULIE CREDIT: D	$-93.96	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$93.96
01/13/2020	PAYMENT	MANN, JULIE CREDIT: D	$-93.96	$93.96
10/14/2019	PAYMENT	MANN, JULIE A CREDIT: D	$-93.96	$187.92
08/13/2019	PAYMENT	MANN, JULIE A CREDIT: D	$-95.15	$281.88
07/10/2019	BILL	MANN, GARY & JULIE	$377.03	$377.03
03/04/2019	PAYMENT	MANN, JULIE CASH	$-87.50	$0.00
01/14/2019	PAYMENT	MANN, GARY & JULIE CHECK NUM: 233	$-87.50	$87.50
10/22/2018	PAYMENT	MANN, JULIE A CREDIT: D	$-3.50	$175.00
10/22/2018	PAYMENT	MANN, GARY & JULIE CHECK NUM: 227	$-87.50	$178.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$266.00
08/20/2018	PAYMENT	MANN, GARY & JULIE CHECK NUM: 225	$-88.66	$262.50
07/09/2018	BILL	MANN, GARY & JULIE	$351.16	$351.16
03/05/2018	PAYMENT	MANN, JULIE CASH	$-77.40	$0.00
01/22/2018	PAYMENT	MANN, JULIE A CREDIT: D	$-80.50	$77.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.10	$157.90
10/10/2017	PAYMENT	MANN, GARY & JULIE CHECK NUM: 204	$-77.40	$154.80
08/21/2017	PAYMENT	MANN, GARY & JULIE CHECK NUM: 201	$-80.15	$232.20
07/07/2017	BILL	MANN, GARY & JULIE	$312.35	$312.35
03/21/2017	PAYMENT	MANN, JULIE CREDIT: D	$-3.01	$0.00
03/21/2017	PAYMENT	MANN, GARY A & JULIE A CHECK NUM: 191	$-75.14	$3.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.01	$78.15
12/30/2016	PAYMENT	MANN, GARY & JULIE CREDIT: B NUM: 179	$-153.29	$75.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.01	$228.43
08/22/2016	PAYMENT	MANN, GARY & JULIE CHECK NUM: 159	$-75.16	$225.42
07/08/2016	BILL	MANN, GARY & JULIE	$300.58	$300.58
08/19/2015	PAYMENT	MANN, GARY & JULIE CHECK NUM: 117	$-300.58	$0.00
07/08/2015	BILL	MANN, GARY & JULIE	$300.58	$300.58
03/06/2015	PAYMENT	MANN, GARY A CHECK NUM: 01950	$-74.19	$0.00
01/14/2015	PAYMENT	MANN, GARY A CHECK NUM: 1942	$-74.19	$74.19
10/08/2014	PAYMENT	MANN, GARY A CHECK NUM: 74.19	$-74.19	$148.38
08/25/2014	PAYMENT	MANN, GARY CHECK NUM: 1920	$-75.46	$222.57
07/10/2014	BILL	MANN, GARY & JULIE	$298.03	$298.03
03/07/2014	PAYMENT	MANN, GARY CHECK NUM: 1888	$-67.73	$0.00
01/08/2014	PAYMENT	MANN, GARY CHECK NUM: 1879	$-67.73	$67.73
10/11/2013	PAYMENT	MANN, GARY A CHECK NUM: 1856	$-67.73	$135.46
08/30/2013	PAYMENT	MANN, GARY A CHECK NUM: 1846	$-67.75	$203.19
07/16/2013	BILL	MANN, GARY & JULIE	$270.94	$270.94
03/07/2013	PAYMENT	MANN, GARY & JULIE CHECK NUM: 1817	$-67.37	$0.00
01/02/2013	PAYMENT	MANN, GARY A CHECK NUM: 1806	$-67.37	$67.37
10/04/2012	PAYMENT	MANN, GARY & JULIE CHECK NUM: 1793	$-67.37	$134.74
08/23/2012	PAYMENT	MANN, GARY A CHECK NUM: 1786	$-67.39	$202.11
07/10/2012	BILL	MANN, GARY & JULIE	$269.50	$269.50
03/07/2012	PAYMENT	MANN, GARY A CHECK NUM: 1744	$-67.40	$0.00
12/28/2011	PAYMENT	MANN, GARY A CHECK NUM: 1719	$-67.40	$67.40
10/05/2011	PAYMENT	MANN, GARY CHECK NUM: 1697	$-67.40	$134.80
08/24/2011	PAYMENT	MANN, GARY A CHECK NUM: 1684	$-67.43	$202.20
07/14/2011	BILL	MANN, GARY & JULIE	$269.63	$269.63
03/09/2011	PAYMENT	MANN, GARY & JULIE CHECK NUM: 1634	$-65.90	$0.00
12/28/2010	PAYMENT	MANN, GARY & JULIE CHECK NUM: 1613	$-65.90	$65.90
10/05/2010	PAYMENT	MANN, GARY A CHECK NUM: 1588	$-65.90	$131.80
08/23/2010	PAYMENT	MANN, GARY & JULIE CHECK NUM: 1573	$-65.92	$197.70
07/14/2010	BILL	MANN, GARY & JULIE	$263.62	$263.62
03/01/2010	PAYMENT	MANN, GARY CHECK NUM: 1525	$-63.98	$0.00
01/07/2010	PAYMENT	MANN, GARY & JULIE CHECK NUM: 1511	$-63.98	$63.98
10/20/2009	PAYMENT	MANN, GARY & JULIE CHECK NUM: 1476	$-63.98	$127.96
09/18/2009	PAYMENT	MANN, GARY & JULIE CHECK NUM: 1445	$-65.25	$191.94
07/21/2009	BILL	MANN, GARY & JULIE	$257.19	$257.19
03/02/2009	PAYMENT	GARY MANN CHECK NUM: 1370	$-61.04	$0.00
01/09/2009	PAYMENT	MANN, GARY & JULIE CHECK NUM: 1348	$-61.04	$61.04
09/30/2008	PAYMENT	GARY MANN CHECK NUM: 1313	$-61.04	$122.08
08/21/2008	PAYMENT	MANN, GARY CHECK NUM: 1295	$-62.31	$183.12
07/14/2008	BILL	MANN, GARY & JULIE	$245.43	$245.43
12/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 100595	$-121.04	$0.00
10/01/2007	PAYMENT	CALLAHAN, JOE & THERESA CHECK NUM: 8836	$-60.52	$121.04
08/13/2007	PAYMENT	CALLAHAN, JOE & THERESA CHECK NUM: 8833	$-60.52	$181.56
07/13/2007	BILL	CALLAHAN, JOE & THERESA	$242.08	$242.08
02/13/2007	PAYMENT	CALLAHAN, JOE & THERESA CHECK NUM: 8754	$-60.27	$0.00
12/29/2006	PAYMENT	CALLAHAN, JOE OR THERESA CHECK NUM: 8694	$-60.27	$60.27
09/26/2006	PAYMENT	CALLAHAN, JOE & THERESA CHECK NUM: 8623	$-60.27	$120.54
08/15/2006	PAYMENT	CALLAHAN, JOE & THERESA CHECK NUM: 8593	$-60.28	$180.81
07/19/2006	BILL	CALLAHAN, JOE & THERESA	$241.09	$241.09
08/10/2005	PAYMENT	JOE CALLAHAN CHECK NUM: 7883	$-235.14	$0.00
07/21/2005	BILL	CALLAHAN, JOE & THERESA	$235.14	$235.14
12/02/2004	PAYMENT	@	$-117.62	$0.00
09/21/2004	PAYMENT	@	$-58.81	$117.62
08/09/2004	PAYMENT	@	$-58.82	$176.43
07/01/2004	BILL	COCHRAN, JOHN M & ELIZ @	$235.25	$235.25
08/01/2003	PAYMENT	@	$-247.83	$0.00
07/01/2003	BILL	COCHRAN, JOHN M & ELIZ @	$247.83	$247.83