Tax Account 045-003-005

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Owners

BICANDI, JOHN P TR
600 HOLIDAY DR
SPRING CREEK, NV 89815-6622

(JOHN P BICANDI FAMILY TRUST

01262021)

782100

Account Summary

Account ID	045-003-005
Account Type	Real Estate
Location	600 HOLIDAY DR
Balance	$1,605.71
Currently Due	$0.00

Account ID

045-003-005

Account Type

Real Estate

Location

600 HOLIDAY DR

Balance

$1,605.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,086.32
Total	$2,086.32
Paid	$480.61
Balance	$1,605.71
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

$2,086.32

Total

$2,086.32

Paid

$480.61

Balance

$1,605.71

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	$480.61	$0.00	$480.61	$480.61	$0.00
2	10/07/2024	10/17/2024	Due	$535.23	$0.00	$535.23	$0.00	$535.23
3	01/06/2025	01/16/2025	Due	$535.23	$0.00	$535.23	$0.00	$1,070.46
4	03/03/2025	03/13/2025	Due	$535.25	$0.00	$535.25	$0.00	$1,605.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,865.20	$0.00	$1,865.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,810.94	$18.09	$1,829.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,824.16	$0.00	$1,824.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,842.31	$0.00	$1,842.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,788.05	$0.00	$1,788.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,675.72	$0.00	$1,675.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,570.21	$0.00	$1,570.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,529.26	$0.00	$1,529.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,484.72	$0.00	$1,484.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,494.80	$0.00	$1,494.80	$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	.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
08/30/2024	PAYMENT	P BICANDI JOHN SYS WF - 024081323032819 ORIG: EBOX	$-480.61	$1,605.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.23	$2,086.32
08/30/2024	ADJUSTMENT	P BICANDI JOHN EBOX WF - 024081323032819 VOIDED PAYMENT: 929119. REASON: AMENDMENT TO RE 2025	$480.61	$1,921.09
08/13/2024	PAYMENT	P BICANDI JOHN EBOX WF - 024081323032819	$-480.61	$1,440.48
07/10/2024	BILL	BICANDI, JOHN P TR	$1,921.09	$1,921.09
02/26/2024	PAYMENT	P BICANDI JOHN EBOX WF - 024022623016143	$-465.70	$0.00
01/02/2024	PAYMENT	P BICANDI JOHN EBOX WF - 024010223020639	$-465.70	$465.70
10/02/2023	PAYMENT	P BICANDI JOHN EBOX WF - 023100223020753	$-465.70	$931.40
08/14/2023	PAYMENT	P BICANDI, JOHN CHECK BANK: WF INTERNET NUM: 023081423015825	$-468.10	$1,397.10
07/12/2023	BILL	BICANDI, JOHN P TR	$1,865.20	$1,865.20
04/11/2023	PAYMENT	P BICANDI, JOHN CHECK BANK: WF INTERNET NUM: 023041123033373	$-470.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.09	$470.22
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.13	$452.13
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.13	$904.26
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.55	$1,356.39
07/12/2022	BILL	BICANDI, JOHN P TR	$1,810.94	$1,810.94
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.54	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.54	$455.54
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.54	$911.08
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-457.54	$1,366.62
07/14/2021	BILL	BICANDI, JOHN P TR	$1,824.16	$1,824.16
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-460.58	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-460.58	$460.58
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-460.58	$921.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-460.57	$1,381.74
07/15/2020	BILL	BICANDI, JOHN P TR	$1,842.31	$1,842.31
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-446.72	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.72	$446.72
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.72	$893.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.89	$1,340.16
07/10/2019	BILL	BICANDI, JOHN P & RUTH E	$1,788.05	$1,788.05
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.64	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.64	$418.64
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.53	$837.28
07/23/2018	PAYMENT	WELLS FARGO BANK CHECK NUM: 0028433839	$-213.11	$1,042.81
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.80	$1,255.92
07/09/2018	BILL	BICANDI, JOHN P & RUTH E	$1,675.72	$1,675.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.86	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.86	$391.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.86	$783.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.63	$1,175.58
07/07/2017	BILL	BICANDI, JOHN P & RUTH E	$1,570.21	$1,570.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.31	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.31	$382.31
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.31	$764.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-382.33	$1,146.93
07/08/2016	BILL	BICANDI, JOHN P & RUTH E	$1,529.26	$1,529.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.18	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-371.18	$371.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.18	$742.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.18	$1,113.54
07/08/2015	BILL	BICANDI, JOHN P & RUTH E	$1,484.72	$1,484.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.38	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.38	$373.38
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.38	$746.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-374.66	$1,120.14
07/10/2014	BILL	BICANDI, JOHN P & RUTH E	$1,494.80	$1,494.80
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-352.75	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.75	$352.75
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.75	$705.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.76	$1,058.25
07/16/2013	BILL	BICANDI, JOHN P & RUTH E	$1,411.01	$1,411.01
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-342.47	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.47	$342.47
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.47	$684.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.50	$1,027.41
07/10/2012	BILL	BICANDI, JOHN P & RUTH E	$1,369.91	$1,369.91
03/01/2012	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 346128	$-338.51	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.51	$338.51
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-338.51	$677.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.52	$1,015.53
07/14/2011	BILL	BICANDI, JOHN P & RUTH E	$1,354.05	$1,354.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.93	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.93	$313.93
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.93	$627.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.96	$941.79
07/14/2010	BILL	BICANDI, JOHN P & RUTH E	$1,255.75	$1,255.75
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.45	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.45	$324.45
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.45	$648.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.72	$973.35
07/21/2009	BILL	BICANDI, JOHN P & RUTH E	$1,299.07	$1,299.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-314.23	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-314.23	$314.23
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-314.23	$628.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.51	$942.69
07/14/2008	BILL	BICANDI, JOHN P & RUTH E	$1,258.20	$1,258.20
08/09/2007	PAYMENT	BICANDI, JOHN P & RUTH E CHECK NUM: 4399	$-175.53	$0.00
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25266	$-58.51	$175.53
07/13/2007	BILL	BICANDI, JOHN P & RUTH E	$234.04	$234.04
08/09/2006	PAYMENT	STOUT, LARRY & PEGGY L CHECK NUM: 2773	$-249.74	$0.00
07/19/2006	BILL	STOUT, LARRY & PEGGY L	$249.74	$249.74
12/30/2005	PAYMENT	MC CARTHY & HOLTHUS, LLP CHECK NUM: 16377	$-395.99	$0.00
12/01/2005	INTEREST	Monthly Interest	$1.02	$395.99
11/01/2005	INTEREST	Monthly Interest	$1.02	$394.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.11	$393.95
10/03/2005	INTEREST	Monthly Interest	$1.02	$387.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.45	$386.82
09/02/2005	INTEREST	Monthly Interest	$1.02	$384.37
08/02/2005	INTEREST	Monthly Interest	$1.02	$383.35
07/21/2005	BILL	VALDEZ, DONNY D & TERESA M	$244.51	$382.33
10/28/2004	PAYMENT	@	$-61.13	$137.82
08/20/2004	PAYMENT	@	$-63.59	$198.95
07/01/2004	PENALTY	Penalty 04-05	$2.45	$262.54
07/01/2004	BILL	VALDEZ, DONNY D & TERE @	$260.09	$260.09
02/25/2004	PAYMENT	@	$-61.89	$0.00
01/12/2004	PAYMENT	@	$-61.89	$61.89
09/29/2003	PAYMENT	@	$-61.89	$123.78
08/05/2003	PAYMENT	@	$-61.90	$185.67
07/01/2003	BILL	VALDEZ, DONNY D & TERE @	$247.57	$247.57