Tax Account 045-003-006

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Owners

ROBERTS, JARED
606 HOLIDAY DR
SPRING CREEK, NV 89815-6622

807831

Account Summary

Account ID	045-003-006
Account Type	Real Estate
Location	606 HOLIDAY DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-003-006

Account Type

Real Estate

Location

606 HOLIDAY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.50
Total	$469.50
Paid	$469.50
Balance	$0.00
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

$469.50

Total

$469.50

Paid

$469.50

Balance

$0.00

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	$115.69	$0.00	$115.69	$115.69	$0.00
2	10/07/2024	10/17/2024	Paid	$117.93	$0.00	$117.93	$117.93	$0.00
3	01/06/2025	01/16/2025	Paid	$117.93	$0.00	$117.93	$117.93	$0.00
4	03/03/2025	03/13/2025	Paid	$117.95	$0.00	$117.95	$117.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.66	$0.00	$427.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$402.66	$8.10	$410.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$424.25	$0.00	$424.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$420.54	$63.73	$484.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$422.57	$14.29	$436.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$401.74	$4.45	$406.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$347.72	$22.27	$369.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$325.75	$3.16	$328.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$325.75	$9.97	$335.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$324.93	$14.73	$339.66	$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	2.39	.00	.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
09/19/2024	PAYMENT	"JODY NYE" ONLINE	$-7.82	$0.00
08/30/2024	PAYMENT	"JODY NYE" SYS 1589564525 ORIG: ONLINE	$-461.68	$7.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.82	$469.50
08/30/2024	ADJUSTMENT	"JODY NYE" ONLINE 1589564525 VOIDED PAYMENT: 920577. REASON: AMENDMENT TO RE 2025	$461.68	$461.68
08/02/2024	PAYMENT	"JODY NYE" ONLINE	$-461.68	$0.00
07/10/2024	BILL	ROBERTS, JARED	$461.68	$461.68
08/28/2023	PAYMENT	FACCENETTI, GINA CASH	$-427.66	$0.00
07/12/2023	BILL	ROBERTS, JARED	$427.66	$427.66
04/04/2023	PAYMENT	FACCENETTI, GINA CREDIT: D	$-104.06	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.00	$104.06
10/04/2022	PAYMENT	GINA FACCENETTI CASH	$-306.70	$100.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.10	$406.76
07/12/2022	BILL	BEHUNIN, MONTY C	$402.66	$402.66
03/02/2022	PAYMENT	SHAWNA D BEHUNI CHECK BANK: WF INTERNET NUM: 022030103190207	$-105.57	$0.00
12/27/2021	ADJUSTMENT	APPLY TO TU 667210 BANK: WF INTERNET NUM: 021122703072265	$27.68	$105.57
12/27/2021	VOID	SHAWNA D BEHUNI CHECK BANK: WF INTERNET NUM: 021122703072265	$-27.68	$77.89
12/27/2021	PAYMENT	SHAWNA D BEHUNI CHECK BANK: WF INTERNET NUM: 021122703072264	$-105.57	$105.57
10/01/2021	ADJUSTMENT	MOVE TO TU 667210 BANK: WF INTERNET NUM: 021100103181202	$27.68	$211.14
10/01/2021	VOID	SHAWNA D BEHUNI CHECK BANK: WF INTERNET NUM: 021100103181202	$-27.68	$183.46
10/01/2021	PAYMENT	SHAWNA D BEHUNI CHECK BANK: WF INTERNET NUM: 021100103181201	$-105.57	$211.14
08/10/2021	ADJUSTMENT	SHOULD BE FOR TU667210 BANK: WF INTERNET NUM: 021081003143481	$27.70	$316.71
08/10/2021	VOID	SHAWNA D BEHUNI CHECK BANK: WF INTERNET NUM: 021081003143481	$-27.70	$289.01
08/10/2021	PAYMENT	SHAWNA D BEHUNI CHECK BANK: WF INTERNET NUM: 021081003143480	$-107.54	$316.71
07/14/2021	BILL	BEHUNIN, MONTY C	$424.25	$424.25
04/15/2021	PAYMENT	SHAWNA D BEHUNI CHECK NUM: 021041603155162	$-484.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$29.48	$484.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.95	$454.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.53	$435.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.21	$425.31
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.56	$421.10
07/15/2020	BILL	BEHUNIN, MONTY C	$420.54	$420.54
05/05/2020	PAYMENT	SHAWNA D BEHUNI CHECK NUM: 2.00505E+1	$-115.63	$0.00
05/05/2020	PAYMENT	SHAWNA D BEHUNI CHECK NUM: 2.00505E+1	$-104.32	$115.63
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.28	$219.95
02/28/2020	INTEREST	Monthly Interest	$0.00	$209.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.01	$209.67
12/02/2019	PAYMENT	BEHUNIN, SHAWNA CHECK NUM: EBOX PYMT	$-60.00	$205.66
11/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: EBOX PYMT	$-105.35	$265.66
11/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: EBOX PYMT	$-51.56	$371.01
11/05/2019	AMENDMENT	Removed pen, see notes	$-14.85	$422.57
11/05/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: EBOX PYMT	$105.35	$437.42
11/05/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: EBOX PYMT	$51.56	$332.07
11/05/2019	VOID	BEHUNIN, SHAWNA CHECK NUM: EBOX PYMT	$-51.56	$280.51
11/05/2019	VOID	BEHUNIN, SHAWNA CHECK NUM: EBOX PYMT	$-105.35	$332.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.59	$437.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.26	$426.83
07/10/2019	BILL	BEHUNIN, MONTY C	$422.57	$422.57
04/16/2019	PAYMENT	BEHUNIN, SHAWNA CHECK NUM: EBOX PYMT	$-7.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.28	$7.20
03/05/2019	PAYMENT	BEHUNIN, SHAWNAC CHECK NUM: EBOX PYMT	$-97.39	$6.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.16	$104.31
12/18/2018	PAYMENT	BEHUNIN, SHAWNA D CHECK NUM: 018121803076629	$-200.28	$104.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.01	$304.43
08/10/2018	PAYMENT	BEHUNIN, SHAWNA D CHECK NUM: 018081003088524	$-101.32	$300.42
07/09/2018	BILL	BEHUNIN, MONTY C	$401.74	$401.74
05/18/2018	PAYMENT	BEHUNIN, SHAWNA D CHECK NUM: 018051803075877	$-7.00	$0.00
05/07/2018	PAYMENT	BEHUNIN, SHAWNA CHECK NUM: 018050703066151	$-89.44	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$96.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.44	$89.44
01/31/2018	PAYMENT	BEHUNIN, SHAWNA D CHECK NUM: 018013103065527	$-179.55	$86.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.38	$265.55
01/12/2018	AMENDMENT	Remove to be added later today	$-8.62	$257.17
01/12/2018	AMENDMENT	Applying pen to send del not	$8.62	$265.79
01/12/2018	PAYMENT	BEHUNIN, SHAWNA D CHECK NUM: 018011203114084	$-5.00	$257.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.45	$262.17
08/18/2017	PAYMENT	BEHUNIN, SHAWNA D CHECK NUM: 017081803071935	$-89.00	$258.72
07/07/2017	BILL	BEHUNIN, MONTY C	$347.72	$347.72
03/10/2017	PAYMENT	BEHUNIN, SHAWNA D CHECK NUM: 017031003092652	$-3.16	$0.00
03/10/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 017022803119782	$-81.43	$3.16
03/10/2017	AMENDMENT	Too small to rebill	$-0.10	$84.59
03/10/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 017022803119782	$81.43	$84.69
02/28/2017	VOID	BEHUNI, SHAWNA D CHECK NUM: 017022803119782	$-81.43	$3.26
01/24/2017	PAYMENT	BEHUNIN, SHAWNA D CHECK NUM: 017012403066781	$-81.43	$84.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.26	$166.12
10/03/2016	PAYMENT	BEHUNIN, SHAWNA D CHECK NUM: 016100303106081	$-81.43	$162.86
08/15/2016	PAYMENT	BEHUNIN, SHAWNA D CHECK NUM: 016081503074387	$-81.46	$244.29
07/08/2016	BILL	BEHUNIN, MONTY C	$325.75	$325.75
05/02/2016	PAYMENT	BEHUNIN, MONTY C & SHAWNA D CHECK NUM: 2327	$-68.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.64	$68.76
02/11/2016	PAYMENT	BEHUNIN, MONTY C & SHAWNA D CHECK NUM: 2048	$-100.00	$66.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.26	$166.12
11/23/2015	PAYMENT	BEHUNIN, MONTY C & SHAWNA D CHECK NUM: 2042	$-4.10	$162.86
10/22/2015	PAYMENT	BEHUNIN, MONTY C & SHAWNA D CHECK NUM: 2093	$-81.43	$166.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.07	$248.39
08/18/2015	PAYMENT	BEHUNIN, MONTY C & SHAWNA D CHECK NUM: 2078	$-92.87	$244.32
08/03/2015	INTEREST	Monthly Interest	$0.03	$337.19
07/08/2015	BILL	BEHUNIN, MONTY C	$325.75	$337.16
07/01/2015	INTEREST	Monthly Interest	$0.03	$11.41
06/01/2015	INTEREST	Monthly Interest	$0.03	$11.38
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$11.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.17	$4.35
02/20/2015	PAYMENT	BEHUNIN, MONTY C & SHAWNA D CHECK NUM: 1957	$-161.82	$4.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.05	$166.00
11/18/2014	PAYMENT	BEHUNIN, MONTY C & SHAWNA D CHECK NUM: 1888	$-3.29	$161.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.13	$165.24
09/25/2014	PAYMENT	BEHUNIN, MONTY C & SHAWNA D CHECK NUM: 1903	$-163.11	$165.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.29	$328.22
07/10/2014	BILL	BEHUNIN, MONTY C	$324.93	$324.93
08/29/2013	PAYMENT	BEHUNIN, MONTY C & SHAWNA CHECK NUM: 1733	$-279.11	$0.00
07/16/2013	BILL	BEHUNIN, MONTY C	$279.11	$279.11
11/19/2012	PAYMENT	BEHUNIN, MONTY C & SHAWNA D CHECK NUM: 1527	$-6.39	$0.00
10/29/2012	PAYMENT	BEHUNIN, MONTY C & SHAWNA D CHECK NUM: 1555	$-208.53	$6.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.61	$214.92
09/06/2012	PAYMENT	BEHUNIN, MONTY C CHECK NUM: 1501	$-69.51	$211.31
09/06/2012	ADJUSTMENT	ENTERED WRONG AMT AS PAID NUM: 1501	$69.57	$280.82
09/06/2012	VOID	BEHUNIN, MONTY C CHECK NUM: 1501	$-69.57	$211.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.78	$280.82
07/10/2012	BILL	BEHUNIN, MONTY C	$278.04	$278.04
03/26/2012	PAYMENT	BEHUNIN, MONTY C & SHAWNA D CHECK NUM: 1339	$-156.92	$0.00
03/26/2012	AMENDMENT	Adjusted to amount paid	$0.07	$156.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.88	$156.85
03/07/2012	PAYMENT	BEHUNIN, MONTY C & SHAWNA CHECK NUM: 1327	$-150.00	$149.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.50	$299.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.94	$287.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.78	$280.53
07/14/2011	BILL	BEHUNIN, MONTY C	$277.75	$277.75
01/10/2011	PAYMENT	BEHUNIN, MONTY C & SHAWNA D CHECK NUM: 1071	$-12.79	$0.00
11/05/2010	PAYMENT	BEHUNIN, MONTY C & SHAWNA D CHECK NUM: 1031	$-365.38	$12.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.14	$378.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.65	$369.03
07/14/2010	BILL	BEHUNIN, MONTY C	$365.38	$365.38
08/31/2009	PAYMENT	BEHUNIN, MONTY C CHECK NUM: 2188	$-359.80	$0.00
07/21/2009	BILL	BEHUNIN, MONTY C	$359.80	$359.80
04/01/2009	PAYMENT	SHAWNA BEHUNIN CASH	$-287.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.81	$287.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.34	$269.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.50	$259.28
09/17/2008	PAYMENT	SHAWNA D BEHUNIN CHECK NUM: 2196	$-78.61	$254.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.34	$333.39
07/14/2008	BILL	COSTA, RAYMOND	$330.05	$330.05
05/28/2008	PAYMENT	SHAWNA & MONTY BEHUNIN CHECK NUM: 2121	$-1,200.51	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,200.51
05/02/2008	INTEREST	Monthly Interest	$5.19	$1,193.51
04/01/2008	INTEREST	Monthly Interest	$5.19	$1,188.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.51	$1,183.13
03/03/2008	INTEREST	Monthly Interest	$5.19	$1,160.62
02/01/2008	INTEREST	Monthly Interest	$5.19	$1,155.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.47	$1,150.24
01/02/2008	INTEREST	Monthly Interest	$5.19	$1,135.77
12/03/2007	INTEREST	Monthly Interest	$5.19	$1,130.58
11/01/2007	INTEREST	Monthly Interest	$5.19	$1,125.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.04	$1,120.20
10/01/2007	INTEREST	Monthly Interest	$5.19	$1,112.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$1,106.97
09/04/2007	INTEREST	Monthly Interest	$5.19	$1,103.75
08/01/2007	INTEREST	Monthly Interest	$5.19	$1,098.56
07/13/2007	BILL	COSTA, RAYMOND	$321.62	$1,093.37
07/02/2007	INTEREST	Monthly Interest	$5.19	$771.75
06/01/2007	INTEREST	Monthly Interest	$5.19	$766.56
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$761.37
05/01/2007	INTEREST	Monthly Interest	$2.55	$754.37
04/02/2007	INTEREST	Monthly Interest	$2.55	$751.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.20	$749.27
03/02/2007	INTEREST	Monthly Interest	$2.55	$727.07
02/01/2007	INTEREST	Monthly Interest	$2.55	$724.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.27	$721.97
01/02/2007	INTEREST	Monthly Interest	$2.55	$707.70
12/01/2006	INTEREST	Monthly Interest	$2.55	$705.15
11/01/2006	INTEREST	Monthly Interest	$2.55	$702.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.93	$700.05
10/02/2006	INTEREST	Monthly Interest	$2.55	$692.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.17	$689.57
09/05/2006	INTEREST	Monthly Interest	$2.55	$686.40
08/02/2006	INTEREST	Monthly Interest	$2.55	$683.85
07/19/2006	BILL	COSTA, RAYMOND	$317.09	$681.30
07/03/2006	INTEREST	Monthly Interest	$2.55	$364.21
06/01/2006	INTEREST	Monthly Interest	$2.55	$361.66
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$359.11
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.43	$352.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.78	$330.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.66	$316.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.06	$309.24
07/21/2005	BILL	COSTA, RAYMOND	$306.18	$306.18
05/31/2005	PAYMENT	@	$-475.98	$0.00
05/31/2005	PAYMENT	COSTA, RAYMOND @	$-413.24	$475.98
07/01/2004	PENALTY	Penalty 04-05	$154.15	$889.22
07/01/2004	BILL	COSTA, RAYMOND @	$321.83	$735.07
07/01/2003	BILL	COSTA, RAYMOND @	$329.50	$413.24
06/30/2003	BILL	Balance Forward @	$83.74	$83.74