Tax Account 045-003-029

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Owners

HARPHANT, MICHAEL J
750 HOLIDAY DR
SPRING CREEK, NV 89815-6242

Account Summary

Account ID	045-003-029
Account Type	Real Estate
Location	750 HOLIDAY DR
Balance	$100.94
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $100.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,277.56
Total	$1,277.56
Paid	$1,176.62
Balance	$100.94
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$294.47	$0.00	$294.47	$294.47	$0.00
2	10/07/2024	10/17/2024	Paid	$327.69	$0.00	$327.69	$327.69	$0.00
3	01/06/2025	01/16/2025	Paid	$327.69	$0.00	$327.69	$327.69	$0.00
4	03/03/2025	03/13/2025	Due	$327.71	$0.00	$327.71	$226.77	$100.94	Pay $100.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,142.42	$0.00	$1,142.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,109.22	$0.00	$1,109.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,140.46	$0.00	$1,140.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,142.63	$0.00	$1,142.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,108.74	$0.00	$1,108.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,049.19	$0.00	$1,049.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$976.30	$0.00	$976.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$958.97	$0.00	$958.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$931.65	$0.00	$931.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$938.45	$0.00	$938.45	$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	2.21	.18	.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	HARPHANT, MICHAEL J SYS 1774 ORIG: CHECK	$-1,176.62	$100.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.94	$1,277.56
08/30/2024	ADJUSTMENT	HARPHANT, MICHAEL J CHECK 1774 VOIDED PAYMENT: 913821. REASON: AMENDMENT TO RE 2025	$1,176.62	$1,176.62
07/23/2024	PAYMENT	HARPHANT, MICHAEL J CHECK 1774	$-1,176.62	$0.00
07/10/2024	BILL	HARPHANT, MICHAEL J	$1,176.62	$1,176.62
08/01/2023	PAYMENT	HARPHANT, MICHAEL J CHECK NUM: 1688	$-1,142.42	$0.00
07/12/2023	BILL	HARPHANT, MICHAEL J	$1,142.42	$1,142.42
08/01/2022	PAYMENT	HARPHANT, MICHAEL J CHECK NUM: 1586	$-1,109.22	$0.00
07/12/2022	BILL	HARPHANT, MICHAEL J	$1,109.22	$1,109.22
08/04/2021	PAYMENT	HARPHANT, MICHAEL J CHECK NUM: 1498	$-1,140.46	$0.00
07/14/2021	BILL	HARPHANT, MICHAEL J	$1,140.46	$1,140.46
08/06/2020	PAYMENT	HARPHANT, MICHAEL J CHECK NUM: 1419	$-1,142.63	$0.00
07/15/2020	BILL	HARPHANT, MICHAEL J	$1,142.63	$1,142.63
07/24/2019	PAYMENT	HARPHANT, MICHAEL J CHECK NUM: 1320	$-1,108.74	$0.00
07/10/2019	BILL	HARPHANT, MICHAEL J	$1,108.74	$1,108.74
07/30/2018	PAYMENT	HARPHANT, MICHAEL J CHECK NUM: 1209	$-1,049.19	$0.00
07/09/2018	BILL	HARPHANT, MICHAEL J	$1,049.19	$1,049.19
07/20/2017	PAYMENT	HARPHANT, MICHAEL J CHECK NUM: 1105	$-976.30	$0.00
07/07/2017	BILL	HARPHANT, MICHAEL J	$976.30	$976.30
07/26/2016	PAYMENT	HARPHANT, MICHAEL J CHECK NUM: 1005	$-958.97	$0.00
07/08/2016	BILL	HARPHANT, MICHAEL J	$958.97	$958.97
08/31/2015	PAYMENT	HARPHANT, MICHAEL J CHECK NUM: 897	$-698.73	$0.00
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-232.92	$698.73
07/08/2015	BILL	HARPHANT, MICHAEL J	$931.65	$931.65
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-234.29	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-234.29	$234.29
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-234.29	$468.58
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-235.58	$702.87
07/10/2014	BILL	HARPHANT, MICHAEL J	$938.45	$938.45
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-234.25	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-234.25	$234.25
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-234.25	$468.50
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-234.28	$702.75
07/16/2013	BILL	HARPHANT, MICHAEL J	$937.03	$937.03
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-229.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.12	$229.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.12	$458.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.12	$687.36
07/10/2012	BILL	HARPHANT, MICHAEL J	$916.48	$916.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.16	$227.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.16	$454.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.16	$681.48
07/14/2011	BILL	HARPHANT, MICHAEL J	$908.64	$908.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.43	$227.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.43	$454.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.44	$682.29
07/14/2010	BILL	HARPHANT, MICHAEL J	$909.73	$909.73
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.43	$229.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.43	$458.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.69	$688.29
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$230.69	$918.98
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-230.69	$688.29
07/21/2009	BILL	HARPHANT, MICHAEL J	$918.98	$918.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.67	$221.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.67	$221.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.67	$443.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.94	$665.01
07/14/2008	BILL	HARPHANT, MICHAEL J	$887.95	$887.95
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.87	$215.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.87	$431.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.87	$647.61
07/13/2007	BILL	HARPHANT, MICHAEL J	$863.48	$863.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.74	$210.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.74	$421.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.75	$632.22
07/19/2006	BILL	HARPHANT, MICHAEL J	$842.97	$842.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-197.32	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-197.32	$197.32
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-197.32	$394.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-197.34	$591.96
07/21/2005	BILL	HARPHANT, MICHAEL J	$789.30	$789.30
03/03/2005	PAYMENT	@	$-196.92	$0.00
01/03/2005	PAYMENT	@	$-196.92	$196.92
10/01/2004	PAYMENT	@	$-196.92	$393.84
08/16/2004	PAYMENT	@	$-196.94	$590.76
07/01/2004	BILL	HARPHANT, MICHAEL J @	$787.70	$787.70
02/26/2004	PAYMENT	@	$-185.55	$0.00
01/09/2004	PAYMENT	@	$-185.55	$185.55
10/05/2003	PAYMENT	@	$-185.55	$371.10
08/19/2003	PAYMENT	@	$-185.55	$556.65
07/01/2003	BILL	HARPHANT, MICHAEL J @	$742.20	$742.20