Tax Account 045-005-017

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Owners

DRAKE, CHARLES R
749 STERLING DR
SPRING CREEK, NV 89815-6209

618688

Account Summary

Account ID	045-005-017
Account Type	Real Estate
Location	749 STERLING DR
Balance	$732.65
Currently Due	$0.00

Account ID

045-005-017

Account Type

Real Estate

Location

749 STERLING DR

Balance

$732.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,427.73
Total	$1,427.73
Paid	$695.08
Balance	$732.65
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

$1,427.73

Total

$1,427.73

Paid

$695.08

Balance

$732.65

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	$328.79	$0.00	$328.79	$328.79	$0.00
2	10/07/2024	10/17/2024	Paid	$366.29	$0.00	$366.29	$366.29	$0.00
3	01/06/2025	01/16/2025	Due	$366.29	$0.00	$366.29	$0.00	$366.29
4	03/03/2025	03/13/2025	Due	$366.36	$0.00	$366.36	$0.00	$732.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.75	$12.73	$1,288.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,238.66	$24.72	$1,263.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,266.79	$12.65	$1,279.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,271.52	$12.72	$1,284.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,233.88	$12.33	$1,246.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,187.75	$0.00	$1,187.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,107.40	$22.10	$1,129.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,072.48	$0.00	$1,072.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,041.24	$0.00	$1,041.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,045.55	$0.00	$1,045.55	$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	1.21	1.18	.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
10/11/2024	PAYMENT	DRAKE, CHARLES R CARD	$-366.29	$732.65
08/30/2024	PAYMENT	DRAKE, CHARLES R SYS ORIG: CARD	$-328.79	$1,098.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.77	$1,427.73
08/30/2024	ADJUSTMENT	DRAKE, CHARLES R CARD VOIDED PAYMENT: 926031. REASON: AMENDMENT TO RE 2025	$328.79	$1,313.96
08/09/2024	PAYMENT	DRAKE, CHARLES R CARD	$-328.79	$985.17
07/10/2024	BILL	DRAKE, CHARLES R	$1,313.96	$1,313.96
03/08/2024	PAYMENT	DRAKE, CHARLES R CARD	$-318.34	$0.00
01/12/2024	PAYMENT	DRAKE, CHARLES R CARD	$-318.34	$318.34
10/20/2023	PAYMENT	DRAKE, CHARLES R CARD	$-331.07	$636.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.73	$967.75
08/25/2023	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-320.73	$955.02
07/12/2023	BILL	DRAKE, CHARLES R	$1,275.75	$1,275.75
03/24/2023	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-321.42	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.36	$321.42
01/13/2023	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-309.06	$309.06
11/04/2022	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-321.42	$618.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.36	$939.54
08/18/2022	PAYMENT	DRAKE, CHARLES R CHECK NUM: 0934	$-311.48	$927.18
07/12/2022	BILL	DRAKE, CHARLES R	$1,238.66	$1,238.66
03/11/2022	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-316.20	$0.00
01/07/2022	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-316.20	$316.20
10/22/2021	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-328.85	$632.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.65	$961.25
08/06/2021	PAYMENT	DRAKE, CHARLES CREDIT: D	$-318.19	$948.60
07/14/2021	BILL	DRAKE, CHARLES R	$1,266.79	$1,266.79
02/26/2021	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-317.88	$0.00
01/08/2021	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-317.88	$317.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.72	$635.76
10/14/2020	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-330.60	$623.04
08/14/2020	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-317.88	$953.64
07/15/2020	BILL	DRAKE, CHARLES R	$1,271.52	$1,271.52
03/06/2020	PAYMENT	DRAKE CHARLES R CREDIT: D	$-628.69	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$628.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.33	$628.69
10/11/2019	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-308.18	$616.36
08/16/2019	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-309.34	$924.54
07/10/2019	BILL	DRAKE, CHARLES R	$1,233.88	$1,233.88
03/07/2019	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-296.64	$0.00
01/02/2019	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-296.64	$296.64
10/09/2018	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-296.64	$593.28
08/13/2018	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-297.83	$889.92
07/09/2018	BILL	DRAKE, CHARLES R	$1,187.75	$1,187.75
03/08/2018	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-563.37	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.05	$563.37
10/30/2017	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-287.21	$552.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.05	$839.53
08/01/2017	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-278.92	$828.48
07/07/2017	BILL	DRAKE, CHARLES R	$1,107.40	$1,107.40
03/13/2017	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-268.12	$0.00
01/04/2017	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-268.12	$268.12
10/04/2016	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-268.12	$536.24
08/12/2016	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-268.12	$804.36
07/08/2016	BILL	DRAKE, CHARLES R	$1,072.48	$1,072.48
03/07/2016	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-260.31	$0.00
01/04/2016	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-260.31	$260.31
10/08/2015	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-260.31	$520.62
08/14/2015	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-260.31	$780.93
07/08/2015	BILL	DRAKE, CHARLES R	$1,041.24	$1,041.24
03/05/2015	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-261.07	$0.00
01/02/2015	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-261.07	$261.07
10/03/2014	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-261.07	$522.14
08/05/2014	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-262.34	$783.21
07/10/2014	BILL	DRAKE, CHARLES R	$1,045.55	$1,045.55
03/06/2014	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-213.17	$0.00
12/09/2013	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-213.17	$213.17
10/11/2013	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-213.17	$426.34
08/16/2013	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-213.17	$639.51
07/16/2013	BILL	DRAKE, CHARLES R	$852.68	$852.68
03/04/2013	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-211.90	$0.00
01/02/2013	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-211.90	$211.90
09/28/2012	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-211.90	$423.80
08/16/2012	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-211.91	$635.70
07/10/2012	BILL	DRAKE, CHARLES R	$847.61	$847.61
03/05/2012	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-207.88	$0.00
01/05/2012	PAYMENT	DRAKE, CHARLES R CREDIT: D	$-207.88	$207.88
10/07/2011	PAYMENT	DRAKE, CHARLES R CHECK NUM: 1229	$-207.88	$415.76
08/16/2011	PAYMENT	DRAKE, CHARLES R CASH	$-207.88	$623.64
07/14/2011	BILL	DRAKE, CHARLES R	$831.52	$831.52
02/28/2011	PAYMENT	DRAKE, CHARLES R CHECK NUM: 1199	$-210.53	$0.00
01/03/2011	PAYMENT	DRAKE, CHARLES R CHECK NUM: 1192	$-210.53	$210.53
10/13/2010	PAYMENT	DRAKE, CHARLES R CHECK NUM: 1177	$-210.53	$421.06
08/16/2010	PAYMENT	DRAKE, CHARLES R CHECK NUM: 1176	$-210.55	$631.59
07/14/2010	BILL	DRAKE, CHARLES R	$842.14	$842.14
10/19/2009	PAYMENT	STEWART TITLE CHECK NUM: 115661	$-222.42	$0.00
09/16/2009	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 16905	$-75.43	$222.42
07/21/2009	BILL	REIF, JAMES C & SUSAN L	$297.85	$297.85
12/30/2008	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 16620	$-135.62	$0.00
10/10/2008	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 16494	$-67.81	$135.62
08/22/2008	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 16467	$-69.10	$203.43
07/14/2008	BILL	REIF, JAMES C & SUSAN L	$272.53	$272.53
08/14/2007	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 16045	$-268.75	$0.00
07/13/2007	BILL	REIF, JAMES C & SUSAN L	$268.75	$268.75
09/06/2006	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 15494	$-267.54	$0.00
07/19/2006	BILL	REIF, JAMES C & SUSAN L	$267.54	$267.54
08/24/2005	PAYMENT	BEVERLY A TYLER CHECK NUM: 5577	$-260.38	$0.00
07/21/2005	BILL	JONES, BEVERLY A	$260.38	$260.38
05/03/2005	PAYMENT	@	$-195.36	$0.00
07/28/2004	PAYMENT	@	$-65.14	$195.36
07/01/2004	BILL	JONES, BEVERLY A @	$260.50	$260.50
04/02/2004	PAYMENT	@	$-132.80	$0.00
09/30/2003	PAYMENT	@	$-66.40	$132.80
07/30/2003	PAYMENT	@	$-75.71	$199.20
07/01/2003	PENALTY	Penalty 03-04	$9.30	$274.91
07/01/2003	BILL	JONES, BEVERLY A @	$265.61	$265.61