Tax Account 045-005-028

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Owners

PETERS, ZANE W
782 LILY DR
SPRING CREEK, NV 89815-6204

Account Summary

Account ID	045-005-028
Account Type	Real Estate
Location	782 LILY DR
Balance	$1,228.70
Currently Due	$420.34

Account ID

045-005-028

Account Type

Real Estate

Location

782 LILY DR

Balance

$1,228.70

Currently Due

$420.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,574.61
Total	$1,590.78
Paid	$362.08
Balance	$1,228.70
Due	$420.34
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

$1,574.61

Total

$1,590.78

Paid

$362.08

Balance

$1,228.70

Due

$420.34

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	$362.08	$0.00	$362.08	$362.08	$0.00
2	10/07/2024	10/17/2024	Past due	$404.17	$16.17	$404.17	$0.00	$420.34
3	01/06/2025	01/16/2025	Due	$404.17	$0.00	$404.17	$0.00	$824.51
4	03/03/2025	03/13/2025	Due	$404.19	$0.00	$404.19	$0.00	$1,228.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.92	$49.30	$1,454.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,364.07	$180.41	$1,544.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,409.76	$28.24	$1,438.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,420.05	$0.00	$1,420.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,393.23	$97.55	$1,490.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,182.94	$47.32	$1,230.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,100.67	$21.96	$1,122.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,065.94	$21.32	$1,087.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,034.89	$56.92	$1,091.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,035.53	$10.39	$1,045.92	$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	.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.17	$1,228.70
08/30/2024	PAYMENT	"ZANE PETERS" SYS 4448753145 ORIG: ONLINE	$-362.08	$1,212.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.61	$1,574.61
08/30/2024	ADJUSTMENT	"ZANE PETERS" ONLINE 4448753145 VOIDED PAYMENT: 946620. REASON: AMENDMENT TO RE 2025	$362.08	$1,447.00
08/26/2024	PAYMENT	"ZANE PETERS" ONLINE	$-362.08	$1,084.92
07/10/2024	BILL	PETERS, ZANE W	$1,447.00	$1,447.00
03/11/2024	PAYMENT	ZANE PETERS ONLINE	$-350.63	$0.00
12/13/2023	PAYMENT	ZANE PETERS ONLINE	$-1,103.59	$350.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.18	$1,454.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.12	$1,419.04
07/12/2023	BILL	PETERS, ZANE W	$1,404.92	$1,404.92
06/05/2023	PAYMENT	PETERS, ZANE CHECK NUM: OP INTERNET	$-411.54	$0.00
06/01/2023	INTEREST	Monthly Interest	$2.84	$411.54
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$408.70
04/19/2023	PAYMENT	PETERS, ZANE W CREDIT: D BANK: OP INTERNET NUM: 043334	$-776.42	$401.70
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$61.28	$1,178.12
01/23/2023	PAYMENT	PETERS, ZANE W CREDIT: D BANK: OP INTERNET NUM: 041925	$-356.52	$1,116.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$61.42	$1,473.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.16	$1,411.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.71	$1,377.78
07/12/2022	BILL	PETERS, ZANE W	$1,364.07	$1,364.07
01/18/2022	PAYMENT	PETERS, ZANE W CHECK BANK: OP INTERNET NUM: GMQP95BNL	$-717.96	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.08	$717.96
09/27/2021	PAYMENT	PETERS, ZANE CREDIT: D BANK: OP INTERNET NUM: 796981	$-720.04	$703.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.16	$1,423.92
07/14/2021	BILL	PETERS, ZANE W	$1,409.76	$1,409.76
05/14/2021	PAYMENT	ECT CASH	$-3.50	$0.00
02/04/2021	PAYMENT	ZANE PETERS CHECK NUM: ACH	$-354.14	$3.50
11/12/2020	PAYMENT	ZANE W PETERS CHECK NUM: ACH	$-354.14	$357.64
10/08/2020	PAYMENT	ZANE W PETERS CHECK NUM: ACH	$-354.14	$711.78
08/03/2020	PAYMENT	PETERS, ZANE W CHECK NUM: ACH	$-354.13	$1,065.92
07/15/2020	BILL	PETERS, ZANE W	$1,420.05	$1,420.05
04/06/2020	PAYMENT	PETERS, ZANE W CHECK NUM: ACH	$-361.93	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.92	$361.93
02/28/2020	INTEREST	Monthly Interest	$0.00	$348.01
02/26/2020	PAYMENT	PETERS, ZANE W CHECK NUM: ACH	$-382.81	$348.01
02/18/2020	PAYMENT	ZANE W PETERS CHECK NUM: ACH	$-382.87	$730.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.80	$1,113.69
11/25/2019	PAYMENT	PETERS, ZANE W CHECK NUM: VELOCITY	$-363.17	$1,078.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.86	$1,442.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.97	$1,407.20
07/10/2019	BILL	PETERS, ZANE W	$1,393.23	$1,393.23
04/15/2019	PAYMENT	PETERS, ZANE W CHECK BANK: OP INTERNET NUM: 133281718	$-307.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.82	$307.26
01/22/2019	PAYMENT	PETERS, ZANE WILLIAM CHECK BANK: OP INTERNET NUM: 132188501	$-307.26	$295.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.82	$602.70
11/09/2018	PAYMENT	PETERS, ZANE CHECK NUM: OPCK 131146772	$-307.26	$590.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.82	$898.14
09/05/2018	PAYMENT	PETERS, ZANE CHECK NUM: OPCK 130294306	$-308.48	$886.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.86	$1,194.80
07/09/2018	BILL	PETERS, ZANE W	$1,182.94	$1,182.94
04/10/2018	PAYMENT	PETERS, ZANE W CHECK NUM: 641	$-285.46	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.98	$285.46
01/02/2018	PAYMENT	PETERS, ZANE W CHECK NUM: 626	$-559.94	$274.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.98	$834.42
07/25/2017	PAYMENT	PETERS, ZANE W CHECK NUM: 601	$-277.23	$823.44
07/07/2017	BILL	PETERS, ZANE W	$1,100.67	$1,100.67
04/03/2017	PAYMENT	PETERS, ZANE CHECK NUM: 584	$-277.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.66	$277.14
01/11/2017	PAYMENT	PETERS, ZANE W CHECK NUM: 0520	$-266.48	$266.48
12/05/2016	PAYMENT	PETERS, ZANE W CHECK NUM: 517	$-277.14	$532.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.66	$810.10
07/25/2016	PAYMENT	PETERS, ZANE W CREDIT: D	$-266.50	$799.44
07/08/2016	BILL	PETERS, ZANE W	$1,065.94	$1,065.94
04/04/2016	PAYMENT	PETERS, ZANE W CHECK NUM: 478	$-553.66	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.87	$553.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.35	$527.79
12/14/2015	PAYMENT	PETERS, ZANE W CREDIT: D	$-269.07	$517.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.35	$786.51
09/29/2015	PAYMENT	PETERS, ZANE W CREDIT: D	$-269.08	$776.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.35	$1,045.24
07/08/2015	BILL	PETERS, ZANE W	$1,034.89	$1,034.89
03/02/2015	PAYMENT	PETERS, ZANE CREDIT: D	$-258.56	$0.00
01/02/2015	PAYMENT	PETERS, ZANE W CREDIT: D	$-258.56	$258.56
10/13/2014	PAYMENT	PETERS, ZANE W CREDIT: D	$-258.56	$517.12
09/15/2014	PAYMENT	PETERS, ZANE W CREDIT: D	$-270.24	$775.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.39	$1,045.92
07/10/2014	BILL	PETERS, ZANE W	$1,035.53	$1,035.53
03/19/2014	PAYMENT	PETERS, ZANE W CREDIT: D	$-525.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.57	$525.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.83	$501.13
07/29/2013	PAYMENT	PETERS, ZANE W CHECK NUM: 372	$-491.32	$491.30
07/16/2013	BILL	PETERS, ZANE W	$982.62	$982.62
03/21/2013	PAYMENT	PETERS, ZANE W CREDIT: D	$-514.84	$0.00
03/21/2013	ADJUSTMENT	CARD DECLINED	$514.84	$514.84
03/21/2013	VOID	PETERS, ZANE W CREDIT: D	$-514.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.06	$514.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.62	$490.78
12/17/2012	PAYMENT	PETERS, ZANE CHECK NUM: 336	$-264.64	$481.16
10/15/2012	PAYMENT	PETERS, ZANE CHECK NUM: 325	$-250.20	$745.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.06	$996.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.62	$971.94
07/10/2012	BILL	PETERS, ZANE W	$962.32	$962.32
04/09/2012	PAYMENT	PETERS, ZANE W CREDIT: D	$-248.11	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.54	$248.11
02/06/2012	PAYMENT	PETERS, ZANE W CHECK NUM: 2927	$-248.11	$238.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.54	$486.68
10/14/2011	PAYMENT	PETERS, ZANE W CREDIT: D	$-486.70	$477.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.54	$963.84
07/14/2011	BILL	PETERS, ZANE W	$954.30	$954.30
03/25/2011	PAYMENT	PETERS, ZANE W CHECK NUM: 2841	$-252.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.72	$252.60
03/14/2011	PAYMENT	PETERS, ZANE W CHECK NUM: 2835	$-267.17	$242.88
01/18/2011	PAYMENT	PETERS, ZANE W CHECK NUM: 2819	$-267.17	$510.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.29	$777.22
11/03/2010	PAYMENT	PETERS, ZANE W CHECK NUM: 2797	$-252.60	$752.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.29	$1,005.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.72	$981.24
07/14/2010	BILL	PETERS, ZANE W	$971.52	$971.52
03/24/2010	PAYMENT	PETERS, ZANE W CHECK NUM: 2752	$-256.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.88	$256.87
02/04/2010	PAYMENT	PETERS, ZANE W CHECK NUM: 2739	$-256.87	$246.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.88	$503.86
01/08/2010	PAYMENT	PETERS, ZANE W CHECK NUM: 2728	$-271.75	$493.98
11/24/2009	PAYMENT	PETERS, ZANE W CHECK NUM: 2718	$-258.18	$765.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.76	$1,023.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.93	$999.15
07/21/2009	BILL	PETERS, ZANE W	$989.22	$989.22
03/25/2009	PAYMENT	PETERS, ZANE W CHECK NUM: 2670	$-255.28	$0.00
03/16/2009	PAYMENT	PETERS, ZANE W CHECK NUM: 2664	$-260.46	$255.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.21	$515.74
01/20/2009	PAYMENT	PETERS, ZANE W CHECK NUM: 2646	$-253.45	$492.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.39	$745.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.05	$717.59
09/29/2008	PAYMENT	PETERS, ZANE W CHECK NUM: 2606	$-233.34	$705.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.33	$938.88
07/14/2008	BILL	PETERS, ZANE W	$929.55	$929.55
02/27/2008	PAYMENT	PETERS, ZANE W CHECK NUM: 2522	$-225.31	$0.00
01/03/2008	PAYMENT	PETERS, ZANE W CHECK NUM: 2503	$-225.31	$225.31
10/01/2007	PAYMENT	PETERS, ZANE W CHECK NUM: 2477	$-225.31	$450.62
08/15/2007	PAYMENT	PETERS, ZANE W CHECK NUM: 2460	$-225.31	$675.93
07/13/2007	BILL	PETERS, ZANE W	$901.24	$901.24
03/09/2007	PAYMENT	PETERS, ZANE W CHECK NUM: 2420	$-217.00	$0.00
01/08/2007	PAYMENT	PETERS, ZANE W CHECK NUM: 2249	$-230.00	$217.00
10/20/2006	PAYMENT	PETERS, ZANE W CHECK NUM: 2223	$-218.00	$447.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.75	$665.00
08/25/2006	PAYMENT	PETERS, ZANE W CHECK NUM: 2210	$-218.75	$656.25
07/19/2006	BILL	PETERS, ZANE W	$875.00	$875.00
03/13/2006	PAYMENT	PETERS, ZANE W CREDIT: B NUM: 2163	$-212.34	$0.00
01/05/2006	PAYMENT	PETERS, ZANE W CHECK NUM: 2139	$-212.37	$212.34
08/19/2005	PAYMENT	PETERS, ZANE W CASH	$-212.40	$424.71
08/18/2005	PAYMENT	PETERS, ZANE W CASH	$-212.40	$637.11
07/21/2005	BILL	PETERS, ZANE W	$849.51	$849.51
12/30/2004	PAYMENT	@	$-211.93	$0.00
12/29/2004	PAYMENT	@	$-211.93	$211.93
10/14/2004	PAYMENT	@	$-211.93	$423.86
08/24/2004	PAYMENT	@	$-211.94	$635.79
07/01/2004	BILL	PETERS, ZANE W @	$847.73	$847.73
03/10/2004	PAYMENT	@	$-237.46	$0.00
01/09/2004	PAYMENT	@	$-237.46	$237.46
09/15/2003	PAYMENT	@	$-237.46	$474.92
08/06/2003	PAYMENT	@	$-237.46	$712.38
07/01/2003	BILL	PETERS, ZANE W @	$949.84	$949.84