Tax Account 045-009-031

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Owners

COMBEE, JANEAL M
305 DOVE CREEK DR
SPRING CREEK, NV 89815-6545

Account Summary

Account ID	045-009-031
Account Type	Real Estate
Location	651 HAYLAND DR
Balance	$238.72
Currently Due	$0.00

Account ID

045-009-031

Account Type

Real Estate

Location

651 HAYLAND DR

Balance

$238.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.49
Total	$424.49
Paid	$185.77
Balance	$238.72
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

$424.49

Total

$424.49

Paid

$185.77

Balance

$238.72

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	$98.78	$0.00	$98.78	$98.78	$0.00
2	10/07/2024	10/17/2024	Due	$108.57	$0.00	$108.57	$86.99	$21.58
3	01/06/2025	01/16/2025	Due	$108.57	$0.00	$108.57	$0.00	$130.15
4	03/03/2025	03/13/2025	Due	$108.57	$0.00	$108.57	$0.00	$238.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$350.37	$0.00	$350.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$340.23	$0.00	$340.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$360.59	$3.59	$364.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$357.74	$3.72	$361.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$353.80	$0.00	$353.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$343.52	$3.42	$346.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$305.59	$0.00	$305.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$294.02	$23.52	$317.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$294.02	$0.00	$294.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$295.69	$2.94	$298.63	$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	1.10	1.29	.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
09/09/2024	PAYMENT	NEAL PLASTER EBOX WF - 024090718031476	$-86.99	$238.72
08/30/2024	PAYMENT	NEAL PLASTER SYS WF - 024081318047667 ORIG: EBOX	$-11.79	$325.71
08/30/2024	PAYMENT	PLASTER, NEAL SYS EBOX ORIG: CHECK	$-86.99	$337.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.51	$424.49
08/30/2024	ADJUSTMENT	PLASTER, NEAL CHECK EBOX VOIDED PAYMENT: 910090. REASON: AMENDMENT TO RE 2025	$86.99	$393.98
08/30/2024	ADJUSTMENT	NEAL PLASTER EBOX WF - 024081318047667 VOIDED PAYMENT: 929085. REASON: AMENDMENT TO RE 2025	$11.79	$306.99
08/13/2024	PAYMENT	NEAL PLASTER EBOX WF - 024081318047667	$-11.79	$295.20
07/10/2024	PAYMENT	PLASTER, NEAL CHECK EBOX	$-86.99	$306.99
07/10/2024	BILL	COMBEE, JANEAL M	$393.98	$393.98
03/08/2024	PAYMENT	NEAL PLASTER EBOX WF - 024030818033206	$-86.99	$0.00
01/08/2024	PAYMENT	NEAL PLASTER EBOX WF - 024010618038078	$-86.99	$86.99
10/05/2023	PAYMENT	NEAL PLASTER EBOX WF - 023100518035938	$-86.99	$173.98
08/17/2023	PAYMENT	NEAL PLASTER CHECK BANK: WF INTERNET NUM: 023081718031021	$-89.40	$260.97
07/12/2023	BILL	COMBEE, JANEAL M	$350.37	$350.37
03/14/2023	PAYMENT	NEAL PLASTER CHECK BANK: WF INTERNET NUM: 023031418067181	$-84.46	$0.00
01/11/2023	PAYMENT	NEAL PLASTER CHECK BANK: WF INTERNET NUM: 023011118036163	$-84.46	$84.46
10/07/2022	PAYMENT	NEAL PLASTER CHECK BANK: WF INTERNET NUM: 022100718048434	$-84.46	$168.92
07/20/2022	PAYMENT	NEAL PLASTER CHECK BANK: WF INTERNET NUM: 022072018034790	$-86.85	$253.38
07/12/2022	BILL	COMBEE, JANEAL M	$340.23	$340.23
04/15/2022	PAYMENT	NEAL PLASTER CHECK BANK: WF INTERNET NUM: 022041518047922	$-93.24	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.59	$93.24
01/04/2022	PAYMENT	NEAL PLASTER CHECK BANK: WF INTERNET NUM: 022010418095897	$-89.65	$89.65
09/30/2021	PAYMENT	NEAL P PLASTER CHECK BANK: WF INTERNET NUM: 021093003093755	$-89.65	$179.30
08/13/2021	PAYMENT	NEAL P PLASTER CHECK BANK: WF INTERNET NUM: 021081303140421	$-91.64	$268.95
07/14/2021	BILL	COMBEE, JANEAL M	$360.59	$360.59
04/30/2021	PAYMENT	NEAL P PLASTER CHECK NUM: 021043003169466	$-93.05	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.58	$93.05
12/31/2020	PAYMENT	NEAL P PLASTER CHECK NUM: 020123103248470	$-89.47	$89.47
10/02/2020	PAYMENT	NEAL P PLASTER CHECK NUM: 020100203225659	$-89.47	$178.94
08/14/2020	PAYMENT	NEAL P PLASTER CHECK NUM: 020081403167919	$-89.47	$268.41
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$357.88
07/15/2020	BILL	COMBEE, JANEAL M	$357.74	$357.74
02/28/2020	PAYMENT	NEAL P PLASTER CHECK NUM: ACH	$-88.16	$0.00
01/02/2020	PAYMENT	NEAL P PLASTER CHECK BANK: WF INTERNET NUM: 020010203171947	$-88.16	$88.16
10/04/2019	PAYMENT	NEAL P PLASTER CHECK BANK: WF INTERNET NUM: 019100403199418	$-88.16	$176.32
08/16/2019	PAYMENT	NEAL P PLASTER CHECK BANK: WF INTERNET NUM: 019081603113905	$-89.32	$264.48
07/10/2019	BILL	COMBEE, JANEAL M	$353.80	$353.80
04/24/2019	PAYMENT	PLASTER, NEAL CHECK NUM: EBOX PYMT	$-89.01	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.42	$89.01
01/07/2019	PAYMENT	NEAL P PLASTER CHECK BANK: WF INTERNET NUM: 019010703067047	$-85.59	$85.59
09/28/2018	PAYMENT	NEAL P PLASTER CHECK BANK: WF INTERNET NUM: 018092803113445	$-85.59	$171.18
08/17/2018	PAYMENT	NEAL P PLASTER CHECK BANK: WF INTERNET NUM: 018081703070467	$-86.75	$256.77
07/09/2018	BILL	COMBEE, JANEAL M	$343.52	$343.52
08/28/2017	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 2678	$-305.59	$0.00
08/22/2017	ADJUSTMENT	Returned Check-NSF NUM: 102268	$305.59	$305.59
08/04/2017	VOID	PLASTER, NEAL CHECK NUM: 102268	$-305.59	$0.00
07/07/2017	BILL	COMBEE, JANEAL M	$305.59	$305.59
05/01/2017	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 2647	$-23.52	$0.00
04/13/2017	PAYMENT	PLASTER, NEAL P & JANE CHECK NUM: 2639	$-220.50	$23.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.23	$244.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.35	$230.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.94	$223.44
08/12/2016	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 2570	$-73.52	$220.50
07/08/2016	BILL	COMBEE, JANEAL M	$294.02	$294.02
08/03/2015	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 2463	$-294.02	$0.00
07/08/2015	BILL	COMBEE, JANEAL M	$294.02	$294.02
03/30/2015	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 2436	$-76.54	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.94	$76.54
01/20/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 167293	$-73.60	$73.60
01/20/2015	AMENDMENT	REMOVE PEN PRIOR OP PYMT MADE	$-2.94	$147.20
01/20/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 167293	$73.60	$150.14
01/20/2015	VOID	PLASTER, JANE CREDIT: D BANK: OP INTERNET NUM: 167293	$-73.60	$76.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.94	$150.14
10/01/2014	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 2397	$-73.60	$147.20
07/29/2014	PAYMENT	PLASTER, JANE L & NEAL P CHECK NUM: 2379	$-74.89	$220.80
07/10/2014	BILL	COMBEE, JANEAL M	$295.69	$295.69
09/05/2013	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 2291	$-286.13	$0.00
09/05/2013	AMENDMENT	REMOVED PEN, HERE ON 29TH	$-2.86	$286.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.86	$288.99
07/16/2013	BILL	COMBEE, JANEAL M	$286.13	$286.13
10/09/2012	PAYMENT	PLASTER MRS, JANE LOU CREDIT: D BANK: OP INTERNET NUM: 783338	$-288.35	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.86	$288.35
07/10/2012	BILL	COMBEE, JANEAL M	$285.49	$285.49
08/22/2011	PAYMENT	PLASTER, JANE L CHECK NUM: 2022	$-284.57	$0.00
07/14/2011	BILL	COMBEE, JANEAL M	$284.57	$284.57
04/08/2011	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 1932	$-295.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.04	$295.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.91	$279.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.56	$270.83
08/24/2010	PAYMENT	PLASTER, NEAL & JANE CHECK NUM: 1780	$-89.11	$267.27
07/14/2010	BILL	COMBEE, JANEAL M	$356.38	$356.38
04/01/2010	PAYMENT	COMBEE, JANEAL M CHECK NUM: 1697	$-305.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.93	$305.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.04	$286.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.87	$275.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$270.90
09/15/2009	PAYMENT	JANE L PLASTER CHECK NUM: 1530	$-898.95	$270.46
09/01/2009	INTEREST	Monthly Interest	$5.48	$1,169.41
08/03/2009	INTEREST	Monthly Interest	$5.48	$1,163.93
07/21/2009	BILL	COMBEE, JANEAL M	$347.26	$1,158.45
07/01/2009	INTEREST	Monthly Interest	$5.48	$811.19
06/01/2009	INTEREST	Monthly Interest	$5.48	$805.71
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$800.23
05/04/2009	INTEREST	Monthly Interest	$2.71	$793.23
04/01/2009	INTEREST	Monthly Interest	$2.71	$790.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.30	$787.81
03/02/2009	INTEREST	Monthly Interest	$2.71	$764.51
02/02/2009	INTEREST	Monthly Interest	$2.71	$761.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.00	$759.09
01/02/2009	INTEREST	Monthly Interest	$2.71	$744.09
12/02/2008	INTEREST	Monthly Interest	$2.71	$741.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.35	$738.67
10/01/2008	INTEREST	Monthly Interest	$2.71	$730.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.37	$727.61
09/02/2008	INTEREST	Monthly Interest	$2.71	$724.24
08/01/2008	INTEREST	Monthly Interest	$2.71	$721.53
07/14/2008	BILL	COMBEE, JANEAL M	$332.88	$718.82
07/01/2008	INTEREST	Monthly Interest	$2.71	$385.94
06/02/2008	INTEREST	Monthly Interest	$2.71	$383.23
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$380.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.74	$373.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.62	$350.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.12	$336.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.25	$328.04
07/13/2007	BILL	COMBEE, JANEAL M	$324.79	$324.79
04/30/2007	PAYMENT	COMBEE, JANEAL M CASH	$-756.29	$0.00
04/02/2007	INTEREST	Monthly Interest	$2.57	$756.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.27	$753.72
03/02/2007	INTEREST	Monthly Interest	$2.57	$731.45
02/01/2007	INTEREST	Monthly Interest	$2.57	$728.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.32	$726.31
01/02/2007	INTEREST	Monthly Interest	$2.57	$711.99
12/01/2006	INTEREST	Monthly Interest	$2.57	$709.42
11/01/2006	INTEREST	Monthly Interest	$2.57	$706.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.95	$704.28
10/02/2006	INTEREST	Monthly Interest	$2.57	$696.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.18	$693.76
09/05/2006	INTEREST	Monthly Interest	$2.57	$690.58
08/02/2006	INTEREST	Monthly Interest	$2.57	$688.01
07/19/2006	BILL	COMBEE, JANEAL M	$318.12	$685.44
07/03/2006	INTEREST	Monthly Interest	$2.57	$367.32
06/01/2006	INTEREST	Monthly Interest	$2.57	$364.75
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$362.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.62	$355.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.90	$333.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.72	$319.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.09	$311.94
07/21/2005	BILL	COMBEE, JANEAL M	$308.85	$308.85
05/31/2005	PAYMENT	@	$-536.45	$0.00
05/31/2005	PAYMENT	COMBEE, JANEAL M @	$-601.16	$536.45
07/01/2004	PENALTY	Penalty 04-05	$228.02	$1,137.61
07/01/2004	BILL	COMBEE, JANEAL M @	$308.43	$909.59
07/01/2003	BILL	COMBEE, JANEAL M @	$304.25	$601.16
06/30/2003	BILL	Balance Forward @	$296.91	$296.91