Tax Account 045-012-001

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Owners

FAUX, GREGORY & DARLA MAY ET AL
363 MERINO DR
SPRING CREEK, NV 89815-6342

BURBANK, JAMES ET AL

676974~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-012-001
Account Type	Real Estate
Location	363 MERINO DR
Balance	$106.50
Currently Due	$0.00

Account ID

045-012-001

Account Type

Real Estate

Location

363 MERINO DR

Balance

$106.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.15
Total	$416.15
Paid	$309.65
Balance	$106.50
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

$416.15

Total

$416.15

Paid

$309.65

Balance

$106.50

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	$96.73	$0.00	$96.73	$96.73	$0.00
2	10/07/2024	10/17/2024	Paid	$106.46	$0.00	$106.46	$106.46	$0.00
3	01/06/2025	01/16/2025	Paid	$106.46	$0.00	$106.46	$106.46	$0.00
4	03/03/2025	03/13/2025	Due	$106.50	$0.00	$106.50	$0.00	$106.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.52	$0.00	$357.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$343.12	$0.00	$343.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$363.47	$0.00	$363.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$360.05	$0.60	$360.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$363.97	$0.00	$363.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$348.54	$0.00	$348.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$301.89	$0.00	$301.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$282.47	$0.00	$282.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$282.47	$0.00	$282.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$275.91	$0.00	$275.91	$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	1.80	.59	.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
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331303	$-116.52	$106.50
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324898 ORIG: CHECK	$-96.40	$223.02
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311928 ORIG: CHECK	$-96.73	$319.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.22	$416.15
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311928 VOIDED PAYMENT: 911910. REASON: AMENDMENT TO RE 2025	$96.73	$385.93
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324898 VOIDED PAYMENT: 927434. REASON: AMENDMENT TO RE 2025	$96.40	$289.20
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324898	$-96.40	$192.80
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311928	$-96.73	$289.20
07/10/2024	BILL	FAUX, GREGORY & DARLA MAY ET AL	$385.93	$385.93
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241397	$-88.78	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111786	$-88.78	$88.78
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089360	$-88.78	$177.56
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086329	$-91.18	$266.34
07/12/2023	BILL	FAUX, GREGORY & DARLA MAY ET A	$357.52	$357.52
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2003999	$-85.18	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892371	$-85.18	$85.18
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883880	$-85.18	$170.36
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873431	$-87.58	$255.54
07/12/2022	BILL	FAUX, GREGORY & DARLA MAY ET A	$343.12	$343.12
08/11/2021	PAYMENT	FAUX, DARLA M CREDIT: D	$-363.47	$0.00
07/14/2021	BILL	FAUX, GREGORY & DARLA MAY ET A	$363.47	$363.47
08/03/2020	PAYMENT	FAUX, DARLA M CREDIT: D	$-360.65	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.60	$360.65
07/15/2020	BILL	FAUX, GREGORY & DARLA MAY ET A	$360.05	$360.05
08/05/2019	PAYMENT	FAUX, DARLA M CHECK NUM: 1231	$-363.97	$0.00
07/10/2019	BILL	FAUX, GREGORY & DARLA MAY ET A	$363.97	$363.97
08/15/2018	PAYMENT	FAUX, DARLA CHECK NUM: 1226	$-348.54	$0.00
07/09/2018	BILL	FAUX, GREGORY & DARLA MAY ET A	$348.54	$348.54
07/19/2017	PAYMENT	FAUX, DARLA M CHECK NUM: 1222	$-301.89	$0.00
07/07/2017	BILL	FAUX, GREGORY & DARLA MAY ET A	$301.89	$301.89
07/11/2016	PAYMENT	FAUX, DARLA M CHECK NUM: 1216	$-282.47	$0.00
07/08/2016	BILL	FAUX, GREGORY & DARLA MAY ET A	$282.47	$282.47
02/17/2016	PAYMENT	FAUX, GREGORY B & DARLA M CHECK NUM: 1213	$-70.61	$0.00
01/05/2016	PAYMENT	FAUX, GREGORY B CHECK NUM: 1056	$-70.61	$70.61
10/15/2015	PAYMENT	FAUX, GREGORY B CHECK NUM: 1057	$-70.61	$141.22
07/20/2015	PAYMENT	FAUX, GREGORY CHECK NUM: 1112	$-70.64	$211.83
07/08/2015	BILL	FAUX, GREGORY & DARLA MAY ET A	$282.47	$282.47
08/01/2014	PAYMENT	FAUX, GREGORY B CREDIT: D	$-275.91	$0.00
07/10/2014	BILL	FAUX, GREGORY & DARLA MAY ET A	$275.91	$275.91
08/09/2013	PAYMENT	FAUX, DARLA M CREDIT: D	$-273.91	$0.00
07/16/2013	BILL	LEAVITT, UTANNA ET AL	$273.91	$273.91
08/07/2012	PAYMENT	BURBANK TRUCKING INC CHECK NUM: 9145	$-272.88	$0.00
07/10/2012	BILL	LEAVITT, UTANNA ET AL	$272.88	$272.88
09/23/2011	PAYMENT	LEAVITT, UTANNA ET AL CHECK NUM: 1739	$-204.51	$0.00
08/22/2011	PAYMENT	LEAVITT, UTANNA E & BURBANK,JA CHECK NUM: 1730	$-68.20	$204.51
07/14/2011	BILL	LEAVITT, UTANNA ET AL	$272.71	$272.71
08/27/2010	PAYMENT	LEAVITT, UTANNA/BURBANK, JAMES CHECK NUM: 1664	$-332.24	$0.00
07/14/2010	BILL	LEAVITT, UTANNA ET AL	$332.24	$332.24
09/24/2009	PAYMENT	UTANNA & JAMES BURBANK CHECK NUM: 1663	$-318.54	$0.00
07/21/2009	BILL	LEAVITT, UTANNA ET AL	$318.54	$318.54
10/09/2008	PAYMENT	LEAVITT, UTANNA ET AL CHECK NUM: 1568	$-227.79	$0.00
08/26/2008	PAYMENT	LEAVITT, UTANNA ET AL CHECK NUM: 1556	$-77.21	$227.79
07/14/2008	BILL	LEAVITT, UTANNA ET AL	$305.00	$305.00
09/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 29134	$-220.89	$0.00
07/18/2007	PAYMENT	TOMCHO, GEORGE ANDREW CHECK NUM: 3916	$-73.63	$220.89
07/13/2007	BILL	TOMCHO, GEORGE ANDREW	$294.52	$294.52
08/08/2006	PAYMENT	TOMCHO, GEORGE ANDREW CHECK NUM: 3701	$-291.59	$0.00
07/19/2006	BILL	TOMCHO, GEORGE ANDREW	$291.59	$291.59
08/19/2005	PAYMENT	TOMCHO, GEORGE ANDREW CHECK NUM: 3469	$-291.95	$0.00
07/21/2005	BILL	TOMCHO, GEORGE ANDREW	$291.95	$291.95
07/14/2004	PAYMENT	@	$-300.96	$0.00
07/01/2004	BILL	TOMCHO, GEORGE ANDREW @	$300.96	$300.96
07/25/2003	PAYMENT	@	$-307.60	$0.00
07/01/2003	BILL	TOMCHO, GEORGE ANDREW @	$307.60	$307.60