Tax Account 045-018-013

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Owners

HILYARD, MARLO & JANEEN
514 MERINO DR
SPRING CREEK, NV 89815-6627

723442

Account Summary

Account ID	045-018-013
Account Type	Real Estate
Location	508 MERINO DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-018-013

Account Type

Real Estate

Location

508 MERINO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,159.87
Total	$1,199.48
Paid	$1,199.48
Balance	$0.00
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

$1,159.87

Total

$1,199.48

Paid

$1,199.48

Balance

$0.00

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	$276.46	$11.06	$276.46	$287.52	$0.00
2	10/07/2024	10/17/2024	Paid	$294.45	$28.55	$294.45	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.45	$0.00	$294.45	$294.45	$0.00
4	03/03/2025	03/13/2025	Paid	$294.51	$0.00	$294.51	$294.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,022.95	$0.00	$1,022.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$782.92	$117.60	$900.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$810.08	$0.00	$810.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$811.74	$72.98	$884.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$799.02	$7.98	$807.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$716.67	$0.00	$716.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$649.02	$51.70	$700.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$610.26	$0.00	$610.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$593.39	$0.00	$593.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$577.37	$13.24	$590.61	$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	2.39	.00	.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
11/05/2024	PAYMENT	"JANEEN HILYARD" ONLINE	$-1,199.48	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.55	$1,199.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.29	$1,170.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.06	$1,115.64
07/10/2024	BILL	HILYARD, MARLO & JANEEN	$1,104.58	$1,104.58
08/28/2023	PAYMENT	HILYARD, JANEEN H CHECK BANK: OP INTERNET NUM: MS401G7QA	$-1,022.95	$0.00
07/12/2023	BILL	HILYARD, MARLO & JANEEN	$1,022.95	$1,022.95
04/03/2023	PAYMENT	HILYARD, JANEEN H CREDIT: D BANK: OP INTERNET NUM: 00781D	$-900.52	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$54.80	$900.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.27	$845.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.63	$810.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.90	$790.82
07/12/2022	BILL	HILYARD, MARLO & JANEEN	$782.92	$782.92
08/10/2021	PAYMENT	HILYARD, JANEEN H CREDIT: D BANK: OP INTERNET NUM: 075355	$-810.08	$0.00
07/14/2021	BILL	HILYARD, MARLO & JANEEN	$810.08	$810.08
05/14/2021	PAYMENT	ECT CASH	$-0.79	$0.00
04/07/2021	PAYMENT	JANEEN HILYARD CHECK NUM: ACH	$-673.09	$0.79
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$36.49	$673.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.27	$637.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.11	$617.12
10/07/2020	PAYMENT	JANEEN HILYARD CHECK NUM: ACH	$-210.84	$609.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.11	$819.85
07/15/2020	BILL	HILYARD, MARLO & JANEEN	$811.74	$811.74
04/06/2020	PAYMENT	HILYARD, MARLO & JANEEN CHECK NUM: ACH	$-207.44	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.98	$207.44
02/28/2020	INTEREST	Monthly Interest	$0.00	$199.46
01/08/2020	PAYMENT	HILYARD, JANEEN CHECK NUM: 0048350201	$-199.46	$199.46
10/10/2019	PAYMENT	HILYARD, JANEEN CHECK NUM: 0036645792	$-199.46	$398.92
08/20/2019	PAYMENT	HILYARD, JANEEN HANSEN CREDIT: D BANK: OP INTERNET NUM: 003681	$-200.64	$598.38
07/10/2019	BILL	HILYARD, MARLO & JANEEN	$799.02	$799.02
08/27/2018	PAYMENT	HILYARD, JANEEN CREDIT: D BANK: OP INTERNET NUM: 09871D	$-716.67	$0.00
07/09/2018	BILL	HILYARD, MARLO & JANEEN	$716.67	$716.67
03/28/2018	PAYMENT	HILYARD, JANEEN H CREDIT: D BANK: OP INTERNET NUM: 167734	$-536.38	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.08	$536.38
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.16	$507.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.46	$491.14
08/14/2017	PAYMENT	HILYARD, JANEEN H CREDIT: D BANK: OP INTERNET NUM: 847771	$-164.34	$484.68
07/07/2017	BILL	HILYARD, MARLO & JANEEN	$649.02	$649.02
07/22/2016	PAYMENT	GOODFELLOW, SHARON CREDIT: D	$-610.26	$0.00
07/08/2016	BILL	GOODFELLOW, SHARON M TR	$610.26	$610.26
12/22/2015	PAYMENT	GOODFELLOW, SHARON MARGARET CHECK BANK: OP INTERNET NUM: 117219293	$-148.31	$0.00
10/01/2015	PAYMENT	GOODFELLOW, DARRELL & SHARON CHECK NUM: 2308	$-148.34	$148.31
08/12/2015	PAYMENT	GOODFELLOW, SHARON J CREDIT: D BANK: OP INTERNET NUM: 414930	$-148.37	$296.65
08/12/2015	PAYMENT	GOODFELLOW, SHARON J CREDIT: D BANK: OP INTERNET NUM: 969488	$-148.37	$445.02
07/08/2015	BILL	GOODFELLOW, SHARON M TR	$593.39	$593.39
02/17/2015	PAYMENT	GOODFELLOW, SHARON J & DARRELL CHECK	$-301.28	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.48	$301.28
12/22/2014	PAYMENT	GOODFELLOW, SHARON J&DARRELL W CHECK NUM: 1768	$-144.02	$293.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.76	$437.82
08/08/2014	PAYMENT	CHAMPLIN, NONA CASH	$-145.31	$432.06
07/10/2014	BILL	GOODFELLOW, DARRELL W ET AL	$577.37	$577.37
03/06/2014	PAYMENT	GOODFELLOW, DARRELL W ET AL CHECK NUM: 2281	$-147.00	$0.00
12/26/2013	PAYMENT	GOODFELLOW, DARRELL W ET AL CHECK NUM: 2274	$-147.00	$147.00
11/15/2013	PAYMENT	GOODFELLOW, DARRELL W ET AL CHECK NUM: 1534	$-5.88	$294.00
10/21/2013	PAYMENT	GOODFELLOW, DARRELL & SHARON CHECK NUM: 2271	$-147.00	$299.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.88	$446.88
08/27/2013	PAYMENT	GOODFELLOW, DARRELL & SHARON CHECK NUM: 2267	$-147.00	$441.00
07/16/2013	BILL	GOODFELLOW, DARRELL W ET AL	$588.00	$588.00
02/22/2013	PAYMENT	GOODFELLOW, DARRELL & SHARON CHECK NUM: 2257	$-146.64	$0.00
12/31/2012	PAYMENT	GOODFELLOW, DARRELL W ET AL CHECK NUM: 1396	$-146.64	$146.64
10/02/2012	PAYMENT	GOODFELLOW, SHARON CREDIT: D BANK: OP INTERNET NUM: 622970	$-146.64	$293.28
08/17/2012	PAYMENT	GOODFELLOW, DARRELL & SHARON CHECK NUM: 2237	$-146.67	$439.92
07/10/2012	BILL	GOODFELLOW, DARRELL W ET AL	$586.59	$586.59
03/12/2012	PAYMENT	GOODFELLOW, DARRELL & SHARON CHECK NUM: 2212	$-143.93	$0.00
01/09/2012	PAYMENT	GOODFELLOW, DARRELL & SHARON CHECK NUM: 2196	$-143.93	$143.93
10/06/2011	PAYMENT	GOODFELLOW, DARRELL & SHARON CHECK NUM: 2182	$-143.93	$287.86
08/09/2011	PAYMENT	GOODFELLOW, DARRELL & SHARRON CHECK NUM: 2166	$-143.93	$431.79
07/14/2011	BILL	GOODFELLOW, DARRELL W ET AL	$575.72	$575.72
12/16/2010	PAYMENT	GOODFELLOW, DARRELL W ET AL CHECK NUM: 2493	$-137.08	$0.00
09/29/2010	PAYMENT	GOODFELLOW, DARRELL & SHARON CHECK NUM: 2083	$-137.08	$137.08
09/07/2010	PAYMENT	GOODFELLOW, DARRELL & SHARON CHECK NUM: 2435	$-137.08	$274.16
08/20/2010	PAYMENT	GOODFELLOW, DARRELL W ET AL CHECK NUM: 2414	$-137.08	$411.24
07/14/2010	BILL	GOODFELLOW, DARRELL W ET AL	$548.32	$548.32
03/05/2010	PAYMENT	GOODFELLOW, DARRELL & SHARON CHECK NUM: 1088	$-137.08	$0.00
01/14/2010	PAYMENT	GOODFELLOW, DARRELL W ET AL CHECK NUM: 2354	$-137.08	$137.08
10/26/2009	PAYMENT	GOODFELLOW, DARRELL W ET AL CHECK NUM: 2311	$-137.08	$274.16
09/14/2009	PAYMENT	GOODFELLOW, DARRELL W ET AL CHECK NUM: 2273	$-138.34	$411.24
07/21/2009	BILL	GOODFELLOW, DARRELL W ET AL	$549.58	$549.58
08/15/2008	PAYMENT	GOODFELLOW, DARRELL W ET AL CHECK NUM: 2183	$-537.19	$0.00
07/14/2008	BILL	GOODFELLOW, DARRELL W ET AL	$537.19	$537.19
08/01/2007	PAYMENT	GOODFELLOW, DARRELL W ET AL CHECK NUM: 1739	$-524.23	$0.00
07/13/2007	BILL	GOODFELLOW, DARRELL W ET AL	$524.23	$524.23
03/14/2007	PAYMENT	SHARON J GOODFELLOW CHECK NUM: 2583	$-129.73	$0.00
12/20/2006	PAYMENT	GOODFELLOW, SHARON CHECK NUM: 2556	$-129.73	$129.73
10/03/2006	PAYMENT	SHARON GOODFELLOW CHECK NUM: 2527	$-129.73	$259.46
07/31/2006	PAYMENT	CRAMER, JAE K & JERRYR CHECK NUM: 308831	$-129.76	$389.19
07/19/2006	BILL	CRAMER, JAE K & JERRYR	$518.95	$518.95
08/26/2005	PAYMENT	CRAMER, JAE K & JERRYR CHECK NUM: 2726	$-486.75	$0.00
07/21/2005	BILL	CRAMER, JAE K & JERRYR	$486.75	$486.75
07/30/2004	PAYMENT	@	$-485.97	$0.00
07/01/2004	BILL	CRAMER, JAE K & JERRY @	$485.97	$485.97
12/19/2003	PAYMENT	@	$-200.04	$0.00
09/29/2003	PAYMENT	@	$-100.02	$200.04
08/08/2003	PAYMENT	@	$-100.02	$300.06
07/01/2003	BILL	CRAMER, JAE K & JERRY @	$400.08	$400.08