Tax Account 045-018-081

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Owners

PARK, CAROL
477 PINE KNOT DR
SPRING CREEK, NV 89815-6745

797570

Account Summary

Account ID	045-018-081
Account Type	Real Estate
Location	477 PINE KNOT DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-018-081

Account Type

Real Estate

Location

477 PINE KNOT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$436.17
Total	$436.17
Paid	$436.17
Balance	$0.00
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

$436.17

Total

$436.17

Paid

$436.17

Balance

$0.00

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	$109.32	$0.00	$109.32	$109.32	$0.00
2	10/07/2024	10/17/2024	Paid	$108.95	$0.00	$108.95	$108.95	$0.00
3	01/06/2025	01/16/2025	Paid	$108.95	$0.00	$108.95	$108.95	$0.00
4	03/03/2025	03/13/2025	Paid	$108.95	$0.00	$108.95	$108.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.59	$0.00	$424.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$412.29	$0.00	$412.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$432.82	$4.31	$437.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$429.43	$98.21	$527.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$429.90	$44.26	$474.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$369.91	$62.56	$432.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$321.96	$0.00	$321.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$301.43	$45.22	$346.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$301.43	$9.04	$310.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$303.48	$0.00	$303.48	$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
08/08/2024	PAYMENT	PARK, CAROL CARD	$-436.17	$0.00
07/10/2024	BILL	PARK, CAROL	$436.17	$436.17
02/27/2024	PAYMENT	PARK, CAROL A CHECK 963	$-105.55	$0.00
12/12/2023	PAYMENT	PARK, CAROL A CHECK 949	$-105.55	$105.55
09/29/2023	PAYMENT	PARK, CAROL CHECK 941	$-105.55	$211.10
07/27/2023	PAYMENT	PARK, CAROL A CHECK NUM: 00930	$-107.94	$316.65
07/12/2023	BILL	PARK, CAROL	$424.59	$424.59
02/24/2023	PAYMENT	PARK, CAROL A CHECK NUM: 00906	$-102.47	$0.00
12/22/2022	PAYMENT	PARK, CAROL A CHECK NUM: 890	$-102.47	$102.47
09/22/2022	PAYMENT	PARK, CAROL A CHECK NUM: 880	$-102.47	$204.94
08/11/2022	PAYMENT	PARK, CAROL CHECK NUM: 875	$-104.88	$307.41
07/12/2022	BILL	PARK, CAROL	$412.29	$412.29
11/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35745	$-215.42	$0.00
11/10/2021	PAYMENT	LOWER, ROY D CREDIT: D	$-112.02	$215.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.31	$327.44
08/26/2021	PAYMENT	STROM, JENNIFER DIANE CREDIT: D	$-880.61	$323.13
08/02/2021	INTEREST	Monthly Interest	$5.36	$1,203.74
07/14/2021	BILL	477 PINE KNOT SERIES LLC	$432.82	$1,198.38
07/02/2021	INTEREST	Monthly Interest	$5.36	$765.56
05/31/2021	INTEREST	Monthly Interest	$1.78	$760.20
05/14/2021	PAYMENT	ECT CASH	$-0.23	$758.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$758.65
04/30/2021	INTEREST	Monthly Interest	$1.79	$751.65
03/31/2021	INTEREST	Monthly Interest	$1.79	$749.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$30.04	$748.07
02/26/2021	INTEREST	Monthly Interest	$1.79	$718.03
01/29/2021	INTEREST	Monthly Interest	$1.79	$716.24
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.31	$714.45
12/31/2020	INTEREST	Monthly Interest	$1.79	$695.14
11/30/2020	INTEREST	Monthly Interest	$1.79	$693.35
10/29/2020	INTEREST	Monthly Interest	$1.79	$691.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.73	$689.77
09/30/2020	INTEREST	Monthly Interest	$1.79	$679.04
08/31/2020	INTEREST	Monthly Interest	$1.79	$677.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.29	$675.46
07/15/2020	BILL	477 PINE KNOT SERIES LLC	$429.43	$671.17
07/15/2020	INTEREST	Monthly Interest	$1.79	$241.74
06/30/2020	INTEREST	Monthly Interest	$1.79	$239.95
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.79	$238.16
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$236.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.72	$229.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$218.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.29	$218.65
10/29/2019	PAYMENT	STROM, JENNIFER STEVEN CREDIT: D BANK: OP INTERNET NUM: 341106	$-230.65	$214.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.78	$445.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.33	$434.23
07/10/2019	BILL	ETHERIDGE, AMANDA	$429.90	$429.90
05/17/2019	PAYMENT	STROM, JENNIFER D CREDIT: D BANK: OP INTERNET NUM: 797434	$-233.91	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$233.91
04/09/2019	PAYMENT	ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: 133193432	$-198.56	$226.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.89	$425.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.66	$399.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.28	$382.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.73	$373.64
07/09/2018	BILL	ETHERIDGE, AMANDA	$369.91	$369.91
11/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043767	$-159.55	$0.00
10/06/2017	PAYMENT	HARPER, KEITH E & PATTY CHECK NUM: 1008	$-79.80	$159.55
08/29/2017	PAYMENT	HARPER, PATRICIA CHECK NUM: MO	$-82.61	$239.35
07/07/2017	BILL	HARPER, KEITH E & PATTY	$321.96	$321.96
04/18/2017	PAYMENT	HARPER, PATRICIA R CREDIT: D	$-346.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.10	$346.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.56	$325.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.54	$311.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.02	$304.45
07/08/2016	BILL	KRALICH, JIM L & ERIN JENNINGS	$301.43	$301.43
04/08/2016	PAYMENT	KRALICH, JIM CREDIT: D	$-78.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.01	$78.36
01/29/2016	PAYMENT	KRALICH, JIM CREDIT: D	$-78.36	$75.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.01	$153.71
10/09/2015	PAYMENT	KRALICH, JIM L CREDIT: D	$-75.35	$150.70
09/15/2015	PAYMENT	KRALICH, JIM L CREDIT: D	$-78.40	$226.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.02	$304.45
07/08/2015	BILL	KRALICH, JIM L & ERIN JENNINGS	$301.43	$301.43
03/09/2015	PAYMENT	HARPER, PATRICIA R CHECK NUM: MO	$-75.55	$0.00
01/08/2015	PAYMENT	HARPER, PATRICIA CHECK NUM: MO	$-75.55	$75.55
10/15/2014	PAYMENT	HARPER, PATRICIA R CHECK NUM: MO	$-75.55	$151.10
08/14/2014	PAYMENT	HARPER, PATRICIA CHECK NUM: R205679566610	$-76.83	$226.65
07/10/2014	BILL	HARPER, KEITH E & PATTY	$303.48	$303.48
08/13/2013	PAYMENT	HARPER, PATRICIA CHECK NUM: MO	$-300.07	$0.00
07/16/2013	BILL	HARPER, KEITH E & PATTY	$300.07	$300.07
07/26/2012	PAYMENT	HARPER, PATRICIA CHECK NUM: MO	$-298.33	$0.00
07/10/2012	BILL	HARPER, KEITH E & PATTY	$298.33	$298.33
08/26/2011	PAYMENT	HARPER, PATRICIA CHECK NUM: MO	$-74.15	$0.00
08/22/2011	PAYMENT	HARPER, PATRICIA R CHECK NUM: M.O.	$-222.46	$74.15
07/14/2011	BILL	HARPER, KEITH E & PATTY	$296.61	$296.61
08/30/2010	PAYMENT	HARPER, PATRICIA CHECK NUM: MO	$-372.00	$0.00
08/30/2010	AMENDMENT	Adjusted to amount apid	$0.25	$372.00
07/14/2010	BILL	HARPER, KEITH E & PATTY	$371.75	$371.75
09/03/2009	PAYMENT	HARPER, KEITH E & PATTY CHECK NUM: MO	$-363.00	$0.00
09/02/2009	AMENDMENT	op to small to refund	$0.83	$363.00
07/21/2009	BILL	HARPER, KEITH E & PATTY	$362.17	$362.17
09/08/2008	PAYMENT	HARPER, PATRICIA CHECK NUM: MO	$-347.36	$0.00
07/14/2008	BILL	HARPER, KEITH E & PATTY	$347.36	$347.36
11/15/2007	PAYMENT	HARPER, KEITH E & PATTY CHECK NUM: MO	$-171.36	$0.00
11/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-171.57	$171.36
11/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$171.57	$342.93
11/15/2007	AMENDMENT	over to small to refund	$0.18	$171.36
09/04/2007	VOID	HARPER, KEITH E & PATTY CHECK NUM: MO	$-171.57	$171.18
07/13/2007	BILL	HARPER, KEITH E & PATTY	$342.75	$342.75
11/02/2006	PAYMENT	HARPER, KEITH E & PATTY CHECK NUM: MO	$-170.58	$0.00
09/12/2006	PAYMENT	HARPER, KEITH E & PATTY CHECK NUM: MO	$-170.60	$170.58
07/19/2006	BILL	HARPER, KEITH E & PATTY	$341.18	$341.18
12/06/2005	PAYMENT	HARPER, KEITH E & PATTY CHECK NUM: MO	$-165.86	$0.00
09/23/2005	PAYMENT	HARPER, KEITH E & PATTY CHECK NUM: MO	$-169.21	$165.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.32	$335.07
07/21/2005	BILL	HARPER, KEITH E & PATTY	$331.75	$331.75
03/01/2005	PAYMENT	@	$-82.97	$0.00
01/04/2005	PAYMENT	@	$-82.97	$82.97
09/24/2004	PAYMENT	@	$-82.97	$165.94
08/18/2004	PAYMENT	@	$-82.97	$248.91
07/01/2004	BILL	HARPER, KEITH E & PATT @	$331.88	$331.88
07/31/2003	PAYMENT	@	$-299.87	$0.00
07/01/2003	BILL	HARPER, KEITH E & PATT @	$299.87	$299.87