Tax Account 045-037-030

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Owners

FAUX, GREGORY B & DARLA M
599 ENGLE DR
SPRING CREEK, NV 89815-6610

Account Summary

Account ID	045-037-030
Account Type	Real Estate
Location	599 ENGLE DR
Balance	$120.09
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $120.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,523.41
Total	$1,523.41
Paid	$1,403.32
Balance	$120.09
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$351.13	$0.00	$351.13	$351.13	$0.00
2	10/07/2024	10/17/2024	Paid	$390.76	$0.00	$390.76	$390.76	$0.00
3	01/06/2025	01/16/2025	Paid	$390.76	$0.00	$390.76	$390.76	$0.00
4	03/03/2025	03/13/2025	Due	$390.76	$0.00	$390.76	$270.67	$120.09	Pay $120.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,344.54	$0.00	$1,344.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,305.45	$0.00	$1,305.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,342.21	$0.00	$1,342.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,356.38	$0.00	$1,356.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,340.33	$0.00	$1,340.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,249.51	$0.00	$1,249.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,159.55	$0.00	$1,159.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,123.10	$0.00	$1,123.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,090.39	$0.00	$1,090.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,094.95	$0.00	$1,094.95	$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	2.21	.18	.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
08/30/2024	PAYMENT	FAUX, DARLA M SYS ORIG: CARD	$-1,403.32	$120.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.09	$1,523.41
08/30/2024	ADJUSTMENT	FAUX, DARLA M CARD VOIDED PAYMENT: 915116. REASON: AMENDMENT TO RE 2025	$1,403.32	$1,403.32
07/25/2024	PAYMENT	FAUX, DARLA M CARD	$-1,403.32	$0.00
07/10/2024	BILL	FAUX, GREGORY B & DARLA M	$1,403.32	$1,403.32
08/01/2023	PAYMENT	FAUX,DARLA M CREDIT: D BANK: OP INTERNET	$-1,344.54	$0.00
07/12/2023	BILL	FAUX, GREGORY B & DARLA M	$1,344.54	$1,344.54
08/03/2022	PAYMENT	FAUX, DARLA M CREDIT: D	$-1,305.45	$0.00
07/12/2022	BILL	FAUX, GREGORY B & DARLA M	$1,305.45	$1,305.45
08/11/2021	PAYMENT	FAUX, DARLA M CREDIT: D	$-1,342.21	$0.00
07/14/2021	BILL	FAUX, GREGORY B & DARLA M	$1,342.21	$1,342.21
05/14/2021	PAYMENT	ECT CASH	$-3.86	$0.00
08/03/2020	PAYMENT	FAUX, DARLA M CREDIT: D	$-1,352.52	$3.86
07/15/2020	BILL	FAUX, GREGORY B & DARLA M	$1,356.38	$1,356.38
08/05/2019	PAYMENT	FAUX, DARLA M CHECK NUM: 1231	$-1,340.33	$0.00
07/10/2019	BILL	FAUX, GREGORY B & DARLA M	$1,340.33	$1,340.33
08/15/2018	PAYMENT	FAUX, DARLA CHECK NUM: 1226	$-1,249.51	$0.00
07/09/2018	BILL	FAUX, GREGORY B & DARLA M	$1,249.51	$1,249.51
07/19/2017	PAYMENT	FAUX, DARLA M CHECK NUM: 1222	$-1,159.55	$0.00
07/07/2017	BILL	FAUX, GREGORY B & DARLA M	$1,159.55	$1,159.55
07/11/2016	PAYMENT	FAUX, DARLA M CHECK NUM: 1216	$-1,123.10	$0.00
07/08/2016	BILL	FAUX, GREGORY B & DARLA M	$1,123.10	$1,123.10
02/17/2016	PAYMENT	FAUX, GREGORY B & DARLA M CHECK NUM: 1213	$-272.59	$0.00
01/05/2016	PAYMENT	FAUX, GREGORY B CHECK NUM: 1056	$-272.59	$272.59
10/15/2015	PAYMENT	FAUX, GREGORY B CHECK NUM: 1057	$-272.59	$545.18
07/20/2015	PAYMENT	FAUX, GREGORY CHECK NUM: 1112	$-272.62	$817.77
07/08/2015	BILL	FAUX, GREGORY B & DARLA M	$1,090.39	$1,090.39
03/02/2015	PAYMENT	FAUX, GREGORY B CHECK BANK: WF INTERNET NUM: 1053	$-273.42	$0.00
01/05/2015	PAYMENT	FAUX, GREGORY B CHECK NUM: 1051	$-273.42	$273.42
10/02/2014	PAYMENT	FAUX, GREGORY B CASH	$-273.42	$546.84
08/01/2014	PAYMENT	FAUX, GREGORY B CREDIT: D	$-274.69	$820.26
07/10/2014	BILL	FAUX, GREGORY B & DARLA M	$1,094.95	$1,094.95
04/08/2014	PAYMENT	FAUX, GREGORY B CREDIT: D	$-882.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.87	$882.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.59	$834.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.64	$808.40
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-265.93	$797.76
07/16/2013	BILL	FAUX, GREGORY B & DARLA M	$1,063.69	$1,063.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-258.17	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-258.17	$258.17
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-258.17	$516.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-258.20	$774.51
07/10/2012	BILL	FAUX, GREGORY B & DARLA M	$1,032.71	$1,032.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-256.10	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-256.10	$256.10
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-256.10	$512.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-256.11	$768.30
07/14/2011	BILL	FAUX, GREGORY B & DARLA M	$1,024.41	$1,024.41
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-258.19	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-258.19	$258.19
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-258.19	$516.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-258.22	$774.57
07/14/2010	BILL	FAUX, GREGORY B & DARLA M	$1,032.79	$1,032.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-262.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-262.88	$262.88
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-262.88	$525.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-264.15	$788.64
07/21/2009	BILL	FAUX, GREGORY B & DARLA M	$1,052.79	$1,052.79
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-257.08	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-257.08	$257.08
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-257.08	$514.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-258.36	$771.24
07/14/2008	BILL	FAUX, GREGORY B & DARLA M	$1,029.60	$1,029.60
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-249.59	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-249.59	$249.59
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-249.59	$499.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-249.62	$748.77
07/13/2007	BILL	FAUX, GREGORY B & DARLA M	$998.39	$998.39
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-242.33	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-242.33	$242.33
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-242.33	$484.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-242.33	$726.99
07/19/2006	BILL	FAUX, GREGORY B & DARLA M	$969.32	$969.32
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-235.27	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-235.27	$235.27
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-235.27	$470.54
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-235.28	$705.81
07/21/2005	BILL	FAUX, GREGORY B & DARLA M	$941.09	$941.09
02/16/2005	PAYMENT	@	$-234.73	$0.00
12/15/2004	PAYMENT	@	$-234.73	$234.73
10/05/2004	PAYMENT	@	$-234.73	$469.46
07/27/2004	PAYMENT	@	$-234.76	$704.19
07/01/2004	BILL	FAUX, GREGORY B & DARL @	$938.95	$938.95
02/04/2004	PAYMENT	@	$-252.66	$0.00
12/18/2003	PAYMENT	@	$-252.66	$252.66
09/22/2003	PAYMENT	@	$-252.66	$505.32
08/11/2003	PAYMENT	@	$-252.66	$757.98
07/01/2003	BILL	FAUX, GREGORY B & DARL @	$1,010.64	$1,010.64