Tax Account 047-009-028

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Owners

TYE, JANENE
812 OAK CREEK CIR
SPRING CREEK, NV 89815-7258

820433

Account Summary

Account ID	047-009-028
Account Type	Real Estate
Location	812 OAK CREEK CIR
Balance	$1,446.58
Currently Due	$0.00

Account ID

047-009-028

Account Type

Real Estate

Location

812 OAK CREEK CIR

Balance

$1,446.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,820.78
Total	$2,820.78
Paid	$1,374.20
Balance	$1,446.58
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

$2,820.78

Total

$2,820.78

Paid

$1,374.20

Balance

$1,446.58

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	$650.91	$0.00	$650.91	$650.91	$0.00
2	10/07/2024	10/17/2024	Paid	$723.29	$0.00	$723.29	$723.29	$0.00
3	01/06/2025	01/16/2025	Due	$723.29	$0.00	$723.29	$0.00	$723.29
4	03/03/2025	03/13/2025	Due	$723.29	$0.00	$723.29	$0.00	$1,446.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,409.76	$0.00	$2,409.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$2.00	$138.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	1.21	1.18	.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
10/04/2024	PAYMENT	JANENE TYE EBOX WF - 024100403110107	$-723.29	$1,446.58
08/30/2024	PAYMENT	JANENE TYE SYS WF - 024081503073313 ORIG: EBOX	$-650.91	$2,169.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.43	$2,820.78
08/30/2024	ADJUSTMENT	JANENE TYE EBOX WF - 024081503073313 VOIDED PAYMENT: 930532. REASON: AMENDMENT TO RE 2025	$650.91	$2,602.35
08/15/2024	PAYMENT	JANENE TYE EBOX WF - 024081503073313	$-650.91	$1,951.44
07/10/2024	BILL	TYE, JANENE	$2,602.35	$2,602.35
03/04/2024	PAYMENT	TYE, JANENE & COBURN, TRACY CHECK 5805	$-601.84	$0.00
12/29/2023	PAYMENT	TYE, JANENE OR COBURN, TRACY CHECK 5797	$-601.84	$601.84
10/02/2023	PAYMENT	TYE, JANENE CHECK 5789	$-601.84	$1,203.68
08/14/2023	PAYMENT	TYE, JANENE & TRACY COBURN CHECK NUM: 5706	$-604.24	$1,805.52
07/12/2023	BILL	TYE, JANENE	$2,409.76	$2,409.76
10/05/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44102	$-110.74	$0.00
09/26/2022	PAYMENT	HOWARD H TASAKA CHECK BANK: WF INTERNET NUM: 022092603069257	$-55.37	$110.74
08/08/2022	PAYMENT	HOWARD H TASAKA CHECK BANK: WF INTERNET NUM: 022080803086519	$-57.78	$166.11
07/12/2022	BILL	TASAKA, HOWARD & EMI	$223.89	$223.89
03/02/2022	PAYMENT	HOWARD H TASAKA CHECK BANK: WF INTERNET NUM: 022030103190188	$-51.27	$0.00
12/28/2021	PAYMENT	HOWARD H TASAKA CHECK BANK: WF INTERNET NUM: 021122803104063	$-51.27	$51.27
10/01/2021	PAYMENT	HOWARD H TASAKA CHECK BANK: WF INTERNET NUM: 021100103181161	$-51.27	$102.54
08/13/2021	PAYMENT	HOWARD H TASAKA CHECK BANK: WF INTERNET NUM: 021081303140435	$-53.24	$153.81
07/14/2021	BILL	TASAKA, HOWARD & EMI	$207.05	$207.05
03/01/2021	PAYMENT	HOWARD H TASAKA CHECK NUM: 021030103208010	$-49.01	$0.00
01/04/2021	PAYMENT	HOWARD H TASAKA CHECK NUM: 021010403184989	$-49.01	$49.01
10/05/2020	PAYMENT	HOWARD H TASAKA CHECK NUM: 020100503157443	$-49.01	$98.02
08/17/2020	PAYMENT	HOWARD TASAKA CHECK NUM: 020081703105907	$-49.00	$147.03
07/15/2020	BILL	TASAKA, HOWARD & EMI	$196.03	$196.03
08/13/2019	PAYMENT	HOWARD H TASAKA CHECK BANK: WF INTERNET NUM: 019081303107260	$-188.62	$0.00
07/10/2019	BILL	TASAKA, HOWARD & EMI	$188.62	$188.62
08/17/2018	PAYMENT	HOWARD H TASAKA CHECK BANK: WF INTERNET NUM: 018081703070474	$-179.36	$0.00
07/09/2018	BILL	TASAKA, HOWARD & EMI	$179.36	$179.36
08/08/2017	PAYMENT	TASAKA, HOWARD & EMI CHECK NUM: 10947	$-156.20	$0.00
07/07/2017	BILL	TASAKA, HOWARD & EMI	$156.20	$156.20
07/15/2016	PAYMENT	TASAKA, HOWARD & EMI CHECK NUM: 10758	$-144.91	$0.00
07/08/2016	BILL	TASAKA, HOWARD & EMI	$144.91	$144.91
07/27/2015	PAYMENT	TASAKA, HOWARD & EMI CHECK NUM: 10587	$-138.18	$0.00
07/27/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.00	$138.18
07/08/2015	BILL	TASAKA, HOWARD & EMI	$136.18	$136.18
08/05/2014	PAYMENT	TASAKA, HOWARD & EMI CHECK NUM: 10396	$-127.94	$0.00
07/10/2014	BILL	TASAKA, HOWARD & EMI	$127.94	$127.94
08/21/2013	PAYMENT	TASAKA, HOWARD & EMI CHECK NUM: 10214	$-117.50	$0.00
07/16/2013	BILL	TASAKA, HOWARD & EMI	$117.50	$117.50
08/21/2012	PAYMENT	TASAKA, HOWARD H & EMI CHECK NUM: 10000	$-108.89	$0.00
07/10/2012	BILL	TASAKA, HOWARD & EMI	$108.89	$108.89
08/05/2011	PAYMENT	TASAKA, HOWARD & EMI CHECK NUM: 9780	$-102.23	$0.00
07/14/2011	BILL	TASAKA, HOWARD & EMI	$102.23	$102.23
08/17/2010	PAYMENT	TASAKA, HOWARD & EMI CHECK NUM: 9603	$-96.98	$0.00
07/14/2010	BILL	TASAKA, HOWARD & EMI	$96.98	$96.98
09/01/2009	PAYMENT	TASAKA, HOWARD & EMI CHECK NUM: 9398	$-93.27	$0.00
07/21/2009	BILL	TASAKA, HOWARD & EMI	$93.27	$93.27
08/14/2008	PAYMENT	TASAKA, HOWARD & EMI CHECK NUM: 9181	$-82.59	$0.00
07/14/2008	BILL	TASAKA, HOWARD & EMI	$82.59	$82.59
07/31/2007	PAYMENT	TASAKA, HOWARD & EMI CHECK NUM: 76.74	$-76.74	$0.00
07/13/2007	BILL	TASAKA, HOWARD & EMI	$76.74	$76.74
08/04/2006	PAYMENT	TASAKA, HOWARD & EMI CHECK NUM: 8744	$-72.12	$0.00
07/19/2006	BILL	TASAKA, HOWARD & EMI	$72.12	$72.12
08/22/2005	PAYMENT	TASAKA, HOWARD & EMI CHECK NUM: 8520	$-72.04	$0.00
07/21/2005	BILL	TASAKA, HOWARD & EMI	$72.04	$72.04
08/11/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	TASAKA, HOWARD & EMI @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	TASAKA, HOWARD & EMI @	$72.13	$72.13