Tax Account 047-012-011

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Owners

CDEBACA, CARL & LAURIE
996 WOLF CREEK LN
SPRING CREEK, NV 89815-7235

Account Summary

Account ID	047-012-011
Account Type	Real Estate
Location	996 WOLF CREEK LN
Balance	$5,120.31
Currently Due	$4,490.68

$4,490.68 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $5,120.31 (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	$2,447.47
Total	$2,529.22
Paid	$0.00
Balance	$2,529.22
Due	$4,490.68
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	Past due	$558.58	$22.34	$558.58	$0.00	$3,172.01	Pay $3,172.01 Now
2	10/07/2024	10/17/2024	Past due	$629.63	$59.41	$629.63	$0.00	$3,861.05	Pay $3,861.05 Now
3	01/06/2025	01/16/2025	Due	$629.63	$0.00	$629.63	$0.00	$4,490.68	Pay $4,490.68 Now
4	03/03/2025	03/13/2025	Due	$629.63	$0.00	$629.63	$0.00	$5,120.31	Pay $5,120.31 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,168.32	$332.42	$0.00	$2,591.09	$2,591.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,105.23	$322.95	$2,428.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,131.06	$74.52	$2,205.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,068.91	$310.33	$2,379.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,008.04	$301.29	$2,309.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,988.05	$69.65	$2,057.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,753.49	$269.89	$2,023.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,714.49	$407.07	$2,121.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,664.55	$561.83	$2,226.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,617.33	$113.24	$1,730.57	$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	.00	2.39	1.80
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$18.07	$5,120.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.41	$5,102.24
10/01/2024	INTEREST	INTEREST FOR 10/2024	$18.07	$5,042.83
08/31/2024	INTEREST	INTEREST FOR 08/2024	$18.07	$5,024.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.17	$5,006.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.34	$4,792.52
07/10/2024	BILL	CDEBACA, CARL & LAURIE	$2,233.30	$4,770.18
07/02/2024	INTEREST	INTEREST FOR 07/2024	$18.07	$2,536.88
06/28/2024	INTEREST	INTEREST FOR 06/2024	$18.07	$2,518.81
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,500.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$151.78	$2,493.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.61	$2,341.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.27	$2,244.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.76	$2,190.08
07/12/2023	BILL	CDEBACA, CARL & LAURIE	$2,168.32	$2,168.32
05/30/2023	PAYMENT	CDEBACA, LAURIE CHECK BANK: OP INTERNET NUM: BRR0MLYPL	$-2,428.18	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,428.18
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$147.37	$2,421.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$94.77	$2,273.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$52.69	$2,179.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.12	$2,126.35
07/12/2022	BILL	CDEBACA, CARL & LAURIE	$2,105.23	$2,105.23
03/16/2022	PAYMENT	CDEBACA, LAURIE CASH	$-1,117.77	$0.00
02/22/2022	PAYMENT	CDEBACA, CARL CREDIT: D BANK: OP INTERNET NUM: 009743	$-553.56	$1,117.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$53.23	$1,671.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.29	$1,618.10
08/20/2021	PAYMENT	CDEBACA, CARL & LAURIE CHECK NUM: 8083	$-534.25	$1,596.81
07/14/2021	BILL	CDEBACA, CARL & LAURIE	$2,131.06	$2,131.06
05/04/2021	PAYMENT	CARL CDEBACA CHECK NUM: ACH	$-2,379.24	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$144.82	$2,379.24
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$93.10	$2,234.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$51.72	$2,141.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$20.69	$2,089.60
07/15/2020	BILL	CDEBACA, CARL & LAURIE	$2,068.91	$2,068.91
04/21/2020	PAYMENT	CDEBACA, CARL & LAURIE CHECK NUM: 8076	$-2,309.33	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$140.56	$2,309.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,168.77
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$90.38	$2,168.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.23	$2,078.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.12	$2,028.16
07/10/2019	BILL	CDEBACA, CARL & LAURIE	$2,008.04	$2,008.04
03/14/2019	PAYMENT	CDEBACA, LAURIE CHECK NUM: 8144	$-496.72	$0.00
01/11/2019	PAYMENT	CDEBACA, CARL & LAURIE CHECK NUM: 8140	$-496.72	$496.72
10/12/2018	PAYMENT	CDEBACA, CARL & LAURIE CHECK NUM: 8135	$-1,064.26	$993.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.73	$2,057.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.92	$2,007.97
07/09/2018	BILL	CDEBACA, CARL & LAURIE	$1,988.05	$1,988.05
04/30/2018	PAYMENT	CDEBACA, CARL & LAURIE CHECK NUM: 8124	$-2,971.32	$0.00
04/30/2018	PAYMENT	CDEBACA, LAURIE CASH	$-3,400.00	$2,971.32
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$6,371.32
04/02/2018	INTEREST	Monthly Interest	$28.16	$6,364.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$122.74	$6,336.49
03/01/2018	INTEREST	Monthly Interest	$28.16	$6,213.75
02/01/2018	INTEREST	Monthly Interest	$28.16	$6,185.59
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$78.95	$6,157.43
12/01/2017	INTEREST	Monthly Interest	$28.16	$6,078.48
11/01/2017	INTEREST	Monthly Interest	$28.16	$6,050.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$43.91	$6,022.16
10/02/2017	INTEREST	Monthly Interest	$28.16	$5,978.25
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.62	$5,950.09
09/01/2017	INTEREST	Monthly Interest	$28.16	$5,932.47
08/01/2017	INTEREST	Monthly Interest	$28.16	$5,904.31
07/07/2017	BILL	CDEBACA, CARL & LAURIE	$1,753.49	$5,876.15
07/03/2017	INTEREST	Monthly Interest	$28.16	$4,122.66
06/01/2017	INTEREST	Monthly Interest	$28.16	$4,094.50
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$4,066.34
05/01/2017	INTEREST	Monthly Interest	$13.87	$4,059.34
04/03/2017	INTEREST	Monthly Interest	$13.87	$4,045.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$120.01	$4,031.60
03/01/2017	INTEREST	Monthly Interest	$13.87	$3,911.59
02/01/2017	INTEREST	Monthly Interest	$13.87	$3,897.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$77.15	$3,883.85
01/03/2017	INTEREST	Monthly Interest	$13.87	$3,806.70
12/01/2016	INTEREST	Monthly Interest	$13.87	$3,792.83
11/01/2016	INTEREST	Monthly Interest	$13.87	$3,778.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.86	$3,765.09
10/05/2016	INTEREST	Monthly Interest	$13.87	$3,722.23
09/01/2016	INTEREST	Monthly Interest	$13.87	$3,708.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.15	$3,694.49
08/01/2016	INTEREST	Monthly Interest	$13.87	$3,677.34
07/08/2016	BILL	CDEBACA, CARL & LAURIE	$1,714.49	$3,663.47
07/01/2016	INTEREST	Monthly Interest	$13.87	$1,948.98
06/01/2016	INTEREST	Monthly Interest	$13.87	$1,935.11
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,921.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$116.52	$1,914.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$74.91	$1,797.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.61	$1,722.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.65	$1,681.20
07/08/2015	BILL	CDEBACA, CARL & LAURIE	$1,664.55	$1,664.55
04/10/2015	PAYMENT	CDEBACA, CARL & LAURIE CHECK NUM: 7973	$-864.58	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.40	$864.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.16	$824.18
12/31/2014	PAYMENT	CDEBACA, CARL & LAURIE CHECK NUM: 7952	$-865.99	$808.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.47	$1,674.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.21	$1,633.54
07/10/2014	BILL	CDEBACA, CARL & LAURIE	$1,617.33	$1,617.33
04/18/2014	PAYMENT	CDEBACA, CARL & LAURIE CHECK	$-839.39	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.22	$839.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.69	$800.17
12/31/2013	PAYMENT	CDEBACA, CARL & LAURIE CHECK NUM: 7889	$-839.43	$784.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.23	$1,623.91
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.69	$1,584.68
07/16/2013	BILL	CDEBACA, CARL & LAURIE	$1,568.99	$1,568.99
03/08/2013	PAYMENT	CDEBACA, CARL & LAURIE CHECK NUM: 7846	$-1,195.77	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.08	$1,195.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.23	$1,157.69
08/24/2012	PAYMENT	CDEBACA, CARL & LAURIE CHECK NUM: 7806	$-380.82	$1,142.46
07/10/2012	BILL	CDEBACA, CARL & LAURIE	$1,523.28	$1,523.28
04/03/2012	PAYMENT	CDEBACA, CARL & LAURIE CHECK NUM: 7688	$-1,700.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$103.52	$1,700.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$66.55	$1,597.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.97	$1,530.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.79	$1,493.71
07/14/2011	BILL	CDEBACA, CARL & LAURIE	$1,478.92	$1,478.92
04/04/2011	PAYMENT	LAURIE CDEBACA CHECK BANK: OP INTERNET NUM: 95855310	$-818.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.90	$818.43
02/02/2011	PAYMENT	CDEBACA, CARL & LAURIE CHECK NUM: 7553	$-768.18	$782.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.61	$1,550.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.90	$1,486.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.36	$1,450.20
07/14/2010	BILL	CDEBACA, CARL & LAURIE	$1,435.84	$1,435.84
05/27/2010	PAYMENT	CDEBACA, CARL & LAURIE CASH	$-1,611.65	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,611.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$97.67	$1,604.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.81	$1,506.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.91	$1,444.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.99	$1,409.26
07/21/2009	BILL	CDEBACA, CARL & LAURIE	$1,395.27	$1,395.27
05/08/2009	PAYMENT	CDEBACA, CARL & LAURIE CHECK NUM: 7383	$-1,560.01	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,560.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$94.53	$1,553.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.79	$1,458.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.79	$1,397.69
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.54	$1,363.90
07/14/2008	BILL	CDEBACA, CARL & LAURIE	$1,350.36	$1,350.36
03/12/2008	PAYMENT	CDEBACA, CARL & LAURIE CHECK NUM: 7084	$-668.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.10	$668.00
10/29/2007	PAYMENT	CDEBACA, CARL & LAURIE CHECK NUM: 6982	$-700.77	$654.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.75	$1,355.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.10	$1,322.92
07/13/2007	BILL	CDEBACA, CARL & LAURIE	$1,309.82	$1,309.82
03/06/2007	PAYMENT	CDEBACA, CARL LAURIE CREDIT: D	$-317.92	$0.00
10/12/2006	PAYMENT	CDEBACA, CARL & LAURIE CHECK NUM: 6719	$-317.92	$317.92
09/28/2006	PAYMENT	CDEBACA, CARL & LAURIE CHECK NUM: 4058	$-317.92	$635.84
09/12/2006	PAYMENT	CDEBACA, CARL & LAURIE CHECK NUM: 6682	$-317.92	$953.76
07/19/2006	BILL	CDEBACA, CARL & LAURIE	$1,271.68	$1,271.68
08/25/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020232	$-1,234.64	$0.00
07/21/2005	BILL	MINSER, JAMES C & LAURABELLE L	$1,234.64	$1,234.64
08/16/2004	PAYMENT	@	$-1,231.15	$0.00
07/01/2004	BILL	MINSER, JAMES C & LAUR @	$1,231.15	$1,231.15
09/03/2003	PAYMENT	@	$-1,220.09	$0.00
07/01/2003	BILL	MINSER, JAMES C & LAUR @	$1,220.09	$1,220.09