Tax Account 047-014-026
Owners
RENAS, JOHN J & PATRICIA A TR
521 EAGLE CREEK DR
SPRING CREEK, NV 89815-7232
(JOHN J RENAS & PATRICIA A
RENAS FAMILY TRUST OF 2014
DATED 04152014)
745791
Account Summary
| Account ID | 047-014-026 |
|---|---|
| Account Type | Real Estate |
| Location | 521 EAGLE CREEK DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,311.98 |
| Total | $3,311.98 |
| Paid | $3,311.98 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,940.34 | $0.00 | $2,940.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,785.37 | $0.00 | $2,785.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,891.46 | $0.00 | $2,891.46 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,851.44 | $0.00 | $2,851.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,828.51 | $0.00 | $2,828.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,746.15 | $0.00 | $2,746.15 | $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 | $1.45 | $146.36 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $136.18 | $0.00 | $136.18 | $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 | 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 |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | "JOHN RENAS" ONLINE | $-283.50 | $0.00 |
| 08/30/2024 | PAYMENT | "JOHN RENAS" SYS 1451219705 ORIG: ONLINE | $-3,028.48 | $283.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $283.50 | $3,311.98 |
| 08/30/2024 | ADJUSTMENT | "JOHN RENAS" ONLINE 1451219705 VOIDED PAYMENT: 914124. REASON: AMENDMENT TO RE 2025 | $3,028.48 | $3,028.48 |
| 07/24/2024 | PAYMENT | "JOHN RENAS" ONLINE | $-3,028.48 | $0.00 |
| 07/10/2024 | BILL | RENAS, JOHN J & PATRICIA A TR | $3,028.48 | $3,028.48 |
| 08/15/2023 | PAYMENT | RENAS, JOHN J. CHECK BANK: OP INTERNET NUM: TXFTLC6QA | $-2,940.34 | $0.00 |
| 07/12/2023 | BILL | RENAS, JOHN J & PATRICIA A TR | $2,940.34 | $2,940.34 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-695.74 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-695.74 | $695.74 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-695.74 | $1,391.48 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-698.15 | $2,087.22 |
| 07/12/2022 | BILL | RENAS, JOHN J & PATRICIA A TR | $2,785.37 | $2,785.37 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-722.37 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-722.37 | $722.37 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-722.37 | $1,444.74 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-724.35 | $2,167.11 |
| 07/14/2021 | BILL | RENAS, JOHN J & PATRICIA A TR | $2,891.46 | $2,891.46 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-688.75 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-720.90 | $688.75 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-720.90 | $1,409.65 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-720.89 | $2,130.55 |
| 07/15/2020 | BILL | RENAS, JOHN J & PATRICIA A TR | $2,851.44 | $2,851.44 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-706.83 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-706.83 | $706.83 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-706.83 | $1,413.66 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-708.02 | $2,120.49 |
| 07/10/2019 | BILL | RENAS, JOHN J & PATRICIA A TR | $2,828.51 | $2,828.51 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-686.24 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-686.24 | $686.24 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-686.24 | $1,372.48 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-687.43 | $2,058.72 |
| 07/09/2018 | BILL | RENAS, JOHN J & PATRICIA A | $2,746.15 | $2,746.15 |
| 08/03/2017 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047 | $-156.20 | $0.00 |
| 07/07/2017 | BILL | ARNOLD BECK CONSTRUCTION | $156.20 | $156.20 |
| 03/27/2017 | PAYMENT | STEWART TITLE CHECK NUM: 11038518 | $-37.67 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.45 | $37.67 |
| 01/09/2017 | PAYMENT | SUTHERLAND, MARY ELIZABETH ADM CHECK NUM: 236 | $-36.22 | $36.22 |
| 09/12/2016 | PAYMENT | SUTHERLAND, MARY ELIZABETH CHECK NUM: 4409 | $-36.22 | $72.44 |
| 08/18/2016 | PAYMENT | SUTHERLAND, MARY ELIZABETH CHECK NUM: 4384 | $-36.25 | $108.66 |
| 07/08/2016 | BILL | SUTHERLAND, MARY E TR | $144.91 | $144.91 |
| 08/11/2015 | PAYMENT | SUTHERLAND, MARY ELIZABETH CHECK NUM: 4259 | $-136.18 | $0.00 |
| 07/08/2015 | BILL | SUTHERLAND, MARY E TR | $136.18 | $136.18 |
| 08/26/2014 | PAYMENT | SUTHERLAND, MARY ELIZABETH CHECK NUM: 3869 | $-127.94 | $0.00 |
| 07/10/2014 | BILL | SUTHERLAND, MARY E TR | $127.94 | $127.94 |
| 09/03/2013 | PAYMENT | SUTHERLAND, MARY ELIZABETH CHECK NUM: 3419 | $-117.50 | $0.00 |
| 07/16/2013 | BILL | SUTHERLAND, MARY E TR | $117.50 | $117.50 |
| 07/19/2012 | PAYMENT | SUTHERLAND, MARY ELIZABETH CHECK NUM: 2991 | $-108.89 | $0.00 |
| 07/10/2012 | BILL | SUTHERLAND, MARY E TR | $108.89 | $108.89 |
| 08/02/2011 | PAYMENT | SUTHERLAND, MARY E TR CHECK NUM: 2618 | $-102.23 | $0.00 |
| 07/14/2011 | BILL | SUTHERLAND, MARY E TR | $102.23 | $102.23 |
| 08/31/2010 | PAYMENT | SUTHERLAND, MARY ELIZABETH CHECK NUM: 2214 | $-96.98 | $0.00 |
| 07/14/2010 | BILL | SUTHERLAND, MARY E TR | $96.98 | $96.98 |
| 09/15/2009 | PAYMENT | SUTHERLAND, MARY E TR CHECK NUM: 1828 | $-93.27 | $0.00 |
| 07/21/2009 | BILL | SUTHERLAND, MARY E TR | $93.27 | $93.27 |
| 08/07/2008 | PAYMENT | SUTHERLAND, MARY E TR CHECK NUM: 1468 | $-82.59 | $0.00 |
| 07/14/2008 | BILL | SUTHERLAND, MARY E TR | $82.59 | $82.59 |
| 08/29/2007 | PAYMENT | SUTHERLAND, MARY E TR CHECK NUM: 1007 | $-76.74 | $0.00 |
| 07/13/2007 | BILL | SUTHERLAND, MARY E TR | $76.74 | $76.74 |
| 09/08/2006 | PAYMENT | SUTHERLAND, MARY E TR CHECK NUM: 1027 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | SUTHERLAND, MARY E TR | $72.12 | $72.12 |
| 09/07/2005 | PAYMENT | SUTHERLAND, MARY E TR CHECK NUM: 5279 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | SUTHERLAND, MARY E TR | $72.04 | $72.04 |
| 07/28/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | SUTHERLAND, MARY E TR @ | $72.15 | $72.15 |
| 08/22/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | SUTHERLAND, MARY E TR @ | $72.13 | $72.13 |
