Tax Account 047-016-001

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Owners

RENAS, JOHN O & JANIS R TR
496 SUMAC DR
SPRING CREEK, NV 89815-7266

(JOHN & JANIS RENAS FAMILY

TRUST 01262023)

815601

Account Summary

Account ID	047-016-001
Account Type	Real Estate
Location	496 SUMAC DR
Balance	$0.00
Currently Due	$0.00

Account ID

047-016-001

Account Type

Real Estate

Location

496 SUMAC DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,018.09
Total	$3,018.09
Paid	$3,018.09
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

$3,018.09

Total

$3,018.09

Paid

$3,018.09

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	$686.87	$0.00	$686.87	$686.87	$0.00
2	10/07/2024	10/17/2024	Paid	$777.01	$0.00	$777.01	$777.01	$0.00
3	01/06/2025	01/16/2025	Paid	$777.01	$0.00	$777.01	$777.01	$0.00
4	03/03/2025	03/13/2025	Paid	$777.20	$0.00	$777.20	$777.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,666.68	$53.28	$2,719.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,655.46	$0.00	$2,655.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,667.98	$0.00	$2,667.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,590.19	$0.00	$2,590.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,514.14	$0.00	$2,514.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,511.24	$25.10	$2,536.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,165.77	$0.00	$2,165.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,139.73	$0.00	$2,139.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,077.40	$0.00	$2,077.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,018.14	$0.00	$2,018.14	$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
09/20/2024	PAYMENT	RENAS, JANIS R CARD	$-271.48	$0.00
08/30/2024	PAYMENT	"JANIS RENAS" SYS 5396808775 ORIG: ONLINE	$-2,746.61	$271.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$271.48	$3,018.09
08/30/2024	ADJUSTMENT	"JANIS RENAS" ONLINE 5396808775 VOIDED PAYMENT: 921486. REASON: AMENDMENT TO RE 2025	$2,746.61	$2,746.61
08/05/2024	PAYMENT	"JANIS RENAS" ONLINE	$-2,746.61	$0.00
07/10/2024	BILL	RENAS, JOHN O & JANIS R TR	$2,746.61	$2,746.61
03/06/2024	PAYMENT	JOHN RENAS ONLINE	$-666.07	$0.00
01/29/2024	PAYMENT	RENAS, JOHN O & JANIS D CHECK 2451	$-692.71	$666.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.64	$1,358.78
10/13/2023	PAYMENT	RENAS, JOHN & JANIS CHECK 2722	$-692.71	$1,332.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.64	$2,024.85
08/11/2023	PAYMENT	RENAS, JOHN O & JANIS R TR CHECK NUM: 2565	$-668.47	$1,998.21
07/12/2023	BILL	RENAS, JOHN O & JANIS R TR	$2,666.68	$2,666.68
03/03/2023	PAYMENT	RENAS, JOHN & JANIS CHECK NUM: 2696	$-663.26	$0.00
12/29/2022	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 2529	$-663.26	$663.26
10/04/2022	PAYMENT	RENAS, JOHN OLIVER CREDIT: D BANK: OP INTERNET NUM: 414060	$-663.26	$1,326.52
08/12/2022	PAYMENT	RENAS, JOHN O & JANIS D CHECK NUM: 2490	$-665.68	$1,989.78
07/12/2022	BILL	RENAS, JOHN O & JANIS R	$2,655.46	$2,655.46
03/04/2022	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 2226	$-333.25	$0.00
03/04/2022	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 708	$-333.25	$333.25
10/04/2021	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 771	$-666.50	$666.50
10/04/2021	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 2393	$-666.50	$1,333.00
08/09/2021	PAYMENT	RENAS, JOHN O & JANIS R CREDIT: D	$-20.98	$1,999.50
08/09/2021	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 762	$-323.75	$2,020.48
08/09/2021	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 2388	$-323.75	$2,344.23
07/14/2021	BILL	RENAS, JOHN O & JANIS R	$2,667.98	$2,667.98
03/01/2021	PAYMENT	JOHN O RENAS CHECK NUM: ACH	$-647.55	$0.00
01/12/2021	PAYMENT	JOHN O RENAS CHECK NUM: ACH	$-647.55	$647.55
10/13/2020	PAYMENT	JOHN O RENAS CHECK NUM: ACH	$-647.55	$1,295.10
08/10/2020	PAYMENT	RENAS, JOHN O & JANIS R, RENAS CHECK NUM: 2246, 515	$-647.54	$1,942.65
07/15/2020	BILL	RENAS, JOHN O & JANIS R	$2,590.19	$2,590.19
03/04/2020	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 506/2166	$-628.24	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$628.24
01/06/2020	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 2206	$-314.12	$628.24
01/06/2020	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 494	$-314.12	$942.36
10/02/2019	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 170	$-300.00	$1,256.48
10/02/2019	PAYMENT	RENAS, JOHN O & JANIS D CHECK NUM: 2098	$-328.24	$1,556.48
08/14/2019	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 2097	$-629.42	$1,884.72
07/10/2019	BILL	RENAS, JOHN O & JANIS R	$2,514.14	$2,514.14
03/04/2019	PAYMENT	RENAS, JOHN CHECK NUM: 1095	$-313.76	$0.00
03/04/2019	PAYMENT	RENAS, JOHN CHECK NUM: 1939	$-313.76	$313.76
01/23/2019	PAYMENT	RENAS, JOHN OLIVER CREDIT: D BANK: OP INTERNET NUM: 588767	$-652.62	$627.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.10	$1,280.14
10/01/2018	PAYMENT	RENAS, JOHN OLIVER CREDIT: D BANK: OP INTERNET NUM: 482462	$-627.52	$1,255.04
08/15/2018	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1080	$-314.34	$1,882.56
08/15/2018	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 2151	$-314.34	$2,196.90
07/09/2018	BILL	RENAS, JOHN O & JANIS R	$2,511.24	$2,511.24
03/05/2018	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 2146	$-540.75	$0.00
01/02/2018	PAYMENT	RENAS, JOHN OLIVER CREDIT: D BANK: OP INTERNET NUM: 042631	$-540.74	$540.75
10/02/2017	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1049	$-270.38	$1,081.49
10/02/2017	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 651	$-270.38	$1,351.87
08/21/2017	PAYMENT	RENAS, JOHN CHECK NUM: 646	$-270.00	$1,622.25
08/21/2017	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 2011	$-273.52	$1,892.25
07/07/2017	BILL	RENAS, JOHN O & JANIS R	$2,165.77	$2,165.77
03/06/2017	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1005	$-300.00	$0.00
03/06/2017	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 2025	$-234.93	$300.00
12/30/2016	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1978	$-534.93	$534.93
10/04/2016	PAYMENT	RENAS, JOHN OLIVER CREDIT: D BANK: OP INTERNET NUM: 591355	$-534.93	$1,069.86
08/15/2016	PAYMENT	RENAS, JOHN O. CREDIT: D BANK: OP INTERNET NUM: 133135	$-534.94	$1,604.79
07/08/2016	BILL	RENAS, JOHN O & JANIS R	$2,139.73	$2,139.73
03/07/2016	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1832	$-260.35	$0.00
03/07/2016	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1004	$-259.00	$260.35
01/04/2016	PAYMENT	RENAS, JANIS R & JOHN J CHECK NUM: 1003	$-519.35	$519.35
10/05/2015	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1663	$-319.35	$1,038.70
10/05/2015	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1002	$-200.00	$1,358.05
08/17/2015	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1874	$-219.35	$1,558.05
08/17/2015	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1001	$-300.00	$1,777.40
07/08/2015	BILL	RENAS, JOHN O & JANIS R	$2,077.40	$2,077.40
03/02/2015	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1584	$-504.22	$0.00
01/05/2015	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1558	$-504.22	$504.22
10/06/2014	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1497	$-504.22	$1,008.44
08/18/2014	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1480	$-505.48	$1,512.66
07/10/2014	BILL	RENAS, JOHN O & JANIS R	$2,018.14	$2,018.14
03/03/2014	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1739	$-489.53	$0.00
01/02/2014	PAYMENT	RENAS, JOHN O CREDIT: D BANK: OP INTERNET NUM: 118759	$-489.53	$489.53
10/04/2013	PAYMENT	RENAS, JOHN OLIVER CREDIT: D BANK: OP INTERNET NUM: 455660	$-489.53	$979.06
08/20/2013	PAYMENT	RENAS, JOHN OLIVER CREDIT: D BANK: OP INTERNET NUM: 114903	$-489.54	$1,468.59
07/16/2013	BILL	RENAS, JOHN O & JANIS R	$1,958.13	$1,958.13
02/27/2013	PAYMENT	RENAS, JOHN OLIVER CREDIT: D BANK: OP INTERNET NUM: 775528	$-472.24	$0.00
01/03/2013	PAYMENT	RENAS, JOHN OLIVER CREDIT: D BANK: OP INTERNET NUM: 397324	$-472.24	$472.24
10/02/2012	PAYMENT	RENAS, JOHN O CREDIT: D BANK: OP INTERNET NUM: 733917	$-472.24	$944.48
08/16/2012	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1506	$-472.27	$1,416.72
07/10/2012	BILL	RENAS, JOHN O & JANIS R	$1,888.99	$1,888.99
03/05/2012	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1384	$-458.49	$0.00
01/03/2012	PAYMENT	RENAS, JOHN OLIVER CREDIT: D BANK: OP INTERNET NUM: 879348	$-458.49	$458.49
10/03/2011	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1376	$-458.49	$916.98
08/09/2011	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1364	$-458.50	$1,375.47
07/14/2011	BILL	RENAS, JOHN O & JANIS R	$1,833.97	$1,833.97
03/02/2011	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1413	$-445.13	$0.00
01/03/2011	PAYMENT	RENAS, JOHN O & JANIS D CHECK NUM: 1335	$-445.13	$445.13
10/04/2010	PAYMENT	RENAS, JOHN O & JANIS D CHECK NUM: 1313	$-445.13	$890.26
08/16/2010	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1302	$-200.00	$1,335.39
08/16/2010	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 467	$-245.15	$1,535.39
07/14/2010	BILL	RENAS, JOHN O & JANIS R	$1,780.54	$1,780.54
03/09/2010	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1234	$-432.17	$0.00
01/12/2010	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1275	$-432.17	$432.17
10/14/2009	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1219	$-432.17	$864.34
08/24/2009	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1206	$-433.43	$1,296.51
07/21/2009	BILL	RENAS, JOHN O & JANIS R	$1,729.94	$1,729.94
03/11/2009	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1161	$-418.51	$0.00
01/14/2009	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1142	$-418.51	$418.51
10/15/2008	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1124	$-418.51	$837.02
08/25/2008	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1114	$-419.77	$1,255.53
07/14/2008	BILL	RENAS, JOHN O & JANIS R	$1,675.30	$1,675.30
03/11/2008	PAYMENT	RENAS, JOHN O CHECK NUM: 1074	$-406.32	$0.00
01/07/2008	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1068	$-406.32	$406.32
10/08/2007	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1064	$-406.33	$812.64
08/20/2007	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1056	$-406.32	$1,218.97
08/20/2007	ADJUSTMENT	ENTERED WRONG AMT OF CK NUM: 1056	$406.33	$1,625.29
08/20/2007	VOID	RENAS, JOHN O & JANIS R CHECK NUM: 1056	$-406.33	$1,218.96
07/13/2007	BILL	RENAS, JOHN O & JANIS R	$1,625.29	$1,625.29
03/20/2007	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1021	$-410.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.78	$410.26
01/02/2007	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 153	$-394.48	$394.48
10/02/2006	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1007	$-394.48	$788.96
08/18/2006	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1003	$-394.51	$1,183.44
07/19/2006	BILL	RENAS, JOHN O & JANIS R	$1,577.95	$1,577.95
03/03/2006	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 0399	$-282.99	$0.00
01/11/2006	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1039,117	$-482.99	$282.99
11/18/2005	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 1719	$-398.31	$765.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.32	$1,164.29
08/15/2005	PAYMENT	RENAS, JOHN O & JANIS R CHECK NUM: 347	$-383.02	$1,148.97
07/21/2005	BILL	RENAS, JOHN O & JANIS R	$1,531.99	$1,531.99
07/23/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	MOTT, WILLIAM A & JAME @	$85.80	$85.80
08/27/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	MOTT, WILLIAM A & JAME @	$85.79	$85.79