Tax Account 047-017-019

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Owners

LINEBARGER, DAVID E & JANNA
489 SUMAC DR
SPRING CREEK, NV 89815-7214

Account Summary

Account ID	047-017-019
Account Type	Real Estate
Location	489 SUMAC DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,887.48
Total	$2,887.48
Paid	$2,887.48
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	$658.99	$0.00	$658.99	$658.99	$0.00
2	10/07/2024	10/17/2024	Paid	$742.83	$0.00	$742.83	$742.83	$0.00
3	01/06/2025	01/16/2025	Paid	$742.83	$0.00	$742.83	$742.83	$0.00
4	03/03/2025	03/13/2025	Paid	$742.83	$0.00	$742.83	$742.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,558.22	$0.00	$2,558.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,483.78	$0.00	$2,483.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,529.72	$0.00	$2,529.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,455.94	$0.00	$2,455.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,383.80	$0.00	$2,383.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,364.92	$0.00	$2,364.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,069.49	$0.00	$2,069.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,006.53	$0.00	$2,006.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,521.74	$0.00	$1,521.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,478.67	$0.00	$1,478.67	$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
09/23/2024	PAYMENT	LINEBARGER, DAVID E & JANNA L CHECK 2062	$-252.57	$0.00
08/30/2024	PAYMENT	LINEBARGER, DAVID E & JANNA SYS 2055 ORIG: CHECK	$-2,634.91	$252.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.57	$2,887.48
08/30/2024	ADJUSTMENT	LINEBARGER, DAVID E & JANNA CHECK 2055 VOIDED PAYMENT: 941798. REASON: AMENDMENT TO RE 2025	$2,634.91	$2,634.91
08/19/2024	PAYMENT	LINEBARGER, DAVID E & JANNA CHECK 2055	$-2,634.91	$0.00
07/10/2024	BILL	LINEBARGER, DAVID E & JANNA	$2,634.91	$2,634.91
08/10/2023	PAYMENT	LINEBARGER, DAVID E & JANNA L CHECK NUM: 2015	$-2,558.22	$0.00
07/12/2023	BILL	LINEBARGER, DAVID E & JANNA	$2,558.22	$2,558.22
07/26/2022	PAYMENT	LINEBARGER, DAVID E & JANNA CHECK NUM: 8771	$-2,483.78	$0.00
07/12/2022	BILL	LINEBARGER, DAVID E & JANNA	$2,483.78	$2,483.78
07/28/2021	PAYMENT	LINEBARGER, DAVID E & JANNA CHECK NUM: 8721	$-2,529.72	$0.00
07/14/2021	BILL	LINEBARGER, DAVID E & JANNA	$2,529.72	$2,529.72
07/28/2020	PAYMENT	LINEBARGER, DAVID E & JANNA CHECK NUM: 8652	$-2,455.94	$0.00
07/15/2020	BILL	LINEBARGER, DAVID E & JANNA	$2,455.94	$2,455.94
08/01/2019	PAYMENT	LINEBARGER, DAVID E &JANNA CHECK NUM: 8618	$-2,383.80	$0.00
07/10/2019	BILL	LINEBARGER, DAVID E &JANNA	$2,383.80	$2,383.80
08/20/2018	PAYMENT	LINEBARGER, DAVID & JANNA CHECK NUM: 8609	$-2,364.92	$0.00
07/09/2018	BILL	LINEBARGER, DAVID E &JANNA	$2,364.92	$2,364.92
07/21/2017	PAYMENT	LINEBARGER, DAVID E &JANNA CHECK NUM: 8478	$-2,069.49	$0.00
07/07/2017	BILL	LINEBARGER, DAVID E &JANNA	$2,069.49	$2,069.49
07/20/2016	PAYMENT	LINEBARGER, DAVID E &JANNA CHECK NUM: 8446	$-2,006.53	$0.00
07/08/2016	BILL	LINEBARGER, DAVID E &JANNA	$2,006.53	$2,006.53
07/22/2015	PAYMENT	LINEBARGER, DAVID E &JANNA CHECK NUM: 8353	$-1,521.74	$0.00
07/08/2015	BILL	LINEBARGER, DAVID E &JANNA	$1,521.74	$1,521.74
08/21/2014	PAYMENT	LINEBARGER, DAVID E &JANNA CHECK NUM: 8260	$-1,478.67	$0.00
07/10/2014	BILL	LINEBARGER, DAVID E &JANNA	$1,478.67	$1,478.67
08/16/2013	PAYMENT	LINEBARGER, DAVID E &JANNA CHECK NUM: 8125	$-1,434.38	$0.00
07/16/2013	BILL	LINEBARGER, DAVID E &JANNA	$1,434.38	$1,434.38
08/06/2012	PAYMENT	LINEBARGER, DAVID E &JANNA CHECK NUM: 8009	$-1,382.16	$0.00
07/10/2012	BILL	LINEBARGER, DAVID E &JANNA	$1,382.16	$1,382.16
08/26/2011	PAYMENT	LINEBARGER, DAVID & JANNA CHECK NUM: 7656	$-1,341.91	$0.00
07/14/2011	BILL	LINEBARGER, DAVID E &JANNA	$1,341.91	$1,341.91
03/28/2011	PAYMENT	LINEBARGER, DAVID E &JANNA CREDIT: B NUM: 7834	$-338.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.03	$338.73
01/12/2011	PAYMENT	LINEBARGER, DAVID E &JANNA CHECK NUM: 7696	$-325.70	$325.70
10/06/2010	PAYMENT	LINEBARGER, DAVID & JANNA CHECK NUM: 7674	$-325.70	$651.40
08/19/2010	PAYMENT	LINEBARGER, DAVID & JANNA CHECK NUM: 7598	$-325.73	$977.10
07/14/2010	BILL	LINEBARGER, DAVID E &JANNA	$1,302.83	$1,302.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.21	$316.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.21	$632.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.50	$948.63
07/21/2009	BILL	LINEBARGER, DAVID E &JANNA	$1,266.13	$1,266.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$305.93	$305.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.93	$305.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.93	$611.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.19	$917.79
07/14/2008	BILL	LINEBARGER, DAVID E &JANNA	$1,224.98	$1,224.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.68	$290.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.68	$581.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.68	$872.04
07/13/2007	BILL	LINEBARGER, DAVID E &JANNA	$1,162.72	$1,162.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.21	$282.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.21	$564.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.22	$846.63
07/19/2006	BILL	LINEBARGER, DAVID E &JANNA	$1,128.85	$1,128.85
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-273.99	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-273.99	$273.99
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-273.99	$547.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-274.00	$821.97
07/21/2005	BILL	LINEBARGER, DAVID E &JANNA	$1,095.97	$1,095.97
03/03/2005	PAYMENT	@	$-273.26	$0.00
01/03/2005	PAYMENT	@	$-273.26	$273.26
10/01/2004	PAYMENT	@	$-273.26	$546.52
08/16/2004	PAYMENT	@	$-273.26	$819.78
07/01/2004	BILL	LINEBARGER, DAVID E & @	$1,093.04	$1,093.04
02/26/2004	PAYMENT	@	$-270.82	$0.00
01/09/2004	PAYMENT	@	$-270.82	$270.82
10/05/2003	PAYMENT	@	$-270.82	$541.64
08/19/2003	PAYMENT	@	$-270.83	$812.46
07/01/2003	BILL	LINEBARGER, DAVID E & @	$1,083.29	$1,083.29