Tax Account 049-003-006

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Owners

LARAVIE, JOSEPH A
803 CLOVER DR
SPRING CREEK, NV 89815-7302

663914~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-003-006
Account Type	Real Estate
Location	803 CLOVER DR
Balance	$328.45
Currently Due	$0.00

Account ID

049-003-006

Account Type

Real Estate

Location

803 CLOVER DR

Balance

$328.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,803.26
Total	$3,803.26
Paid	$3,474.81
Balance	$328.45
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

$3,803.26

Total

$3,803.26

Paid

$3,474.81

Balance

$328.45

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	$868.95	$0.00	$868.95	$868.95	$0.00
2	10/07/2024	10/17/2024	Paid	$978.10	$0.00	$978.10	$978.10	$0.00
3	01/06/2025	01/16/2025	Paid	$978.10	$0.00	$978.10	$978.10	$0.00
4	03/03/2025	03/13/2025	Due	$978.11	$0.00	$978.11	$649.66	$328.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,373.67	$0.00	$3,373.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,275.48	$0.00	$3,275.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,397.72	$0.00	$3,397.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,298.67	$0.00	$3,298.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,201.98	$0.00	$3,201.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,108.75	$0.00	$3,108.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,507.96	$0.00	$2,507.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,432.23	$0.00	$2,432.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,361.40	$0.00	$2,361.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,293.87	$0.00	$2,293.87	$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	2.19	.20	.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
08/30/2024	PAYMENT	LARAVIE, JOSEPH A SYS 1241 ORIG: CHECK	$-3,474.81	$328.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$328.45	$3,803.26
08/30/2024	ADJUSTMENT	LARAVIE, JOSEPH A CHECK 1241 VOIDED PAYMENT: 913670. REASON: AMENDMENT TO RE 2025	$3,474.81	$3,474.81
07/23/2024	PAYMENT	LARAVIE, JOSEPH A CHECK 1241	$-3,474.81	$0.00
07/10/2024	BILL	LARAVIE, JOSEPH A	$3,474.81	$3,474.81
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.04	$0.00
07/31/2023	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 1211	$-3,373.63	$0.04
07/12/2023	BILL	LARAVIE, JOSEPH A	$3,373.67	$3,373.67
07/22/2022	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 1199	$-3,275.48	$0.00
07/12/2022	BILL	LARAVIE, JOSEPH A	$3,275.48	$3,275.48
08/04/2021	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 1182	$-3,397.72	$0.00
07/14/2021	BILL	LARAVIE, JOSEPH A	$3,397.72	$3,397.72
07/29/2020	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 01158	$-3,298.67	$0.00
07/15/2020	BILL	LARAVIE, JOSEPH A	$3,298.67	$3,298.67
07/26/2019	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 1132	$-3,201.98	$0.00
07/10/2019	BILL	LARAVIE, JOSEPH A	$3,201.98	$3,201.98
07/30/2018	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 1102	$-3,108.75	$0.00
07/09/2018	BILL	LARAVIE, JOSEPH A	$3,108.75	$3,108.75
07/18/2017	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 1062	$-2,507.96	$0.00
07/07/2017	BILL	LARAVIE, JOSEPH A	$2,507.96	$2,507.96
07/25/2016	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 1035	$-2,432.23	$0.00
07/08/2016	BILL	LARAVIE, JOSEPH A	$2,432.23	$2,432.23
07/16/2015	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 1008	$-2,361.40	$0.00
07/08/2015	BILL	LARAVIE, JOSEPH A	$2,361.40	$2,361.40
07/25/2014	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 1054	$-2,293.87	$0.00
07/10/2014	BILL	LARAVIE, JOSEPH A	$2,293.87	$2,293.87
08/07/2013	PAYMENT	LARAVIE, JOSEPH CHECK NUM: 1019	$-2,028.35	$0.00
07/16/2013	BILL	LARAVIE, JOSEPH A	$2,028.35	$2,028.35
12/17/2012	PAYMENT	LARAVIE, JOSEPH CHECK NUM: 1003	$-90.16	$0.00
10/02/2012	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 505387434	$-45.08	$90.16
08/15/2012	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4823	$-45.11	$135.24
07/10/2012	BILL	BAWCOM, DAVID & TAMMY	$180.35	$180.35
11/18/2011	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4575	$-175.26	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.23	$175.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$171.03
07/14/2011	BILL	BAWCOM, DAVID & TAMMY	$169.34	$169.34
10/26/2010	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4149	$-166.30	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.02	$166.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$162.28
07/14/2010	BILL	BAWCOM, DAVID & TAMMY	$160.67	$160.67
12/17/2009	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 2718	$-159.14	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$159.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$155.27
07/21/2009	BILL	BAWCOM, DAVID & TAMMY	$153.69	$153.69
12/01/2008	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 2375	$-68.70	$0.00
10/22/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378369	$-1.37	$68.70
10/22/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378368	$-34.35	$70.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.37	$104.42
09/03/2008	PAYMENT	CATANZARO, T E & A M CHECK NUM: 1142	$-35.62	$103.05
07/14/2008	BILL	CATANZARO, T E & A M	$138.67	$138.67
03/26/2008	PAYMENT	CATANZARO, T E & A M CHECK NUM: 2690	$-35.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.68	$35.38
01/23/2008	PAYMENT	CATANZARO, T E & A M CHECK NUM: 2685	$-32.40	$33.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.30	$66.10
10/09/2007	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6959	$-32.40	$64.80
08/15/2007	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6947	$-32.43	$97.20
07/13/2007	BILL	CATANZARO, T E & A M	$129.63	$129.63
03/07/2007	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6877	$-30.45	$0.00
01/04/2007	PAYMENT	CATANZARO, THOMAS CHECK NUM: 6821	$-30.45	$30.45
10/06/2006	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6723	$-30.45	$60.90
08/24/2006	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6634	$-30.48	$91.35
07/19/2006	BILL	CATANZARO, T E & A M	$121.83	$121.83
03/29/2006	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6403	$-1.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$1.27
03/09/2006	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6376	$-30.42	$1.22
01/24/2006	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6290	$-30.42	$31.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.22	$62.06
10/11/2005	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6100	$-30.42	$60.84
09/07/2005	PAYMENT	CATANZARO, T E & A M CHECK NUM: 6010	$-30.43	$91.26
07/21/2005	BILL	CATANZARO, T E & A M	$121.69	$121.69
03/11/2005	PAYMENT	@	$-30.47	$0.00
01/25/2005	PAYMENT	@	$-30.47	$30.47
10/06/2004	PAYMENT	@	$-30.47	$60.94
08/20/2004	PAYMENT	@	$-30.47	$91.41
07/01/2004	BILL	CATANZARO, T E & A M @	$121.88	$121.88
03/08/2004	PAYMENT	@	$-30.46	$0.00
01/15/2004	PAYMENT	@	$-30.46	$30.46
10/07/2003	PAYMENT	@	$-30.46	$60.92
09/02/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	CATANZARO, T E & A M @	$121.85	$121.85