Tax Account 049-005-006

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Owners

CONNORS, PAUL V
793 CLOVER DR
SPRING CREEK, NV 89815-7360

732476

Account Summary

Account ID	049-005-006
Account Type	Real Estate
Location	762 DEVON DR
Balance	$948.36
Currently Due	$0.00

Account ID

049-005-006

Account Type

Real Estate

Location

762 DEVON DR

Balance

$948.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,842.17
Total	$1,842.17
Paid	$893.81
Balance	$948.36
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

$1,842.17

Total

$1,842.17

Paid

$893.81

Balance

$948.36

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	$419.63	$0.00	$419.63	$419.63	$0.00
2	10/07/2024	10/17/2024	Paid	$474.18	$0.00	$474.18	$474.18	$0.00
3	01/06/2025	01/16/2025	Due	$474.18	$0.00	$474.18	$0.00	$474.18
4	03/03/2025	03/13/2025	Due	$474.18	$0.00	$474.18	$0.00	$948.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,628.60	$0.02	$1,628.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,581.23	$0.00	$1,581.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,591.06	$0.00	$1,591.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,544.64	$0.00	$1,544.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,499.04	$0.00	$1,499.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,509.34	$0.00	$1,509.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,445.30	$0.00	$1,445.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,449.11	$14.49	$1,463.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,370.89	$0.82	$1,371.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,332.22	$13.36	$1,345.58	$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	1.21	1.18	.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
10/03/2024	PAYMENT	CONNORS, PAUL V & ANTOIONETTE CHECK 6269	$-474.18	$948.36
08/30/2024	PAYMENT	CONNORS, PAUL V & ANTOINETTE A SYS 6258 ORIG: CHECK	$-419.63	$1,422.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.79	$1,842.17
08/30/2024	ADJUSTMENT	CONNORS, PAUL V & ANTOINETTE A CHECK 6258 VOIDED PAYMENT: 927457. REASON: AMENDMENT TO RE 2025	$419.63	$1,677.38
08/12/2024	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK 6258	$-419.63	$1,257.75
07/10/2024	BILL	CONNORS, PAUL V	$1,677.38	$1,677.38
03/07/2024	PAYMENT	CONNORS, PAUL V & ANTOIONETTE A CHECK 6223	$-406.55	$0.00
01/04/2024	PAYMENT	CONNORS, PAUL V & ANTOIONETTE A CHECK 6208	$-406.84	$406.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$813.39
10/06/2023	PAYMENT	CONNORS, PAUL V & ANTOIONETTE CHECK 61992	$-406.55	$813.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$1,219.93
08/17/2023	PAYMENT	CONNORS, PAUL V & ANTOIONETTE CHECK NUM: 6179	$-408.68	$1,219.92
07/12/2023	BILL	CONNORS, PAUL V	$1,628.60	$1,628.60
03/07/2023	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 6138	$-394.71	$0.00
01/03/2023	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 6122	$-394.71	$394.71
10/10/2022	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 6102	$-394.71	$789.42
08/08/2022	PAYMENT	CONNORS, PAUL V & ANTOINTETTE CHECK NUM: 5892	$-397.10	$1,184.13
07/12/2022	BILL	CONNORS, PAUL V	$1,581.23	$1,581.23
03/08/2022	PAYMENT	ECT CHECK	$-0.01	$0.00
03/03/2022	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 5850	$-397.27	$0.01
01/06/2022	PAYMENT	CONNORS, PAUL V & ANTOIONETTE CHECK NUM: 5831	$-397.27	$397.28
10/05/2021	PAYMENT	CONNORS, PAUL V & ANTOIONETTE CHECK NUM: 5814	$-397.26	$794.55
08/17/2021	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 5803	$-399.25	$1,191.81
07/14/2021	BILL	CONNORS, PAUL V	$1,591.06	$1,591.06
03/02/2021	PAYMENT	CONNORS, PAUL V & ANTOINETTE CHECK NUM: 5779	$-379.43	$0.00
01/04/2021	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 5775	$-388.41	$379.43
10/06/2020	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 5757	$-388.41	$767.84
08/10/2020	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 5750	$-388.39	$1,156.25
07/15/2020	BILL	CONNORS, PAUL V	$1,544.64	$1,544.64
03/02/2020	PAYMENT	CONNORS, PAUL V & ANTOIONETTE CHECK NUM: 6081	$-374.47	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$374.47
01/06/2020	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 6064	$-374.47	$374.47
10/08/2019	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 6045	$-374.47	$748.94
08/02/2019	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 6028	$-375.63	$1,123.41
07/10/2019	BILL	CONNORS, PAUL V	$1,499.04	$1,499.04
03/05/2019	PAYMENT	CONNORS, PAUL CHECK NUM: 5985	$-377.04	$0.00
01/07/2019	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 5919	$-377.04	$377.04
10/01/2018	PAYMENT	CONNORS, PAUL V & ANOTINETTE A CHECK NUM: 5970	$-377.04	$754.08
08/15/2018	PAYMENT	CONNORS, PAUL V & ANTOIONETTE CHECK NUM: 5962	$-378.22	$1,131.12
07/09/2018	BILL	CONNORS, PAUL V	$1,509.34	$1,509.34
03/01/2018	PAYMENT	CONNORS, PAUL V & ANTOIONETTE CHECK NUM: 5748	$-360.63	$0.00
12/29/2017	PAYMENT	CONNORS, ANTONINETTE A CASH	$-0.63	$360.63
12/29/2017	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 5730	$-360.00	$361.26
09/29/2017	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 5699	$-360.63	$721.26
08/21/2017	PAYMENT	CONNORS, YVONNE B CREDIT: D	$-363.41	$1,081.89
07/07/2017	BILL	CONNORS, YVONNE B	$1,445.30	$1,445.30
03/01/2017	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 5642	$-362.27	$0.00
01/17/2017	PAYMENT	CONNORS, YVONNE B CASH	$-13.76	$362.27
01/17/2017	PAYMENT	CONNORS, YVONNE B CASH	$-363.00	$376.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.49	$739.03
10/13/2016	PAYMENT	CONNORS, YVONNE B & PAUL CHECK NUM: 1257	$-362.27	$724.54
08/08/2016	PAYMENT	CONNORS, YVONNE B & PAUL CHECK NUM: 1240	$-362.30	$1,086.81
07/08/2016	BILL	CONNORS, YVONNE B	$1,449.11	$1,449.11
03/02/2016	PAYMENT	CONNORS, YVONNE B & PAUL CHECK NUM: 1203	$-342.72	$0.00
02/19/2016	PAYMENT	CONNORS, YVONNE B & PAUL CHECK NUM: 1193	$-10.80	$342.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.42	$353.52
01/05/2016	PAYMENT	CONNORS, YVONNE B & PAUL CHECK NUM: 1188	$-342.72	$353.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.40	$695.82
10/13/2015	PAYMENT	CONNORS, YVONNE B & PAUL CHECK NUM: 1166	$-332.74	$695.42
10/13/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1166	$342.72	$1,028.16
10/12/2015	VOID	CONNORS, YVONNE B & PAUL CHECK NUM: 1166	$-342.72	$685.44
08/03/2015	PAYMENT	CONNORS, YVONNE B & PAUL CHECK NUM: 1146	$-342.73	$1,028.16
07/08/2015	BILL	CONNORS, YVONNE B	$1,370.89	$1,370.89
03/09/2015	PAYMENT	CONNORS, YVONNE B & PAUL CHECK NUM: 1092	$-332.74	$0.00
12/26/2014	PAYMENT	CONNORS, YVONNE B & PAUL CHECK NUM: 1063	$-332.74	$332.74
10/08/2014	PAYMENT	CONNORS, YVONNE B & PAUL CHECK NUM: 1032	$-332.74	$665.48
09/11/2014	PAYMENT	TILGER, DAIVD S CHECK NUM: 1508	$-13.36	$998.22
09/05/2014	PAYMENT	TILGER, DAIVD S. CHECK NUM: 1505	$-334.00	$1,011.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.36	$1,345.58
07/10/2014	BILL	CONNORS, YVONNE B	$1,332.22	$1,332.22
03/04/2014	PAYMENT	CONNORS, YVONNE B ET AL CHECK NUM: 1116	$-323.04	$0.00
01/13/2014	PAYMENT	CONNORS, YVONNE B & PAUL V CHECK NUM: 1098	$-323.04	$323.04
10/02/2013	PAYMENT	CONNORS, YVONNE B & PAUL CASH	$-300.00	$646.08
10/02/2013	PAYMENT	CONNORS, YVONNE B & PAUL V CHECK NUM: 1154	$-23.04	$946.08
08/19/2013	PAYMENT	CONNORS, YVONNE B & PAUL V CHECK NUM: 1139	$-48.10	$969.12
08/15/2013	PAYMENT	CONNORS, YVONNE B ET AL CHECK NUM: 1134	$-274.97	$1,017.22
07/16/2013	BILL	CONNORS, YVONNE B ET AL	$1,292.19	$1,292.19
03/04/2013	PAYMENT	CONNORS, YVONNE B & PAUL V CHECK NUM: 1046	$-274.97	$0.00
01/07/2013	PAYMENT	CONNORS, YVONNE B CHECK NUM: 1022	$-27.00	$274.97
12/28/2012	PAYMENT	CONNORS, YVONNE B & PAUL V CHECK NUM: 1017	$-247.97	$301.97
10/09/2012	PAYMENT	CONNORS, YVONNE & PAUL CHECK NUM: 9876	$-274.97	$549.94
08/06/2012	PAYMENT	CONNORS, YVONNE B & PAUL V CHECK NUM: 9846	$-274.99	$824.91
07/10/2012	BILL	CONNORS, YVONNE B	$1,099.90	$1,099.90
02/29/2012	PAYMENT	CONNORS, YVONNE B & PAUL V CHECK NUM: 9783	$-266.96	$0.00
12/29/2011	PAYMENT	CONNORS, YVONNE B & PAUL V CHECK NUM: 9766	$-266.96	$266.96
09/29/2011	PAYMENT	CONNORS, YVONNE B & PAUL V CHECK NUM: 9735	$-266.96	$533.92
08/09/2011	PAYMENT	CONNORS, YVONNE & PAUL CHECK NUM: 9714	$-266.98	$800.88
07/14/2011	BILL	CONNORS, YVONNE B	$1,067.86	$1,067.86
02/24/2011	PAYMENT	CONNORS, PAUL V & YVONNE B CHECK NUM: 9665	$-259.19	$0.00
12/28/2010	PAYMENT	CONNORS, PAUL V & YVONNE B CHECK NUM: 9645	$-259.19	$259.19
09/22/2010	PAYMENT	CONNORS, PAUL V & YVONNE B CHECK NUM: 9606	$-259.19	$518.38
08/03/2010	PAYMENT	CONNORS, HARRY J & YVONNE B CASH	$-259.19	$777.57
07/14/2010	BILL	CONNORS, HARRY J & YVONNE B	$1,036.76	$1,036.76
02/22/2010	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 009451	$-251.64	$0.00
12/23/2009	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 9*435	$-251.64	$251.64
10/02/2009	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 9402	$-251.64	$503.28
08/03/2009	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 9379	$-252.90	$754.92
07/21/2009	BILL	CONNORS, HARRY J & YVONNE B	$1,007.82	$1,007.82
02/25/2009	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 9319	$-243.23	$0.00
01/02/2009	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 9293	$-243.23	$243.23
09/24/2008	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 92569	$-243.23	$486.46
08/04/2008	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 9229	$-244.50	$729.69
07/14/2008	BILL	CONNORS, HARRY J & YVONNE B	$974.19	$974.19
02/28/2008	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 9140	$-234.92	$0.00
12/26/2007	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 9109	$-234.92	$234.92
09/28/2007	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 9050	$-234.92	$469.84
08/06/2007	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 9018	$-234.95	$704.76
07/13/2007	BILL	CONNORS, HARRY J & YVONNE B	$939.71	$939.71
03/05/2007	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 8807	$-228.08	$0.00
12/27/2006	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 8687	$-228.08	$228.08
09/27/2006	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 8519	$-228.08	$456.16
08/02/2006	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 8441	$-228.11	$684.24
07/19/2006	BILL	CONNORS, HARRY J & YVONNE B	$912.35	$912.35
02/22/2006	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 8485	$-221.44	$0.00
12/28/2005	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 8421	$-221.44	$221.44
09/28/2005	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 8295	$-221.44	$442.88
08/05/2005	PAYMENT	CONNORS, HARRY J & YVONNE B CHECK NUM: 8220	$-221.46	$664.32
07/21/2005	BILL	CONNORS, HARRY J & YVONNE B	$885.78	$885.78
02/23/2005	PAYMENT	@	$-220.88	$0.00
12/22/2004	PAYMENT	@	$-220.88	$220.88
09/29/2004	PAYMENT	@	$-220.88	$441.76
07/28/2004	PAYMENT	@	$-220.91	$662.64
07/01/2004	BILL	CONNORS, HARRY J & YVO @	$883.55	$883.55
02/25/2004	PAYMENT	@	$-219.04	$0.00
12/30/2003	PAYMENT	@	$-219.04	$219.04
10/06/2003	PAYMENT	@	$-219.04	$438.08
08/18/2003	PAYMENT	@	$-219.05	$657.12
07/01/2003	BILL	CONNORS, HARRY J & YVO @	$876.17	$876.17