Tax Account 049-008-016

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Owners

MANDROS, PETER M
886 EASTLAKE DR
SPRING CREEK, NV 89815-7007

595135

Account Summary

Account ID	049-008-016
Account Type	Real Estate
Location	886 EASTLAKE DR
Balance	$1,022.88
Currently Due	$0.00

Account ID

049-008-016

Account Type

Real Estate

Location

886 EASTLAKE DR

Balance

$1,022.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,987.69
Total	$1,987.69
Paid	$964.81
Balance	$1,022.88
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

$1,987.69

Total

$1,987.69

Paid

$964.81

Balance

$1,022.88

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	$453.38	$0.00	$453.38	$453.38	$0.00
2	10/07/2024	10/17/2024	Paid	$511.43	$0.00	$511.43	$511.43	$0.00
3	01/06/2025	01/16/2025	Due	$511.43	$0.00	$511.43	$0.00	$511.43
4	03/03/2025	03/13/2025	Due	$511.45	$0.00	$511.45	$0.00	$1,022.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.52	$0.00	$1,759.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,708.34	$0.00	$1,708.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,706.67	$0.00	$1,706.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,656.88	$0.00	$1,656.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,608.01	$0.00	$1,608.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,608.08	$0.00	$1,608.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,257.51	$0.00	$1,257.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,262.06	$0.00	$1,262.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,245.56	$24.92	$1,270.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,210.53	$0.00	$1,210.53	$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	MANDROS, PETER M CHECK 3278	$-511.43	$1,022.88
08/30/2024	PAYMENT	MANDROS, PETER M SYS 3256 ORIG: CHECK	$-453.38	$1,534.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.46	$1,987.69
08/30/2024	ADJUSTMENT	MANDROS, PETER M CHECK 3256 VOIDED PAYMENT: 922050. REASON: AMENDMENT TO RE 2025	$453.38	$1,812.23
08/05/2024	PAYMENT	MANDROS, PETER M CHECK 3256	$-453.38	$1,358.85
07/10/2024	BILL	MANDROS, PETER M	$1,812.23	$1,812.23
03/06/2024	PAYMENT	MANDROS, PETER M CHECK 3201	$-439.28	$0.00
01/03/2024	PAYMENT	MANDROS, PETER M CHECK 3175	$-439.28	$439.28
10/03/2023	PAYMENT	MANDROS, PETER M CHECK 3139	$-439.28	$878.56
08/14/2023	PAYMENT	MANDROS, PETER M CHECK NUM: 3120	$-441.68	$1,317.84
07/12/2023	BILL	MANDROS, PETER M	$1,759.52	$1,759.52
03/07/2023	PAYMENT	MANDROS, PETER M CHECK NUM: 3084	$-426.48	$0.00
01/03/2023	PAYMENT	MANDROS, PETER M CHECK NUM: 3060	$-426.48	$426.48
10/04/2022	PAYMENT	MANDROS, PETER M CHECK NUM: 3024	$-426.48	$852.96
08/02/2022	PAYMENT	MANDROS, PETER M CHECK NUM: 2999	$-428.90	$1,279.44
07/12/2022	BILL	MANDROS, PETER M	$1,708.34	$1,708.34
03/08/2022	PAYMENT	MANDROS, PETER M CHECK NUM: 2875	$-426.17	$0.00
01/03/2022	PAYMENT	MANDROS, PETER M CHECK NUM: 2842	$-426.17	$426.17
10/04/2021	PAYMENT	MANDROS, PETER M CHECK NUM: 2813	$-426.17	$852.34
08/02/2021	PAYMENT	MANDROS, PETER M CHECK NUM: 2778	$-428.16	$1,278.51
07/14/2021	BILL	MANDROS, PETER M	$1,706.67	$1,706.67
03/02/2021	PAYMENT	MANDROS, PETER M CHECK NUM: 2688	$-414.22	$0.00
01/04/2021	PAYMENT	MANDROS, PETER M CHECK NUM: 2657	$-414.22	$414.22
10/01/2020	PAYMENT	MANDROS, PETER M CHECK NUM: 2598	$-414.22	$828.44
08/03/2020	PAYMENT	MANDROS, PETER M CHECK NUM: 2568	$-414.22	$1,242.66
07/15/2020	BILL	MANDROS, PETER M	$1,656.88	$1,656.88
03/02/2020	PAYMENT	MANDROS, PETER M CHECK NUM: 2484	$-401.71	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$401.71
01/06/2020	PAYMENT	MANDROS, PETER M CHECK NUM: 2449	$-401.71	$401.71
10/03/2019	PAYMENT	MANDROS, PETER M CHECK NUM: 2399	$-401.71	$803.42
08/20/2019	PAYMENT	MANDROS, PETER M CHECK NUM: 2377	$-402.88	$1,205.13
07/10/2019	BILL	MANDROS, PETER M	$1,608.01	$1,608.01
03/01/2019	PAYMENT	MANDROS, PETER M CHECK NUM: 2271	$-401.73	$0.00
01/03/2019	PAYMENT	MANDROS, PETER M CHECK NUM: 2289	$-401.73	$401.73
10/02/2018	PAYMENT	MANDROS, PETER M CHECK NUM: 2213	$-401.73	$803.46
08/14/2018	PAYMENT	MANDROS, PETER M CHECK NUM: 2160	$-402.89	$1,205.19
07/09/2018	BILL	MANDROS, PETER M	$1,608.08	$1,608.08
03/05/2018	PAYMENT	MANDROS, PETER M CHECK NUM: 2114	$-313.69	$0.00
01/02/2018	PAYMENT	MANDROS, PETER M CHECK BANK: WF INTERNET NUM: 2082	$-313.69	$313.69
10/03/2017	PAYMENT	MANDROS, PETER M CREDIT: D	$-313.69	$627.38
08/21/2017	PAYMENT	MANDROS, PETER M CHECK NUM: 4390	$-316.44	$941.07
07/07/2017	BILL	MANDROS, PETER M	$1,257.51	$1,257.51
03/03/2017	PAYMENT	MANDROS, PETER M CHECK NUM: 4285	$-315.51	$0.00
01/03/2017	PAYMENT	MANDROS, PETER M CHECK NUM: 4255	$-315.51	$315.51
10/04/2016	PAYMENT	MANDROS, PETER M CHECK NUM: 4185	$-315.51	$631.02
08/03/2016	PAYMENT	MANDROS, PETER M CHECK NUM: 4147	$-315.53	$946.53
07/08/2016	BILL	MANDROS, PETER M	$1,262.06	$1,262.06
02/19/2016	PAYMENT	MANDROS, PETER M CHECK NUM: 4018	$-311.39	$0.00
01/14/2016	PAYMENT	MANDROS, PETER M CREDIT: D	$-311.39	$311.39
11/02/2015	PAYMENT	MANDROS, PETER M CREDIT: D	$-323.85	$622.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.46	$946.63
09/01/2015	PAYMENT	MANDROS, PETER M CHECK NUM: 3928	$-323.85	$934.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.46	$1,258.02
07/08/2015	BILL	MANDROS, PETER M	$1,245.56	$1,245.56
03/02/2015	PAYMENT	MANDROS, PETER M CHECK NUM: 03824	$-302.31	$0.00
01/14/2015	PAYMENT	MANDROS, PETER M CHECK NUM: 3783	$-302.31	$302.31
10/14/2014	PAYMENT	MANDROS, PETER M CHECK NUM: 3713	$-302.31	$604.62
08/15/2014	PAYMENT	MANDROS, PETER M CHECK NUM: 3664	$-303.60	$906.93
07/10/2014	BILL	MANDROS, PETER M	$1,210.53	$1,210.53
03/03/2014	PAYMENT	MANDROS, PETER M CHECK NUM: 3520	$-293.51	$0.00
02/28/2014	PAYMENT	MANDROS, PETER M CHECK NUM: 3510	$-305.25	$293.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.74	$598.76
08/14/2013	PAYMENT	MANDROS, PETE M CREDIT: D	$-587.02	$587.02
07/16/2013	BILL	MANDROS, PETER M	$1,174.04	$1,174.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-278.45	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-278.45	$278.45
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-278.45	$556.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-278.48	$835.35
07/10/2012	BILL	MANDROS, PETER M	$1,113.83	$1,113.83
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-270.35	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-270.35	$270.35
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-270.35	$540.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-270.35	$811.05
07/14/2011	BILL	MANDROS, PETER M	$1,081.40	$1,081.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-262.47	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-262.47	$262.47
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-262.47	$524.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-262.49	$787.41
07/14/2010	BILL	MANDROS, PETER M	$1,049.90	$1,049.90
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-254.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-254.83	$254.83
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-254.83	$509.66
09/17/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8415671	$-8.49	$764.49
08/10/2009	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 148330	$-247.60	$772.98
07/21/2009	BILL	MANDROS, PETER M	$1,020.58	$1,020.58
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-246.33	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-246.33	$246.33
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-246.33	$492.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-247.60	$738.99
07/14/2008	BILL	MANDROS, PETER M	$986.59	$986.59
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-239.15	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-239.15	$239.15
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-239.15	$478.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-239.18	$717.45
07/13/2007	BILL	MANDROS, PETER M & LAURA M	$956.63	$956.63
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-232.19	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-232.19	$232.19
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-232.19	$464.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-232.21	$696.57
07/19/2006	BILL	MANDROS, PETER M & LAURA M	$928.78	$928.78
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-225.43	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-225.43	$225.43
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-225.43	$450.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-225.44	$676.29
07/21/2005	BILL	MANDROS, PETER M & LAURA M	$901.73	$901.73
02/16/2005	PAYMENT	@	$-224.88	$0.00
12/15/2004	PAYMENT	@	$-224.88	$224.88
10/05/2004	PAYMENT	@	$-224.88	$449.76
07/27/2004	PAYMENT	@	$-224.89	$674.64
07/01/2004	BILL	MANDROS, PETER M & LAU @	$899.53	$899.53
02/04/2004	PAYMENT	@	$-222.97	$0.00
12/18/2003	PAYMENT	@	$-222.97	$222.97
09/22/2003	PAYMENT	@	$-222.97	$445.94
08/11/2003	PAYMENT	@	$-222.97	$668.91
07/01/2003	BILL	MANDROS, PETER M & LAU @	$891.88	$891.88