Tax Account 049-008-030

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Owners

ANFINSON, RON & MARILYN
878 ZEPHYR DR
SPRING CREEK, NV 89815-7016

529355

Account Summary

Account ID	049-008-030
Account Type	Real Estate
Location	878 ZEPHYR DR
Balance	$1,900.94
Currently Due	$950.47

Account ID

049-008-030

Account Type

Real Estate

Location

878 ZEPHYR DR

Balance

$1,900.94

Currently Due

$950.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,696.16
Total	$3,696.16
Paid	$1,795.22
Balance	$1,900.94
Due	$950.47
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

$3,696.16

Total

$3,696.16

Paid

$1,795.22

Balance

$1,900.94

Due

$950.47

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	$844.75	$0.00	$844.75	$844.75	$0.00
2	10/07/2024	10/17/2024	Paid	$950.47	$0.00	$950.47	$950.47	$0.00
3	01/06/2025	01/16/2025	Due	$950.47	$0.00	$950.47	$0.00	$950.47
4	03/03/2025	03/13/2025	Due	$950.47	$0.00	$950.47	$0.00	$1,900.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,279.90	$0.00	$3,279.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,165.16	$0.00	$3,165.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,214.84	$0.00	$3,214.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,121.11	$0.00	$3,121.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,029.60	$0.45	$3,030.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,941.38	$29.40	$2,970.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,488.67	$0.00	$2,488.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,413.50	$0.00	$2,413.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,343.21	$0.00	$2,343.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,276.22	$0.00	$2,276.22	$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	.59
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
10/21/2024	PAYMENT	ANFINSON, RONALD C & MARILYN CHECK 6382	$-950.47	$1,900.94
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-38.02	$2,851.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.02	$2,889.43
08/30/2024	PAYMENT	ANFINSON, RONALD C & MARILYN L SYS 6359 ORIG: CHECK	$-844.75	$2,851.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$317.94	$3,696.16
08/30/2024	ADJUSTMENT	ANFINSON, RONALD C & MARILYN L CHECK 6359 VOIDED PAYMENT: 946791. REASON: AMENDMENT TO RE 2025	$844.75	$3,378.22
08/26/2024	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK 6359	$-844.75	$2,533.47
07/10/2024	BILL	ANFINSON, RON & MARILYN	$3,378.22	$3,378.22
03/14/2024	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK 6259	$-819.37	$0.00
01/09/2024	PAYMENT	ANFINSON, RONALD CHECK MO:3754009173	$-819.37	$819.37
09/22/2023	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK 6145	$-819.37	$1,638.74
08/18/2023	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 6107	$-821.79	$2,458.11
07/12/2023	BILL	ANFINSON, RON & MARILYN	$3,279.90	$3,279.90
03/16/2023	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 6009	$-790.69	$0.00
01/13/2023	PAYMENT	ANFINSON, MARILYN CREDIT: D BANK: OP INTERNET NUM: 212100	$-790.69	$790.69
10/13/2022	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 5929	$-790.69	$1,581.38
08/24/2022	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 5897	$-793.09	$2,372.07
07/12/2022	BILL	ANFINSON, RON & MARILYN	$3,165.16	$3,165.16
02/28/2022	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 5780	$-500.00	$0.00
01/31/2022	PAYMENT	ANFINSON, RONALD & MARILYN L CHECK NUM: 5771	$-303.21	$500.00
01/24/2022	PAYMENT	ANFINSON, RONALD C & MARILYN CHECK NUM: 5769	$-303.21	$803.21
01/14/2022	PAYMENT	ANFINSON, RON CASH	$-500.00	$1,106.42
01/14/2022	AMENDMENT	Remove penalty see notes	$-32.13	$1,606.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.13	$1,638.55
10/15/2021	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 5695	$-419.72	$1,606.42
10/06/2021	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 5688	$-383.49	$2,026.14
08/20/2021	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 5659	$-805.21	$2,409.63
07/14/2021	BILL	ANFINSON, RON & MARILYN	$3,214.84	$3,214.84
02/04/2021	PAYMENT	ANFINSON, RONALD CREDIT: D	$-780.28	$0.00
01/14/2021	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 5503	$-780.28	$780.28
09/15/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$0.45	$1,560.56
08/26/2020	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 5428	$-780.28	$1,560.11
08/26/2020	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 5427	$-780.27	$2,340.39
07/15/2020	BILL	ANFINSON, RON & MARILYN	$3,121.11	$3,120.66
02/21/2020	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 5309	$-757.11	$-0.45
01/09/2020	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 5277	$-200.00	$756.66
01/09/2020	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 5274	$-557.11	$956.66
10/17/2019	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 5229	$-757.11	$1,513.77
08/28/2019	PAYMENT	ANFINSON, RON CASH	$-300.00	$2,270.88
08/28/2019	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 5192	$-458.72	$2,570.88
07/10/2019	BILL	ANFINSON, RON & MARILYN	$3,029.60	$3,029.60
04/10/2019	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 5098	$-29.40	$0.00
03/21/2019	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 5083	$-735.05	$29.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.40	$764.45
01/16/2019	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK BANK: OP INTERNET NUM: 5041	$-735.05	$735.05
10/10/2018	PAYMENT	ANFINSON, RON CASH	$-400.00	$1,470.10
10/10/2018	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 4973	$-335.05	$1,870.10
08/30/2018	PAYMENT	ANFINSON, RON & MARILYN CASH	$-600.00	$2,205.15
08/30/2018	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 4949	$-136.23	$2,805.15
07/09/2018	BILL	ANFINSON, RON & MARILYN	$2,941.38	$2,941.38
03/14/2018	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 48.22	$-21.48	$0.00
03/14/2018	PAYMENT	ANFINSON, RON CASH	$-600.00	$21.48
01/09/2018	PAYMENT	ANFINSON, RONALD CASH	$-400.00	$621.48
01/09/2018	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 4781	$-221.48	$1,021.48
10/04/2017	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 4711	$-621.48	$1,242.96
08/17/2017	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 4684	$-624.23	$1,864.44
07/07/2017	BILL	ANFINSON, RON & MARILYN	$2,488.67	$2,488.67
03/09/2017	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 4566	$-603.37	$0.00
01/12/2017	PAYMENT	ANFINSON, RONALD C & MARILYN CHECK NUM: 4528	$-300.00	$603.37
01/12/2017	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 4522	$-303.37	$903.37
10/06/2016	PAYMENT	ANFINSON, RON CASH	$-300.00	$1,206.74
10/06/2016	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 4468	$-303.37	$1,506.74
08/10/2016	PAYMENT	ANFINSON, RON CASH	$-303.39	$1,810.11
08/10/2016	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 4427	$-300.00	$2,113.50
07/08/2016	BILL	ANFINSON, RON & MARILYN	$2,413.50	$2,413.50
03/09/2016	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 4318	$-585.80	$0.00
01/05/2016	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 4271	$-585.80	$585.80
10/14/2015	PAYMENT	ANFINSON, RON CASH	$-385.80	$1,171.60
10/14/2015	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 4216	$-200.00	$1,557.40
08/25/2015	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 4184	$-185.81	$1,757.40
08/25/2015	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 4181	$-400.00	$1,943.21
07/08/2015	BILL	ANFINSON, RON & MARILYN	$2,343.21	$2,343.21
03/09/2015	PAYMENT	ANFINSON, RON CASH	$-200.00	$0.00
03/09/2015	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 4064	$-368.74	$200.00
01/07/2015	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 4023	$-568.74	$568.74
10/16/2014	PAYMENT	ANFINSON, RON CASH	$-568.74	$1,137.48
08/25/2014	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 3924	$-570.00	$1,706.22
07/10/2014	BILL	ANFINSON, RON & MARILYN	$2,276.22	$2,276.22
03/06/2014	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 3812	$-552.17	$0.00
01/06/2014	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 3776	$-552.17	$552.17
10/07/2013	PAYMENT	ANFINSON, RON CASH	$-552.17	$1,104.34
08/20/2013	PAYMENT	ANFINSON, RONALD C & MARILYN C CHECK NUM: 3674	$-552.19	$1,656.51
07/16/2013	BILL	ANFINSON, RON & MARILYN	$2,208.70	$2,208.70
03/05/2013	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 3530	$-526.09	$0.00
01/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: NONE	$-21.04	$526.09
01/22/2013	AMENDMENT	Removed pen, too small to bill	$-0.84	$547.13
01/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: NONE	$21.04	$547.97
01/22/2013	VOID	ANFINSON, RONALD C & MARYLYN L CHECK NUM: NONE	$-21.04	$526.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.84	$547.97
01/08/2013	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 3499	$-526.09	$547.13
10/16/2012	PAYMENT	ANFINSON, RONALD C CHECK NUM: 3447	$-526.09	$1,073.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.04	$1,599.31
08/21/2012	PAYMENT	ANFINSON, RON CASH	$-526.10	$1,578.27
07/10/2012	BILL	ANFINSON, RON & MARILYN	$2,104.37	$2,104.37
03/07/2012	PAYMENT	ANFINSON, RONALD CHECK NUM: 3309	$-510.77	$0.00
01/04/2012	PAYMENT	ANFINSON, RONALD C CHECK NUM: 3262	$-510.77	$510.77
10/04/2011	PAYMENT	ANFINSON, RONALD C CHECK NUM: 3181	$-510.77	$1,021.54
08/15/2011	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 3135	$-510.77	$1,532.31
07/14/2011	BILL	ANFINSON, RON & MARILYN	$2,043.08	$2,043.08
02/25/2011	PAYMENT	ANFINSON, RON C CHECK NUM: 2980	$-495.89	$0.00
12/20/2010	PAYMENT	ANFINSON, RON C CHECK NUM: 2910	$-495.89	$495.89
10/04/2010	PAYMENT	ANFINSON, RONALD CHECK NUM: 2826	$-495.89	$991.78
08/02/2010	PAYMENT	ANFINSON, RONALD CHECK NUM: 2760	$-495.90	$1,487.67
07/14/2010	BILL	ANFINSON, RON & MARILYN	$1,983.57	$1,983.57
03/04/2010	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 2591	$-481.44	$0.00
01/05/2010	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 2533	$-481.44	$481.44
10/05/2009	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 2445	$-481.44	$962.88
08/06/2009	PAYMENT	ANFINSON, RON CHECK NUM: 2388	$-482.73	$1,444.32
07/21/2009	BILL	ANFINSON, RON & MARILYN	$1,927.05	$1,927.05
03/09/2009	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 2258	$-466.34	$0.00
01/07/2009	PAYMENT	RONALD & MARILYN ANFINSON CHECK NUM: 2203	$-466.34	$466.34
10/07/2008	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 2133	$-466.34	$932.68
08/12/2008	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 2091	$-467.63	$1,399.02
07/14/2008	BILL	ANFINSON, RON & MARILYN	$1,866.65	$1,866.65
03/03/2008	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 1979	$-436.46	$0.00
01/09/2008	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 1819	$-436.46	$436.46
09/25/2007	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 1760	$-436.46	$872.92
08/27/2007	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 1738	$-436.46	$1,309.38
07/13/2007	BILL	ANFINSON, RON & MARILYN	$1,745.84	$1,745.84
02/22/2007	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 1644	$-423.74	$0.00
12/21/2006	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 1604	$-423.74	$423.74
09/25/2006	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 1545	$-423.74	$847.48
08/21/2006	PAYMENT	ANFINSON, RON & MARILYN CREDIT: B NUM: 1528	$-423.76	$1,271.22
07/19/2006	BILL	ANFINSON, RON & MARILYN	$1,694.98	$1,694.98
02/22/2006	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 1410	$-371.75	$0.00
12/28/2005	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 1361	$-371.75	$371.75
09/26/2005	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 1275	$-371.75	$743.50
08/15/2005	PAYMENT	ANFINSON, RON & MARILYN CHECK NUM: 1241	$-371.77	$1,115.25
07/21/2005	BILL	ANFINSON, RON & MARILYN	$1,487.02	$1,487.02
03/07/2005	PAYMENT	@	$-370.72	$0.00
01/05/2005	PAYMENT	@	$-370.72	$370.72
10/25/2004	PAYMENT	@	$-370.72	$741.44
08/24/2004	PAYMENT	@	$-385.56	$1,112.16
07/01/2004	PENALTY	Penalty 04-05	$14.83	$1,497.72
07/01/2004	BILL	MUTH, THOMAS JOHN & LE @	$1,482.89	$1,482.89
03/10/2004	PAYMENT	@	$-367.43	$0.00
01/09/2004	PAYMENT	@	$-367.43	$367.43
09/15/2003	PAYMENT	@	$-367.43	$734.86
08/06/2003	PAYMENT	@	$-367.43	$1,102.29
07/01/2003	BILL	MUTH, THOMAS JOHN & LE @	$1,469.72	$1,469.72