Tax Account 049-010-001

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Owners

HARA, JAMES Y TR ET AL
812 WILLINGTON DR
SPRING CREEK, NV 89815-7049

HARA, LUCILLE A TR ET AL

545778

Account Summary

Account ID	049-010-001
Account Type	Real Estate
Location	812 WILLINGTON DR
Balance	$2,236.60
Currently Due	$0.00

Account ID

049-010-001

Account Type

Real Estate

Location

812 WILLINGTON DR

Balance

$2,236.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,348.69
Total	$4,348.69
Paid	$2,112.09
Balance	$2,236.60
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

$4,348.69

Total

$4,348.69

Paid

$2,112.09

Balance

$2,236.60

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	$993.80	$0.00	$993.80	$993.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,118.29	$0.00	$1,118.29	$1,118.29	$0.00
3	01/06/2025	01/16/2025	Due	$1,118.29	$0.00	$1,118.29	$0.00	$1,118.29
4	03/03/2025	03/13/2025	Due	$1,118.31	$0.00	$1,118.31	$0.00	$2,236.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,858.51	$0.00	$3,858.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,687.25	$36.85	$3,724.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,899.81	$0.00	$3,899.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,786.14	$0.00	$3,786.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,675.26	$0.00	$3,675.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,643.90	$0.00	$3,643.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,253.54	$0.00	$3,253.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,156.11	$0.00	$3,156.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,064.18	$0.00	$3,064.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,976.19	$0.00	$2,976.19	$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
10/07/2024	PAYMENT	HARA, LUCILLE CARD	$-1,118.29	$2,236.60
08/30/2024	PAYMENT	"LUCILLE HARA" SYS 2513742125 ORIG: ONLINE	$-993.80	$3,354.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$374.51	$4,348.69
08/30/2024	ADJUSTMENT	"LUCILLE HARA" ONLINE 2513742125 VOIDED PAYMENT: 922495. REASON: AMENDMENT TO RE 2025	$993.80	$3,974.18
08/06/2024	PAYMENT	"LUCILLE HARA" ONLINE	$-993.80	$2,980.38
07/10/2024	BILL	HARA, JAMES Y TR ET AL	$3,974.18	$3,974.18
03/06/2024	PAYMENT	LUCILLE HARA ONLINE	$-964.03	$0.00
01/02/2024	PAYMENT	LUCILLE HARA ONLINE	$-964.03	$964.03
10/06/2023	PAYMENT	JAMES HARA CHECK OPECK	$-964.03	$1,928.06
08/23/2023	PAYMENT	HARA, JAMES CHECK BANK: OP INTERNET NUM: XLYB0G7QA	$-966.42	$2,892.09
07/12/2023	BILL	HARA, JAMES Y TR ET AL	$3,858.51	$3,858.51
02/28/2023	PAYMENT	HARA, LUCILLE CREDIT: D	$-921.21	$0.00
01/05/2023	PAYMENT	HARA, JAMES CHECK BANK: OP INTERNET NUM: 45DZQLGPL	$-921.21	$921.21
11/28/2022	PAYMENT	HARA, JAMES CHECK BANK: OP INTERNET NUM: PVCX36CPL	$-958.06	$1,842.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$36.85	$2,800.48
08/15/2022	PAYMENT	HARA, LUCILLE A CREDIT: D	$-923.62	$2,763.63
07/12/2022	BILL	HARA, JAMES Y TR ET AL	$3,687.25	$3,687.25
03/01/2022	PAYMENT	HARA, LUCILLE CREDIT: D	$-974.46	$0.00
12/20/2021	PAYMENT	HARA, LUCILLE A CHECK NUM: 3577	$-974.46	$974.46
10/06/2021	PAYMENT	HARA, LUCILLE CREDIT: D	$-974.46	$1,948.92
07/20/2021	PAYMENT	HARA, LUCILLE CHECK NUM: 3531	$-976.43	$2,923.38
07/14/2021	BILL	HARA, JAMES Y TR ET AL	$3,899.81	$3,899.81
07/27/2020	PAYMENT	HARA, JAMES Y & LUCILLE A CHECK NUM: 04264	$-3,786.14	$0.00
07/15/2020	BILL	HARA, JAMES Y TR ET AL	$3,786.14	$3,786.14
07/25/2019	PAYMENT	HARA, LUCILLE A & JAMES Y CHECK NUM: 3424	$-3,675.26	$0.00
07/10/2019	BILL	HARA, JAMES Y TR ET AL	$3,675.26	$3,675.26
08/13/2018	PAYMENT	HARA, JAMES Y & LUCILLE A CHECK NUM: 4242	$-3,643.90	$0.00
07/09/2018	BILL	HARA, JAMES Y TR ET AL	$3,643.90	$3,643.90
07/21/2017	PAYMENT	HARA, JAMES Y & LUCILLE A CHECK NUM: 4223	$-3,253.54	$0.00
07/07/2017	BILL	HARA, JAMES Y TR ET AL	$3,253.54	$3,253.54
07/20/2016	PAYMENT	HARA, JAMES Y & LUCILLE CHECK NUM: 4200	$-3,156.11	$0.00
07/08/2016	BILL	HARA, JAMES Y TR ET AL	$3,156.11	$3,156.11
07/15/2015	PAYMENT	HARA, JAMES Y & LUCILLE A CHECK NUM: 2724	$-3,064.18	$0.00
07/08/2015	BILL	HARA, JAMES Y TR ET AL	$3,064.18	$3,064.18
07/24/2014	PAYMENT	HARA, JAMES Y & LUCILLE A CHECK NUM: 4060	$-2,976.19	$0.00
07/10/2014	BILL	HARA, JAMES Y TR ET AL	$2,976.19	$2,976.19
07/25/2013	PAYMENT	HARA, JAMES Y & LUCILLE A CHECK NUM: 3958	$-2,888.27	$0.00
07/16/2013	BILL	HARA, JAMES Y TR ET AL	$2,888.27	$2,888.27
07/18/2012	PAYMENT	HARA, JAMES Y & LUCILLE A CHECK NUM: 3851	$-2,781.61	$0.00
07/10/2012	BILL	HARA, JAMES Y TR ET AL	$2,781.61	$2,781.61
07/20/2011	PAYMENT	HARA, JAMES Y TR ET AL CHECK NUM: 3669	$-2,700.59	$0.00
07/14/2011	BILL	HARA, JAMES Y TR ET AL	$2,700.59	$2,700.59
07/30/2010	PAYMENT	HARA, JAMES & LUCILLE A CHECK NUM: 3508	$-2,722.60	$0.00
07/14/2010	BILL	HARA, JAMES Y TR ET AL	$2,722.60	$2,722.60
08/04/2009	PAYMENT	HARA, JAMES CHECK NUM: 3326	$-2,644.62	$0.00
07/21/2009	BILL	HARA, JAMES Y TR ET AL	$2,644.62	$2,644.62
07/24/2008	PAYMENT	HARA, JAMES Y TR ET AL CHECK NUM: 1481	$-2,486.87	$0.00
07/14/2008	BILL	HARA, JAMES Y TR ET AL	$2,486.87	$2,486.87
02/12/2008	PAYMENT	HARA, JAMES Y TR ET AL CHECK NUM: 3078	$-544.56	$0.00
01/04/2008	PAYMENT	HARA, JAMES Y TR ET AL CHECK NUM: 3059	$-544.56	$544.56
10/01/2007	PAYMENT	HARA, JAMES Y TR ET AL CHECK NUM: 3005	$-544.56	$1,089.12
07/30/2007	PAYMENT	HARA, JAMES Y TR ET AL CHECK NUM: 2969	$-544.59	$1,633.68
07/13/2007	BILL	HARA, JAMES Y TR ET AL	$2,178.27	$2,178.27
02/13/2007	PAYMENT	HARA, JAMES Y TR ET AL CHECK NUM: 2905	$-528.71	$0.00
01/05/2007	PAYMENT	HARA, JAMES Y TR ET AL CHECK NUM: 2892	$-528.71	$528.71
09/28/2006	PAYMENT	HARA, JAMES Y TR ET AL CHECK NUM: 1283	$-528.71	$1,057.42
08/18/2006	PAYMENT	HARA, JAMES Y TR ET AL CHECK NUM: 2837	$-528.71	$1,586.13
07/19/2006	BILL	HARA, JAMES Y TR ET AL	$2,114.84	$2,114.84
02/16/2006	PAYMENT	HARA, JAMES Y & LUCILLE AGNES CHECK NUM: 2781	$-408.97	$0.00
12/29/2005	PAYMENT	HARA, JAMES Y & LUCILLE AGNES CHECK NUM: 2768	$-408.97	$408.97
11/07/2005	PAYMENT	HARA, JAMES Y & LUCILLE AGNES CREDIT: B NUM: 1129	$-425.33	$817.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.36	$1,243.27
08/26/2005	PAYMENT	HARA, JAMES Y & LUCILLE AGNES CHECK NUM: 2600	$-408.99	$1,226.91
07/21/2005	BILL	HARA, JAMES Y & LUCILLE AGNES	$1,635.90	$1,635.90
07/26/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	JACOBS CONSTRUCTION IN @	$121.88	$121.88
07/28/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	SCOTT, RUTH M TR @	$121.85	$121.85